reporting/rep209.php

   1 <?php
   2
   3 $page_security = 2;
   4 // ----------------------------------------------------------------
   5 // $ Revision:  2.0 $
   6 // Creator:     Joe Hunt
   7 // date_:       2005-05-19
   8 // Title:       Print Invoices
   9 // ----------------------------------------------------------------
  10 $path_to_root="../";
  11
  12 include_once($path_to_root . "includes/session.inc");
  13 include_once($path_to_root . "includes/date_functions.inc");
  14 include_once($path_to_root . "includes/data_checks.inc");
  15 //include_once($path_to_root . "sales/includes/sales_db.inc");
  16
  17 //----------------------------------------------------------------------------------------------------
  18
  19 // trial_inquiry_controls();
  20 print_po();
  21
  22 //----------------------------------------------------------------------------------------------------
  23 function get_po($order_no)
  24 {
  25         $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name,
  26                 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name
  27                 FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
  28                 WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
  29                 AND ".TB_PREF."locations.loc_code = into_stock_location
  30                 AND ".TB_PREF."purch_orders.order_no = " . $order_no;
  31         $result = db_query($sql, "The order cannot be retrieved");
  32     return db_fetch($result);
  33 }
  34
  35 function get_po_details($order_no)
  36 {
  37         $sql = "SELECT ".TB_PREF."purch_order_details.*, units
  38                 FROM ".TB_PREF."purch_order_details
  39                 LEFT JOIN ".TB_PREF."stock_master
  40                 ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id
  41                 WHERE order_no =$order_no ";
  42         $sql .= " ORDER BY po_detail_item";
  43         return db_query($sql, "Retreive order Line Items");
  44 }
  45
  46 function print_po()
  47 {
  48         global $path_to_root;
  49
  50         include_once($path_to_root . "reporting/includes/pdf_report.inc");
  51
  52         $from = $_POST['PARAM_0'];
  53         $to = $_POST['PARAM_1'];
  54         $currency = $_POST['PARAM_2'];
  55         $bankaccount = $_POST['PARAM_3'];
  56         $email = $_POST['PARAM_4'];
  57         $comments = $_POST['PARAM_5'];
  58
  59         if ($from == null)
  60                 $from = 0;
  61         if ($to == null)
  62                 $to = 0;
  63         $dec =user_price_dec();
  64
  65         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  66
  67         // $headers in doctext.inc
  68         $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
  69
  70         $params = array('comments' => $comments,
  71                                         'bankaccount' => $bankaccount);
  72
  73         $baccount = get_bank_account($params['bankaccount']);
  74         $cur = get_company_Pref('curr_default');
  75
  76         if ($email == 0)
  77         {
  78                 $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk.pdf", user_pagesize());
  79                 $rep->currency = $cur;
  80                 $rep->Font();
  81                 $rep->Info($params, $cols, null, $aligns);
  82         }
  83
  84         for ($i = $from; $i <= $to; $i++)
  85         {
  86                 $myrow = get_po($i);
  87
  88                 if ($email == 1)
  89                 {
  90                         $rep = new FrontReport("", "", user_pagesize());
  91                         $rep->currency = $cur;
  92                         $rep->Font();
  93                         $rep->title = _('PURCHASE_ORDER');
  94                         $rep->filename = "PurchaseOrder" . $i . ".pdf";
  95                         $rep->Info($params, $cols, null, $aligns);
  96                 }
  97                 else
  98                         $rep->title = _('PURCHASE ORDER');
  99                 $rep->Header2($myrow, null, $myrow, $baccount, 8);
 100
 101                 $result = get_po_details($i);
 102                 $SubTotal = 0;
 103                 while ($myrow2=db_fetch($result))
 104                 {
 105                         $Net = ($myrow2["unit_price"] * $myrow2["quantity_ordered"]);
 106                         $SubTotal += $Net;
 107                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 108                         $DisplayQty = number_format2($myrow2["quantity_ordered"],user_qty_dec());
 109                         $DisplayNet = number_format2($Net,$dec);
 110                         //$rep->TextCol(0, 1,   $myrow2['item_code'], -2);
 111                         $rep->TextCol(0, 2,     $myrow2['description'], -2);
 112                         $rep->TextCol(2, 3,     $myrow2['delivery_date'], -2);
 113                         $rep->TextCol(3, 4,     $DisplayQty, -2);
 114                         $rep->TextCol(4, 5,     $myrow2['units'], -2);
 115                         $rep->TextCol(5, 6,     $DisplayPrice, -2);
 116                         $rep->TextCol(6, 7,     $DisplayNet, -2);
 117                         $rep->NewLine(1);
 118                         if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 119                                 $rep->Header2($myrow, $branch, $sales_order, $baccount);
 120                 }
 121                 if ($myrow['comments'] != "")
 122                 {
 123                         $rep->NewLine();
 124                         $rep->TextColLines(1, 5, $myrow['comments'], -2);
 125                 }
 126                 $DisplaySubTot = number_format2($SubTotal,$dec);
 127
 128                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 129                 $linetype = true;
 130                 $doctype = 8;
 131                 if ($rep->currency != $myrow['curr_code'])
 132                 {
 133                         include($path_to_root . "reporting/includes/doctext2.inc");
 134                 }
 135                 else
 136                 {
 137                         include($path_to_root . "reporting/includes/doctext.inc");
 138                 }
 139
 140                 $rep->TextCol(3, 6, $doc_Sub_total, -2);
 141                 $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 142                 $rep->NewLine();
 143                 $DisplayTotal = number_format2($SubTotal, $dec);
 144                 $rep->Font('bold');
 145                 $rep->TextCol(3, 6, $doc_TOTAL_PO, - 2);
 146                 $rep->TextCol(6, 7,     $DisplayTotal, -2);
 147                 $rep->Font();
 148                 if ($email == 1)
 149                 {
 150                         if ($myrow['contact_email'] == '')
 151                         {
 152                                 $myrow['contact_email'] = $branch['email'];
 153                                 $myrow['DebtorName'] = $branch['br_name'];
 154                         }
 155                         $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow);
 156                 }
 157         }
 158         if ($email == 0)
 159                 $rep->End();
 160 }
 161
 162 ?>