print_po();
//----------------------------------------------------------------------------------------------------
-function get_po($order_no)
+function get_supp_po($order_no)
{
- $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, "
- .TB_PREF."suppliers.supp_account_no,".TB_PREF."suppliers.tax_included,
- ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
- ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact, ".TB_PREF."suppliers.tax_group_id
- FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
- WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
- AND ".TB_PREF."locations.loc_code = into_stock_location
- AND ".TB_PREF."purch_orders.order_no = ".db_escape($order_no);
+ $sql = "SELECT po.*, supplier.supp_name, supplier.supp_account_no,supplier.tax_included,
+ supplier.gst_no AS tax_id,
+ supplier.curr_code, supplier.payment_terms, loc.location_name,
+ supplier.address, supplier.contact, supplier.tax_group_id
+ FROM ".TB_PREF."purch_orders po,"
+ .TB_PREF."suppliers supplier,"
+ .TB_PREF."locations loc
+ WHERE po.supplier_id = supplier.supplier_id
+ AND loc.loc_code = into_stock_location
+ AND po.order_no = ".db_escape($order_no);
$result = db_query($sql, "The order cannot be retrieved");
return db_fetch($result);
}
function get_po_details($order_no)
{
- $sql = "SELECT ".TB_PREF."purch_order_details.*, units
- FROM ".TB_PREF."purch_order_details
- LEFT JOIN ".TB_PREF."stock_master
- ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id
+ $sql = "SELECT poline.*, units
+ FROM ".TB_PREF."purch_order_details poline
+ LEFT JOIN ".TB_PREF."stock_master item ON poline.item_code=item.stock_id
WHERE order_no =".db_escape($order_no)." ";
$sql .= " ORDER BY po_detail_item";
return db_query($sql, "Retreive order Line Items");
function print_po()
{
- global $path_to_root;
+ global $path_to_root, $SysPrefs;
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
+ $orientation = $_POST['PARAM_5'];
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
+ if (!$from || !$to) return;
+
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$cols = array(4, 60, 225, 300, 340, 385, 450, 515);
$cur = get_company_Pref('curr_default');
if ($email == 0)
- {
- $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
- $rep->Info($params, $cols, null, $aligns);
- }
+ $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
for ($i = $from; $i <= $to; $i++)
{
- $myrow = get_po($i);
+ $myrow = get_supp_po($i);
+ if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+ continue;
+ }
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
if ($email == 1)
{
- $rep = new FrontReport("", "", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
+ $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('PURCHASE ORDER');
$rep->filename = "PurchaseOrder" . $i . ".pdf";
- $rep->Info($params, $cols, null, $aligns);
- }
- else
- $rep->title = _('PURCHASE ORDER');
+ }
+ $rep->currency = $cur;
+ $rep->Font();
+ $rep->Info($params, $cols, null, $aligns);
+
$contacts = get_supplier_contacts($myrow['supplier_id'], 'order');
$rep->SetCommonData($myrow, null, $myrow, $baccount, ST_PURCHORDER, $contacts);
+ $rep->SetHeaderType('Header2');
$rep->NewPage();
$result = get_po_details($i);
$DisplayPrice = price_decimal_format($myrow2["unit_price"],$dec2);
$DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
$DisplayNet = number_format2($Net,$dec);
- //$rep->TextCol(0, 1, $myrow2['item_code'], -2);
- $rep->TextCol(0, 2, $myrow2['description'], -2);
+ if ($SysPrefs->show_po_item_codes()) {
+ $rep->TextCol(0, 1, $myrow2['item_code'], -2);
+ $rep->TextCol(1, 2, $myrow2['description'], -2);
+ } else
+ $rep->TextCol(0, 2, $myrow2['description'], -2);
$rep->TextCol(2, 3, sql2date($myrow2['delivery_date']), -2);
$rep->TextCol(3, 4, $DisplayQty, -2);
$rep->TextCol(4, 5, $myrow2['units'], -2);
if ($myrow['comments'] != "")
{
$rep->NewLine();
- $rep->TextColLines(1, 5, $myrow['comments'], -2);
+ $rep->TextColLines(1, 4, $myrow['comments'], -2);
}
$DisplaySubTot = number_format2($SubTotal,$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
$doctype = ST_PURCHORDER;
- include($path_to_root . "/reporting/includes/doctext.inc");
- $rep->TextCol(3, 6, $doc_Sub_total, -2);
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$tax_items = get_tax_for_items($items, $prices, 0,
- $myrow['tax_group_id'], $myrow['tax_included'], null);
+ $myrow['tax_group_id'], $myrow['tax_included'], null, TCA_LINES);
$first = true;
foreach($tax_items as $tax_item)
{
+ if ($tax_item['Value'] == 0)
+ continue;
$DisplayTax = number_format2($tax_item['Value'], $dec);
- if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
- $tax_type_name = $tax_item['tax_type_name'];
- else
- $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
+ $tax_type_name = $tax_item['tax_type_name'];
if ($myrow['tax_included'])
{
- if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
+ if ($SysPrefs->alternative_tax_include_on_docs() == 1)
{
if ($first)
{
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
- $rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
+ $rep->TextCol(6, 7, number_format2($tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$first = false;
}
else
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
+ $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$rep->NewLine();
$DisplayTotal = number_format2($SubTotal, $dec);
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_TOTAL_PO, - 2);
+ $rep->TextCol(3, 6, _("TOTAL PO"), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($SubTotal, ST_PURCHORDER);
if ($words != "")
if ($myrow['reference'] == "")
$myrow['reference'] = $myrow['order_no'];
- $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
+ $rep->End($email);
}
}
if ($email == 0)
$rep->End();
}
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff