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<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
Released under the terms of the GNU General Public License, GPL,
as published by the Free Software Foundation, either version 3
of the License, or (at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
'SA_SUPPTRANSVIEW' : 'SA_SUPPBULKREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
// Title: Purchase Orders
// ----------------------------------------------------------------
$path_to_root="..";
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/data_checks.inc");
//----------------------------------------------------------------------------------------------------
print_po();
//----------------------------------------------------------------------------------------------------
function get_po($order_no)
{
$sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no,
".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
AND ".TB_PREF."locations.loc_code = into_stock_location
AND ".TB_PREF."purch_orders.order_no = ".db_escape($order_no);
$result = db_query($sql, "The order cannot be retrieved");
return db_fetch($result);
}
function get_po_details($order_no)
{
$sql = "SELECT ".TB_PREF."purch_order_details.*, units
FROM ".TB_PREF."purch_order_details
LEFT JOIN ".TB_PREF."stock_master
ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id
WHERE order_no =".db_escape($order_no)." ";
$sql .= " ORDER BY po_detail_item";
return db_query($sql, "Retreive order Line Items");
}
function print_po()
{
global $path_to_root;
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
if ($from == null)
$from = 0;
if ($to == null)
$to = 0;
$dec = user_price_dec();
$cols = array(4, 60, 225, 300, 340, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0)
{
$rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
for ($i = $from; $i <= $to; $i++)
{
$myrow = get_po($i);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
if ($email == 1)
{
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->title = _('PURCHASE ORDER');
$rep->filename = "PurchaseOrder" . $i . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
else
$rep->title = _('PURCHASE ORDER');
$rep->Header2($myrow, null, $myrow, $baccount, ST_PURCHORDER);
$result = get_po_details($i);
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
$data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']);
if ($data !== false)
{
if ($data['supplier_description'] != "")
$myrow2['description'] = $data['supplier_description'];
if ($data['suppliers_uom'] != "")
$myrow2['units'] = $data['suppliers_uom'];
if ($data['conversion_factor'] != 1)
{
$myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
$myrow2['quantity_ordered'] = round2($myrow2['quantity_ordered'] / $data['conversion_factor'], user_qty_dec());
}
}
$Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]), user_price_dec());
$SubTotal += $Net;
$dec2 = 0;
$DisplayPrice = price_decimal_format($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);
$rep->TextCol(2, 3, sql2date($myrow2['delivery_date']), -2);
$rep->TextCol(3, 4, $DisplayQty, -2);
$rep->TextCol(4, 5, $myrow2['units'], -2);
$rep->TextCol(5, 6, $DisplayPrice, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
$rep->Header2($myrow, $branch, $myrow, $baccount, ST_PURCHORDER);
}
if ($myrow['comments'] != "")
{
$rep->NewLine();
$rep->TextColLines(1, 5, $myrow['comments'], -2);
}
$DisplaySubTot = number_format2($SubTotal,$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$linetype = true;
$doctype = ST_PURCHORDER;
if ($rep->currency != $myrow['curr_code'])
{
include($path_to_root . "/reporting/includes/doctext2.inc");
}
else
{
include($path_to_root . "/reporting/includes/doctext.inc");
}
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$DisplayTotal = number_format2($SubTotal, $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_PO, - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($SubTotal, ST_PURCHORDER);
if ($words != "")
{
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
}
$rep->Font();
if ($email == 1)
{
$myrow['contact_email'] = $myrow['email'];
$myrow['DebtorName'] = $myrow['supp_name'];
if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
if ($myrow['reference'] == "")
$myrow['reference'] = $myrow['order_no'];
$rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
}
}
if ($email == 0)
$rep->End();
}
?>
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