function print_po()
{
global $path_to_root, $show_po_item_codes;
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'];
$orientation = $_POST['PARAM_5'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$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(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($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(), 9, $orientation);
$rep->title = _('PURCHASE ORDER');
$rep->filename = "PurchaseOrder" . $i . ".pdf";
}
$rep->SetHeaderType('Header2');
$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->NewPage();
$result = get_po_details($i);
$SubTotal = 0;
$items = $prices = array();
while ($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());
$prices[] = $Net;
$items[] = $myrow2['item_code'];
$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, $dec);
if ($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);
$rep->TextCol(5, 6, $DisplayPrice, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
if ($myrow['comments'] != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $myrow['comments'], -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_PURCHORDER;
$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);
$first = true;
foreach ($tax_items as $tax_item) {
if ($tax_item['Value'] == 0) {
continue;
}
$DisplayTax = number_format2($tax_item['Value'], $dec);
$tax_type_name = $tax_item['tax_type_name'];
if ($myrow['tax_included']) {
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
if ($first) {
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign * $tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
} else {
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
} else {
$SubTotal += $tax_item['Value'];
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($SubTotal, $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, _("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['DebtorName'] = $myrow['supp_name'];
if ($myrow['reference'] == "") {
$myrow['reference'] = $myrow['order_no'];
}
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_po()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$currency = $_REQUEST['PARAM_2'];
$bankaccount = $_REQUEST['PARAM_3'];
$email = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
if ($from == null) {
$from = 0;
}
if ($to == null) {
$to = 0;
}
$dec = user_price_dec();
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments, 'bankaccount' => $bankaccount);
$baccount = get_bank_account($params['bankaccount']);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(tr('PURCHASE ORDER'), "PurchaseOrderBulk.pdf", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
for ($i = $from; $i <= $to; $i++) {
$myrow = get_po($i);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->title = tr('PURCHASE ORDER');
$rep->filename = "PurchaseOrder" . $i . ".pdf";
$rep->Info($params, $cols, null, $aligns);
} else {
$rep->title = tr('PURCHASE ORDER');
}
$rep->Header2($myrow, null, $myrow, $baccount, 8);
$result = get_po_details($i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
$Net = round($myrow2["unit_price"] * $myrow2["quantity_ordered"], user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($myrow2["quantity_ordered"], user_qty_dec());
$DisplayNet = number_format2($Net, $dec);
//$rep->TextCol(0, 1, $myrow2['item_code'], -2);
$rep->TextCol(0, 2, $myrow2['description'], -2);
$rep->TextCol(2, 3, $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, $sales_order, $baccount);
}
}
if ($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;
$doctype = 8;
if ($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);
$rep->Font();
if ($email == 1) {
$myrow['contact_email'] = $myrow['email'];
$myrow['DebtorName'] = $myrow['supp_name'];
$myrow['reference'] = $myrow['order_no'];
$rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
}
}
if ($email == 0) {
$rep->End();
}
}
