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(); } }