2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 // ------------------------------------------------------------------------------
14 function get_supplier_details_to_order(&$order, $supplier_id)
16 $sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included,
17 supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1)
18 * (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
19 terms.terms, terms.days_before_due, terms.day_in_following_month
20 FROM ".TB_PREF."suppliers supp
21 LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id
22 LEFT JOIN ".TB_PREF."payment_terms terms ON supp.payment_terms=terms.terms_indicator
23 WHERE supp.supplier_id = ".db_escape($supplier_id)."
27 $result = db_query($sql, "The supplier details could not be retreived");
28 $myrow = db_fetch($result);
30 $order->credit = $myrow["cur_credit"];
31 $order->terms = array(
32 'description' => $myrow['terms'],
33 'days_before_due' => $myrow['days_before_due'],
34 'day_in_following_month' => $myrow['day_in_following_month'] );
36 $_POST['supplier_id'] = $supplier_id;
37 $_POST['supplier_name'] = $myrow["supp_name"];
38 $_POST['curr_code'] = $myrow["curr_code"];
40 $order->set_supplier($supplier_id, $myrow["supp_name"], $myrow["curr_code"],
41 $myrow["tax_group_id"], $myrow["tax_included"]);
44 //----------------------------------------------------------------------------------------
46 function delete_po($po)
51 hook_db_prevoid($po, ST_PURCHORDER);
52 $sql = "DELETE FROM ".TB_PREF."purch_orders WHERE order_no=".db_escape($po);
53 db_query($sql, "The order header could not be deleted");
55 $sql = "DELETE FROM ".TB_PREF."purch_order_details WHERE order_no =".db_escape($po);
56 db_query($sql, "The order detail lines could not be deleted");
58 $Refs->restore_last(ST_PURCHORDER, $po);
62 //----------------------------------------------------------------------------------------
64 function add_po(&$po_obj)
69 hook_db_prewrite($po_obj, ST_PURCHORDER);
71 /*Insert to purchase order header record */
72 $sql = "INSERT INTO ".TB_PREF."purch_orders (supplier_id, Comments, ord_date, reference,
73 requisition_no, into_stock_location, delivery_address, total, tax_included, prep_amount) VALUES(";
74 $sql .= db_escape($po_obj->supplier_id) . "," .
75 db_escape($po_obj->Comments) . ",'" .
76 date2sql($po_obj->orig_order_date) . "', " .
77 db_escape($po_obj->reference) . ", " .
78 db_escape($po_obj->supp_ref) . ", " .
79 db_escape($po_obj->Location) . ", " .
80 db_escape($po_obj->delivery_address) . ", " .
81 db_escape($po_obj->get_trans_total()). ", " .
82 db_escape($po_obj->tax_included). ", " .
83 db_escape($po_obj->prep_amount). ")";
85 db_query($sql, "The purchase order header record could not be inserted");
87 /*Get the auto increment value of the order number created from the sql above */
88 $po_obj->order_no = db_insert_id();
90 /*Insert the purchase order detail records */
91 foreach ($po_obj->line_items as $line_no => $po_line)
93 $sql = "INSERT INTO ".TB_PREF."purch_order_details (order_no, item_code, description, delivery_date, unit_price, quantity_ordered) VALUES (";
94 $sql .= $po_obj->order_no . ", " . db_escape($po_line->stock_id). "," .
95 db_escape($po_line->item_description). ",'" .
96 date2sql($po_line->req_del_date) . "'," .
97 db_escape($po_line->price) . ", " .
98 db_escape($po_line->quantity). ")";
99 db_query($sql, "One of the purchase order detail records could not be inserted");
100 $po_obj->line_items[$line_no]->po_detail_rec = db_insert_id();
103 $Refs->save(ST_PURCHORDER, $po_obj->order_no, $po_obj->reference);
105 //add_comments(ST_PURCHORDER, $po_obj->order_no, $po_obj->orig_order_date, $po_obj->Comments);
107 add_audit_trail(ST_PURCHORDER, $po_obj->order_no, $po_obj->orig_order_date);
108 hook_db_postwrite($po_obj, ST_PURCHORDER);
109 commit_transaction();
111 return $po_obj->order_no;
114 //----------------------------------------------------------------------------------------
116 function update_po(&$po_obj)
119 hook_db_prewrite($po_obj, ST_PURCHORDER);
121 /*Update the purchase order header with any changes */
122 $sql = "UPDATE ".TB_PREF."purch_orders SET Comments=" . db_escape($po_obj->Comments) . ",
123 requisition_no= ". db_escape( $po_obj->supp_ref). ",
124 into_stock_location=" . db_escape($po_obj->Location). ",
125 ord_date='" . date2sql($po_obj->orig_order_date) . "',
126 delivery_address=" . db_escape($po_obj->delivery_address).",
127 total=". db_escape($po_obj->get_trans_total()).",
128 prep_amount=". db_escape($po_obj->prep_amount).",
129 tax_included=". db_escape($po_obj->tax_included);
130 $sql .= " WHERE order_no = " . $po_obj->order_no;
131 db_query($sql, "The purchase order could not be updated");
133 $sql = "DELETE FROM ".TB_PREF."purch_order_details WHERE order_no="
134 .db_escape($po_obj->order_no);
135 db_query($sql, "could not delete old purch order details");
137 /*Now Update the purchase order detail records */
138 foreach ($po_obj->line_items as $po_line)
140 $sql = "INSERT INTO ".TB_PREF."purch_order_details (po_detail_item, order_no, item_code,
141 description, delivery_date, unit_price, quantity_ordered, quantity_received) VALUES ("
142 .db_escape($po_line->po_detail_rec ? $po_line->po_detail_rec : 0). ","
143 .$po_obj->order_no . ","
144 .db_escape($po_line->stock_id). ","
145 .db_escape($po_line->item_description). ",'"
146 .date2sql($po_line->req_del_date) . "',"
147 .db_escape($po_line->price) . ", "
148 .db_escape($po_line->quantity) . ", "
149 .db_escape($po_line->qty_received) . ")";
150 db_query($sql, "One of the purchase order detail records could not be updated");
153 //_vd($po_obj->prepayments);
154 reallocate_payments($po_obj->order_no, ST_PURCHORDER, $po_obj->orig_order_date, $po_obj->get_trans_total(), $po_obj->prepayments);
155 //_vd($p = get_payments_for($po_obj->order_no, ST_PURCHORDER));
156 //_vd(get_supp_trans($p[0]['trans_no_from'], $p[0]['trans_type_from']));
159 // add_comments(ST_PURCHORDER, $po_obj->order_no, $po_obj->orig_order_date, $po_obj->Comments);
161 add_audit_trail($po_obj->trans_type, $po_obj->order_no, Today(), _("Updated."));
162 hook_db_postwrite($po_obj, ST_PURCHORDER);
163 commit_transaction();
165 return $po_obj->order_no;
168 //----------------------------------------------------------------------------------------
170 function read_po_header($order_no, &$order)
172 $sql = "SELECT ".TB_PREF."purch_orders.*, "
173 .TB_PREF."suppliers.*, "
174 .TB_PREF."locations.location_name
175 FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
176 WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
177 AND ".TB_PREF."locations.loc_code = into_stock_location
178 AND ".TB_PREF."purch_orders.order_no = ".db_escape($order_no);
180 $result = db_query($sql, "The order cannot be retrieved");
182 if (db_num_rows($result) == 1)
185 $myrow = db_fetch($result);
187 $order->trans_type = ST_PURCHORDER;
188 $order->order_no = $order_no;
190 $order->set_supplier($myrow["supplier_id"], $myrow["supp_name"], $myrow["curr_code"],
191 $myrow['tax_group_id'], $myrow["tax_included"]);
193 $order->credit = get_current_supp_credit($order->supplier_id);
195 $order->orig_order_date = sql2date($myrow["ord_date"]);
196 $order->Comments = nl2br($myrow["comments"]);
197 $order->Location = $myrow["into_stock_location"];
198 $order->supp_ref = $myrow["requisition_no"];
199 $order->reference = $myrow["reference"];
200 $order->delivery_address = $myrow["delivery_address"];
201 $order->alloc = $myrow["alloc"];
202 $order->prep_amount = $myrow["prep_amount"];
203 $order->prepayments = get_payments_for($order_no, ST_PURCHORDER);
208 display_db_error("FATAL : duplicate purchase order found", "", true);
212 //----------------------------------------------------------------------------------------
214 function read_po_items($order_no, &$order, $open_items_only=false)
216 /*now populate the line po array with the purchase order details records */
218 $sql = "SELECT ".TB_PREF."purch_order_details.*, units
219 FROM ".TB_PREF."purch_order_details
220 LEFT JOIN ".TB_PREF."stock_master
221 ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id
222 WHERE order_no =".db_escape($order_no);
224 if ($open_items_only)
225 $sql .= " AND (".TB_PREF."purch_order_details.quantity_ordered > ".TB_PREF."purch_order_details.quantity_received) ";
227 $sql .= " ORDER BY po_detail_item";
229 $result = db_query($sql, "The lines on the purchase order cannot be retrieved");
231 if (db_num_rows($result) > 0)
233 while ($myrow = db_fetch($result))
235 $data = get_purchase_data($order->supplier_id, $myrow['item_code']);
238 if ($data['supplier_description'] != "")
239 $myrow['description'] = $data['supplier_description'];
240 //if ($data['suppliers_uom'] != "")
241 // $myrow['units'] = $data['suppliers_uom'];
243 if (is_null($myrow["units"]))
249 $units = $myrow["units"];
252 if ($order->add_to_order($order->lines_on_order, $myrow["item_code"],
253 $myrow["quantity_ordered"],$myrow["description"],
254 $myrow["unit_price"],$units, sql2date($myrow["delivery_date"]),
255 $myrow["qty_invoiced"], $myrow["quantity_received"])) {
256 $newline = &$order->line_items[$order->lines_on_order-1];
257 $newline->po_detail_rec = $myrow["po_detail_item"];
258 $newline->standard_cost = $myrow["std_cost_unit"]; /*Needed for receiving goods and GL interface */
259 // set for later GRN edition
260 // $newline->receive_qty = $newline->quantity - $newline->qty_dispatched;
262 } /* line po from purchase order details */
263 } //end of checks on returned data set
266 //----------------------------------------------------------------------------------------
268 function read_po($order_no, &$order, $open_items_only=false)
270 $result = read_po_header($order_no, $order);
273 read_po_items($order_no, $order, $open_items_only);
276 //----------------------------------------------------------------------------------------
278 function get_po_items($order_no)
280 $sql = "SELECT item_code, quantity_ordered, quantity_received, qty_invoiced
281 FROM ".TB_PREF."purch_order_details
282 WHERE order_no=".db_escape($order_no)
283 ." ORDER BY po_detail_item";
285 $result = db_query($sql, "could not query purch order details");
286 check_db_error("Could not check that the details of the purchase order had not been changed by another user ", $sql);
289 //----------------------------------------------------------------------------------------
291 function get_short_info($stock_id)
293 $sql = "SELECT description, units, mb_flag
294 FROM ".TB_PREF."stock_master WHERE stock_id = ".db_escape($stock_id);
296 return db_query($sql,"The stock details for " . $stock_id . " could not be retrieved");
299 function get_sql_for_po_search_completed($from, $to, $supplier_id=ALL_TEXT, $location=ALL_TEXT,
300 $order_number = '', $stock_id = '')
306 location.location_name,
307 porder.requisition_no,
310 Sum(line.unit_price*line.quantity_ordered) AS OrderValue,
311 porder.into_stock_location
312 FROM ".TB_PREF."purch_orders as porder, "
313 .TB_PREF."purch_order_details as line, "
314 .TB_PREF."suppliers as supplier, "
315 .TB_PREF."locations as location
316 WHERE porder.order_no = line.order_no
317 AND porder.supplier_id = supplier.supplier_id
318 AND location.loc_code = porder.into_stock_location ";
320 if ($supplier_id != ALL_TEXT)
321 $sql .= "AND supplier.supplier_id=".$supplier_id." ";
322 if ($order_number != "")
324 $sql .= "AND porder.reference LIKE ".db_escape('%'. $order_number . '%');
329 $data_after = date2sql($from);
330 $date_before = date2sql($to);
332 $sql .= " AND porder.ord_date >= '$data_after'";
333 $sql .= " AND porder.ord_date <= '$date_before'";
335 if ($location != ALL_TEXT)
337 $sql .= " AND porder.into_stock_location = ".db_escape($location);
339 if ($stock_id !== '')
341 $sql .= " AND line.item_code=".db_escape($stock_id);
343 if ($supplier_id != ALL_TEXT)
344 $sql .= " AND supplier.supplier_id=".db_escape($supplier_id);
348 $sql .= " GROUP BY porder.order_no";
352 function get_sql_for_po_search($from, $to, $supplier_id=ALL_TEXT, $location=ALL_TEXT, $order_number='', $stock_id='')
358 location.location_name,
359 porder.requisition_no,
362 Sum(line.unit_price*line.quantity_ordered) AS OrderValue,
363 Sum(line.delivery_date < '". date2sql(Today()) ."'
364 AND (line.quantity_ordered > line.quantity_received)) As OverDue
366 .TB_PREF."purch_orders as porder, "
367 .TB_PREF."purch_order_details as line, "
368 .TB_PREF."suppliers as supplier, "
369 .TB_PREF."locations as location
370 WHERE porder.order_no = line.order_no
371 AND porder.supplier_id = supplier.supplier_id
372 AND location.loc_code = porder.into_stock_location
373 AND (line.quantity_ordered > line.quantity_received) ";
375 if ($order_number != "")
377 $sql .= "AND porder.reference LIKE ".db_escape('%'. $order_number . '%');
381 $data_after = date2sql($from);
382 $data_before = date2sql($to);
384 $sql .= " AND porder.ord_date >= '$data_after'";
385 $sql .= " AND porder.ord_date <= '$data_before'";
387 if ($location != ALL_TEXT)
389 $sql .= " AND porder.into_stock_location = ".db_escape($location);
394 $sql .= " AND line.item_code=".db_escape($stock_id);
396 if ($supplier_id != ALL_TEXT)
397 $sql .= " AND supplier.supplier_id=".db_escape($supplier_id);
398 } //end not order number selected
400 $sql .= " GROUP BY porder.order_no";