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 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
14 //--------------------------------------------------------------------------------------------------
16 function copy_from_cart()
18 $cart = &$_SESSION['PO'];
20 $_POST['supplier_id'] = $cart->supplier_id;
21 $_POST['OrderDate'] = $cart->orig_order_date;
22 if ($cart->trans_type==ST_SUPPINVOICE)
23 $_POST['due_date'] = $cart->due_date;
24 $_POST['supp_ref'] = $cart->supp_ref;
25 $_POST['ref'] = $cart->reference;
26 $_POST['Comments'] = $cart->Comments;
27 $_POST['StkLocation'] = $cart->Location;
28 $_POST['delivery_address'] = $cart->delivery_address;
31 function copy_to_cart()
33 $cart = &$_SESSION['PO'];
35 $cart->supplier_id = $_POST['supplier_id'];
36 $cart->orig_order_date = $_POST['OrderDate'];
37 if ($cart->trans_type==ST_SUPPINVOICE)
38 $cart->due_date = $_POST['due_date'];
39 $cart->reference = $_POST['ref'];
40 $cart->supp_ref = $_POST['supp_ref'];
41 $cart->Comments = $_POST['Comments'];
42 $cart->Location = $_POST['StkLocation'];
43 $cart->delivery_address = $_POST['delivery_address'];
45 // ------------------------------------------------------------------------------
47 function get_supplier_details_to_order(&$order, $supplier_id)
49 $sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included,
50 supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1)
51 * (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
52 terms.terms, terms.days_before_due, terms.day_in_following_month
53 FROM ".TB_PREF."suppliers supp
54 LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id
55 LEFT JOIN ".TB_PREF."payment_terms terms ON supp.payment_terms=terms.terms_indicator
56 WHERE supp.supplier_id = ".db_escape($supplier_id)."
60 $result = db_query($sql, "The supplier details could not be retreived");
62 $myrow = db_fetch($result);
63 $order->credit = $myrow["cur_credit"];
64 $order->terms = array(
65 'description' => $myrow['terms'],
66 'days_before_due' => $myrow['days_before_due'],
67 'day_in_following_month' => $myrow['day_in_following_month'] );
69 $_POST['supplier_id'] = $supplier_id;
70 $_POST['supplier_name'] = $myrow["supp_name"];
71 $_POST['curr_code'] = $myrow["curr_code"];
73 $order->set_supplier($supplier_id, $myrow["supp_name"], $myrow["curr_code"],
74 $myrow["tax_group_id"], $myrow["tax_included"]);
77 //---------------------------------------------------------------------------------------------------
79 function create_new_po($trans_type, $trans_no)
83 if (isset($_SESSION['PO']))
84 unset ($_SESSION['PO']->line_items, $_SESSION['PO']);
86 $cart = new purch_order;
87 $_POST['OrderDate'] = new_doc_date();
88 if (!is_date_in_fiscalyear($_POST['OrderDate']))
89 $_POST['OrderDate'] = end_fiscalyear();
90 $cart->due_date = $cart->orig_order_date = $_POST['OrderDate'];
93 $cart->trans_type = $trans_type;
94 $cart->order_no = $trans_no;
95 /*read in all the selected order into the Items cart */
97 read_po($trans_no, $cart);
98 $cart->order_no = $trans_no;
100 $cart->reference = $Refs->get_next($trans_type);
101 $_SESSION['PO'] = &$cart;
104 //---------------------------------------------------------------------------------------------------
106 function display_po_header(&$order)
110 $editable = ($order->order_no == 0);
112 start_outer_table(TABLESTYLE2, "width=80%");
117 if (!isset($_POST['supplier_id']) && (get_global_supplier() != ALL_TEXT))
118 $_POST['supplier_id'] = get_global_supplier();
120 supplier_list_row(_("Supplier:"), 'supplier_id', null, false, true, false, true);
124 hidden('supplier_id', $order->supplier_id);
125 label_row(_("Supplier:"), $order->supplier_name);
128 if ($order->supplier_id != get_post('supplier_id',-1)) {
129 $old_supp = $order->supplier_id;
130 get_supplier_details_to_order($order, $_POST['supplier_id']);
131 get_duedate_from_terms($order);
132 $_POST['due_date'] = $order->due_date;
134 // supplier default price update
135 foreach ($order->line_items as $line_no=>$item) {
136 $line = &$order->line_items[$line_no];
137 $line->price = get_purchase_price ($order->supplier_id, $line->stock_id);
139 $line->quantity/get_purchase_conversion_factor ($old_supp, $line->stock_id)
140 *get_purchase_conversion_factor ($order->supplier_id, $line->stock_id);
142 $Ajax->activate('items_table');
143 $Ajax->activate('due_date');
145 set_global_supplier($_POST['supplier_id']);
147 if (!is_company_currency($order->curr_code))
149 label_row(_("Supplier Currency:"), $order->curr_code);
150 exchange_rate_display($order->curr_code, get_company_currency(),
151 $_POST['OrderDate']);
154 supplier_credit_row($order->supplier_id, $order->credit);
159 ref_row(_("Reference:"), 'ref');
163 hidden('ref', $order->reference);
164 label_row(_("Reference:"), $order->reference);
169 // check this out?????????
170 //if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
171 // $_POST['OrderDate'] = $order->orig_order_date;
172 //if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
174 // $_POST['OrderDate'] = Today();
175 // if (!is_date_in_fiscalyear($_POST['OrderDate']))
176 // $_POST['OrderDate'] = end_fiscalyear();
178 date_row($order->trans_type==ST_PURCHORDER ? _("Order Date:") :
179 ($order->trans_type==ST_SUPPRECEIVE ? _("Delivery Date:") : _("Invoice Date:")),
180 'OrderDate', '', true, 0, 0, 0, null, true);
182 if (isset($_POST['_OrderDate_changed'])) {
183 $order->orig_order_date = $_POST['OrderDate'];
184 get_duedate_from_terms($order);
185 $_POST['due_date'] = $order->due_date;
186 $Ajax->activate('_ex_rate');
187 $Ajax->activate('due_date');
189 if ($order->trans_type==ST_SUPPINVOICE)
190 date_row(_("Due Date:"), 'due_date', '', false, 0, 0, 0, null, true);
192 text_row(_("Supplier's Reference:"), 'supp_ref', null, 16, 15);
193 locations_list_row(_("Receive Into:"), 'StkLocation', null, false, true);
197 if (!isset($_POST['StkLocation']) || $_POST['StkLocation'] == "" ||
198 isset($_POST['_StkLocation_update']) || !isset($_POST['delivery_address']) ||
199 $_POST['delivery_address'] == "")
201 /*If this is the first time the form loaded set up defaults */
203 //$_POST['StkLocation'] = $_SESSION['UserStockLocation'];
204 $sql = "SELECT delivery_address, phone FROM ".TB_PREF."locations WHERE loc_code='" . db_escape($_POST['StkLocation']) . "'";
205 $result = db_query($sql,"could not get location info");
207 if (db_num_rows($result) == 1)
209 $loc_row = db_fetch($result);
210 $_POST['delivery_address'] = $loc_row["delivery_address"];
211 $Ajax->activate('delivery_address');
212 $_SESSION['PO']->Location = $_POST['StkLocation'];
213 $_SESSION['PO']->delivery_address = $_POST['delivery_address'];
217 { /*The default location of the user is crook */
218 display_error(_("The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."));
222 textarea_row(_("Deliver to:"), 'delivery_address', $_POST['delivery_address'], 35, 4);
224 end_outer_table(); // outer table
227 //---------------------------------------------------------------------------------------------------
229 function display_po_items(&$order, $editable=true)
231 display_heading(_("Order Items"));
233 div_start('items_table');
234 start_table(TABLESTYLE, "width=80%");
236 $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
237 _("Received"), _("Unit"),
238 _("Required Delivery Date"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Line Total"), "");
239 if ($order->trans_type != ST_PURCHORDER)
240 array_remove($th, 5);
242 if (count($order->line_items)) $th[] = '';
245 $id = find_submit('Edit');
248 foreach ($order->line_items as $line_no => $po_line)
250 $line_total = round($po_line->quantity * $po_line->price, user_price_dec());
251 if (!$editable || ($id != $line_no))
253 alt_table_row_color($k);
254 label_cell($po_line->stock_id);
255 label_cell($po_line->item_description);
256 qty_cell($po_line->quantity, false, get_qty_dec($po_line->stock_id));
257 qty_cell($po_line->qty_received, false, get_qty_dec($po_line->stock_id));
258 label_cell($po_line->units);
259 if ($order->trans_type == ST_PURCHORDER)
260 label_cell($po_line->req_del_date);
261 amount_decimal_cell($po_line->price);
262 amount_cell($line_total);
266 edit_button_cell("Edit$line_no", _("Edit"),
267 _('Edit document line'));
268 delete_button_cell("Delete$line_no", _("Delete"),
269 _('Remove line from document'));
275 po_item_controls($order, $k, $line_no);
277 $total += $line_total;
280 if ($id==-1 && $editable)
281 po_item_controls($order, $k);
283 $colspan = count($th)-2;
284 if (count($order->line_items))
287 $display_sub_total = price_format($total);
289 label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
291 $taxes = $order->get_taxes(input_num('freight_cost'));
293 $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
295 $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
298 label_cells(_("Amount Total"), $display_total, "colspan=$colspan align='right'","align='right'");
299 $order->order_no ? submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true)
300 : label_cell('', "colspan=2");
307 //---------------------------------------------------------------------------------------------------
309 function display_po_summary(&$po, $is_self=false, $editable=false)
311 start_table(TABLESTYLE, "width=90%");
314 label_cells(_("Reference"), $po->reference, "class='tableheader2'");
316 label_cells(_("Supplier"), $po->supplier_name, "class='tableheader2'");
318 if (!is_company_currency($po->curr_code))
319 label_cells(_("Order Currency"), $po->curr_code, "class='tableheader2'");
323 label_cells(_("Purchase Order"), get_trans_view_str(ST_PURCHORDER, $po->order_no),
324 "class='tableheader2'");
328 label_cells(_("Date"), $po->orig_order_date, "class='tableheader2'");
332 if (!isset($_POST['Location']))
333 $_POST['Location'] = $po->Location;
334 label_cell(_("Deliver Into Location"), "class='tableheader2'");
335 locations_list_cells(null, 'Location', $_POST['Location']);
339 label_cells(_("Deliver Into Location"), get_location_name($po->Location),
340 "class='tableheader2'");
343 if ($po->supp_ref != "")
344 label_cells(_("Supplier's Reference"), $po->supp_ref, "class='tableheader2'");
348 label_row(_("Delivery Address"), $po->delivery_address, "class='tableheader2'",
351 if ($po->Comments != "")
352 label_row(_("Order Comments"), $po->Comments, "class='tableheader2'",
357 //--------------------------------------------------------------------------------
359 function po_item_controls(&$order, &$rowcounter, $line_no=-1)
363 alt_table_row_color($rowcounter);
366 $id = find_submit('Edit');
367 if (($id != -1) && $line_no == $id)
369 // hidden('line_no', $id);
371 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
372 $dec = get_qty_dec($_POST['stock_id']);
373 $_POST['qty'] = qty_format($order->line_items[$id]->quantity, $_POST['stock_id'], $dec);
374 //$_POST['price'] = price_format($order->line_items[$id]->price);
375 $_POST['price'] = price_decimal_format($order->line_items[$id]->price, $dec2);
376 if ($order->trans_type == ST_PURCHORDER)
377 $_POST['req_del_date'] = $order->line_items[$id]->req_del_date;
379 $_POST['units'] = $order->line_items[$id]->units;
380 $_POST['item_description'] = $order->line_items[$id]->item_description;
382 hidden('stock_id', $_POST['stock_id']);
383 label_cell($_POST['stock_id']);
385 if ($order->line_items[$id]->descr_editable)
386 text_cells(null,'item_description', null, 45, 150);
388 hidden('item_description', $_POST['item_description']);
389 // label_cell($_POST['item_description']);
390 label_cell($order->line_items[$id]->item_description);
393 $Ajax->activate('items_table');
394 $qty_rcvd = $order->line_items[$id]->qty_received;
398 // hidden('line_no', ($_SESSION['PO']->lines_on_order + 1));
400 stock_purchasable_items_list_cells(null, 'stock_id', null, false, true, true);
401 if (list_updated('stock_id')) {
402 $Ajax->activate('price');
403 $Ajax->activate('units');
404 $Ajax->activate('qty');
405 $Ajax->activate('req_del_date');
406 $Ajax->activate('line_total');
408 $item_info = get_item_edit_info($_POST['stock_id']);
409 $_POST['units'] = $item_info["units"];
411 $dec = $item_info["decimals"];
412 $_POST['qty'] = number_format2(get_purchase_conversion_factor ($order->supplier_id, $_POST['stock_id']), $dec);
413 //$_POST['price'] = price_format(get_purchase_price ($order->supplier_id, $_POST['stock_id']));
414 $_POST['price'] = price_decimal_format(get_purchase_price ($order->supplier_id, $_POST['stock_id']), $dec2);
415 if ($order->trans_type == ST_PURCHORDER)
416 $_POST['req_del_date'] = add_days(Today(), 10);
420 qty_cells(null, 'qty', null, null, null, $dec);
421 qty_cell($qty_rcvd, false, $dec);
423 label_cell($_POST['units'], '', 'units');
424 if ($order->trans_type == ST_PURCHORDER)
425 date_cells(null, 'req_del_date', '', null, 0, 0, 0);
426 amount_cells(null, 'price', null, null, null, $dec2);
428 //$line_total = $_POST['qty'] * $_POST['price'] * (1 - $_POST['Disc'] / 100);
429 $line_total = round(input_num('qty') * input_num('price'), user_price_dec());
430 amount_cell($line_total, false, '','line_total');
434 button_cell('UpdateLine', _("Update"),
435 _('Confirm changes'), ICON_UPDATE);
436 button_cell('CancelUpdate', _("Cancel"),
437 _('Cancel changes'), ICON_CANCEL);
438 hidden('line_no', $line_no);
443 submit_cells('EnterLine', _("Add Item"), "colspan=2 align='center'",
444 _('Add new item to document'), true);
450 //---------------------------------------------------------------------------------------------------