);
$js = '';
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
if (isset($_GET['ModifyOrderNumber']) && is_numeric($_GET['ModifyOrderNumber'])) {
display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Journal Entries for this Invoice")), 1);
- hyperlink_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"),
- "PInvoice=".$trans_no);
-
hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"),
"filterType=$trans_type&trans_no=$trans_no");
return true;
}
-//---------------------------------------------------------------------------------------------------
-
function handle_commit_order()
{
- global $Refs, $type_shortcuts;
-
$cart = &$_SESSION['PO'];
if (can_commit()) {
copy_to_cart();
- if ($cart->trans_type != ST_PURCHORDER) {
- // for direct grn/invoice set same dates for lines as for whole document
- foreach ($cart->line_items as $line_no =>$line)
- $cart->line_items[$line_no]->req_del_date = $cart->orig_order_date;
- }
+ new_doc_date($cart->orig_order_date);
if ($cart->order_no == 0) { // new po/grn/invoice
- /*its a new order to be inserted */
- $ref = $cart->reference;
- if ($cart->trans_type != ST_PURCHORDER) {
- $cart->reference = 'auto';
- begin_transaction(); // all db changes as single transaction for direct document
- }
- $order_no = add_po($cart);
- new_doc_date($cart->orig_order_date);
- $cart->order_no = $order_no;
-
- if ($cart->trans_type == ST_PURCHORDER) {
- unset($_SESSION['PO']);
- meta_forward($_SERVER['PHP_SELF'], "AddedID=$order_no");
- }
- //Direct GRN
- if ($cart->trans_type == ST_SUPPRECEIVE)
- $cart->reference = $ref;
- $cart->Comments = $cart->reference; //grn does not hold supp_ref
- foreach($cart->line_items as $key => $line)
- $cart->line_items[$key]->receive_qty = $line->quantity;
- $grn_no = add_grn($cart);
- if ($cart->trans_type == ST_SUPPRECEIVE) {
- commit_transaction(); // save PO+GRN
+ $trans_no = add_direct_supp_trans($cart);
+ if ($trans_no) {
unset($_SESSION['PO']);
- meta_forward($_SERVER['PHP_SELF'], "AddedGRN=$grn_no");
- }
-// Direct Purchase Invoice
- $inv = new supp_trans(ST_SUPPINVOICE);
- $inv->Comments = $cart->Comments;
- $inv->supplier_id = $cart->supplier_id;
- $inv->tran_date = $cart->orig_order_date;
- $inv->due_date = $cart->due_date;
- $inv->reference = $ref;
- $inv->supp_reference = $cart->supp_ref;
- $inv->tax_included = $cart->tax_included;
- $inv->tax_algorithm = $cart->tax_algorithm;
- $inv->stored_algorithm = $cart->stored_algorithm;
- $supp = get_supplier($cart->supplier_id);
- $inv->tax_group_id = $supp['tax_group_id'];
- $total = 0;
-
- foreach($cart->line_items as $key => $line) {
- $inv->add_grn_to_trans($line->grn_item_id, $line->po_detail_rec, $line->stock_id,
- $line->item_description, $line->receive_qty, 0, $line->receive_qty,
- $line->price, $line->price, true, get_standard_cost($line->stock_id), '');
- $total += round2(($line->receive_qty * $line->price), user_price_dec());
- }
- if (!$inv->tax_included) {
- $taxes = $inv->get_taxes($inv->tax_group_id, 0, false, $inv->tax_algorithm);
- foreach( $taxes as $taxitem) {
- $total += $taxitem['Value'];
- }
+ if ($cart->trans_type == ST_PURCHORDER)
+ meta_forward($_SERVER['PHP_SELF'], "AddedID=$trans_no");
+ elseif ($cart->trans_type == ST_SUPPRECEIVE)
+ meta_forward($_SERVER['PHP_SELF'], "AddedGRN=$trans_no");
+ else
+ meta_forward($_SERVER['PHP_SELF'], "AddedPI=$trans_no");
}
-
- $inv_no = add_supp_invoice($inv);
- // presume supplier data need correction
- if ($inv->stored_algorithm != $inv->tax_algorithm)
- update_supp_tax_algorithm($inv->supplier_id, $inv->tax_algorithm);
-
- if (get_post('cash_account')) {
-
- $pmt_no = add_supp_payment($inv->supplier_id, $inv->tran_date, get_post('cash_account'),
- $total, 0, $Refs->get_next(ST_SUPPAYMENT),
- _('Payment for:').$inv->supp_reference .' ('.$type_shortcuts[ST_SUPPINVOICE].$inv_no.')');
- add_supp_allocation($total, ST_SUPPAYMENT, $pmt_no, ST_SUPPINVOICE, $inv_no, $inv->tran_date);
- update_supp_trans_allocation(ST_SUPPINVOICE, $inv_no, $total);
- update_supp_trans_allocation(ST_SUPPAYMENT, $pmt_no, $total);
-
- }
-
- commit_transaction(); // save PO+GRN+PI(+SP)
-
- unset($_SESSION['PO']);
- meta_forward($_SERVER['PHP_SELF'], "AddedPI=$inv_no");
- }
- else { // order modification
-
+ } else { // order modification
$order_no = update_po($cart);
unset($_SESSION['PO']);
meta_forward($_SERVER['PHP_SELF'], "AddedID=$order_no&Updated=1");
start_table(TABLESTYLE2);
-if (list_updated('tax_algorithm')) {
- $_SESSION['PO']->tax_algorithm = $_POST['tax_algorithm'];
- $Ajax->activate('items_table');
-}
if ($_SESSION['PO']->trans_type == ST_SUPPINVOICE) {
- tax_algorithm_list_row(_("Tax algorithm:"), 'tax_algorithm', null, true);
cash_accounts_list_row(_("Payment:"), 'cash_account', null, false, _('Delayed'));
}
end_form();
end_page();
-?>