Current credit display implemented.
[fa-stable.git] / purchasing / includes / db / po_db.inc
index e89d96033a93714bdffa468d0953b8ed684c3beb..41ed94f09872aa42921849ad7126c6ab85f339e3 100644 (file)
@@ -29,14 +29,15 @@ function add_po(&$po_obj)
        begin_transaction();
 
      /*Insert to purchase order header record */
-     $sql = "INSERT INTO ".TB_PREF."purch_orders (supplier_id, Comments, ord_date, reference, requisition_no, into_stock_location, delivery_address) VALUES(";
+     $sql = "INSERT INTO ".TB_PREF."purch_orders (supplier_id, Comments, ord_date, reference, requisition_no, into_stock_location, delivery_address, total) VALUES(";
      $sql .= db_escape($po_obj->supplier_id) . "," .
          db_escape($po_obj->Comments) . ",'" .
          date2sql($po_obj->orig_order_date) . "', " .
                 db_escape($po_obj->reference) . ", " .
-         db_escape($po_obj->requisition_no) . ", " .
+         db_escape($po_obj->supp_ref) . ", " .
          db_escape($po_obj->Location) . ", " .
-         db_escape($po_obj->delivery_address) . ")";
+         db_escape($po_obj->delivery_address) . ", " .
+         db_escape($po_obj->get_trans_total()) . ")";
 
        db_query($sql, "The purchase order header record could not be inserted");
 
@@ -44,18 +45,16 @@ function add_po(&$po_obj)
      $po_obj->order_no = db_insert_id();
 
      /*Insert the purchase order detail records */
-     foreach ($po_obj->line_items as $po_line)
+     foreach ($po_obj->line_items as $line_no => $po_line)
      {
-       if ($po_line->Deleted == false)
-       {
-               $sql = "INSERT INTO ".TB_PREF."purch_order_details (order_no, item_code, description, delivery_date,    unit_price,     quantity_ordered) VALUES (";
-               $sql .= $po_obj->order_no . ", " . db_escape($po_line->stock_id). "," .
-                       db_escape($po_line->item_description). ",'" .
-                       date2sql($po_line->req_del_date) . "'," .
-                       db_escape($po_line->price) . ", " .
-                       db_escape($po_line->quantity). ")";
-                       db_query($sql, "One of the purchase order detail records could not be inserted");
-       }
+               $sql = "INSERT INTO ".TB_PREF."purch_order_details (order_no, item_code, description, delivery_date,    unit_price,     quantity_ordered) VALUES (";
+               $sql .= $po_obj->order_no . ", " . db_escape($po_line->stock_id). "," .
+               db_escape($po_line->item_description). ",'" .
+               date2sql($po_line->req_del_date) . "'," .
+               db_escape($po_line->price) . ", " .
+               db_escape($po_line->quantity). ")";
+               db_query($sql, "One of the purchase order detail records could not be inserted");
+               $po_obj->line_items[$line_no]->po_detail_rec = db_insert_id();
      }
 
        $Refs->save(ST_PURCHORDER, $po_obj->order_no, $po_obj->reference);
@@ -76,50 +75,37 @@ function update_po(&$po_obj)
 
     /*Update the purchase order header with any changes */
     $sql = "UPDATE ".TB_PREF."purch_orders SET Comments=" . db_escape($po_obj->Comments) . ",
-               requisition_no= ". db_escape( $po_obj->requisition_no). ",
+               requisition_no= ". db_escape( $po_obj->supp_ref). ",
                into_stock_location=" . db_escape($po_obj->Location). ",
                ord_date='" . date2sql($po_obj->orig_order_date) . "',
-               delivery_address=" . db_escape($po_obj->delivery_address);
+               delivery_address=" . db_escape($po_obj->delivery_address).",
+               total=". db_escape($po_obj->get_trans_total());
     $sql .= " WHERE order_no = " . $po_obj->order_no;
        db_query($sql, "The purchase order could not be updated");
 
+       $sql = "DELETE FROM ".TB_PREF."purch_order_details WHERE order_no="
+               .db_escape($po_obj->order_no);
+       db_query($sql, "could not delete old purch order details");
+
     /*Now Update the purchase order detail records */
     foreach ($po_obj->line_items as $po_line)
     {
-
-               if ($po_line->Deleted==True)
-               {
-                       // Sherifoz 21.06.03 Handle deleting existing lines
-                       if ($po_line->po_detail_rec!='')
-                       {
-                               $sql = "DELETE FROM ".TB_PREF."purch_order_details WHERE po_detail_item=".db_escape($po_line->po_detail_rec);
-                               db_query($sql, "could not query purch order details");
-                       }
-               }
-               else if ($po_line->po_detail_rec == '')
-               {
-                       // Sherifoz 21.06.03 Handle adding new lines vs. updating. if no key(po_detail_rec) then it's a new line
-                       $sql = "INSERT INTO ".TB_PREF."purch_order_details (order_no, item_code, description, delivery_date, unit_price,        quantity_ordered) VALUES (";
-                       $sql .= $po_obj->order_no . "," .
-                               db_escape($po_line->stock_id). "," .
-                               db_escape($po_line->item_description). ",'" .
-                               date2sql($po_line->req_del_date) . "'," .
-                               db_escape($po_line->price) . ", ".db_escape($po_line->quantity) . ")";
-               }
-               else
-               {
-                       $sql = "UPDATE ".TB_PREF."purch_order_details SET item_code=".db_escape($po_line->stock_id).",
-                               description =" . db_escape($po_line->item_description). ",
-                               delivery_date ='" . date2sql($po_line->req_del_date) . "',
-                               unit_price=".db_escape($po_line->price).",
-                               quantity_ordered=".db_escape($po_line->quantity) . "
-                               WHERE po_detail_item=".db_escape($po_line->po_detail_rec);
-               }
+       $sql = "INSERT INTO ".TB_PREF."purch_order_details (po_detail_item, order_no, item_code, 
+               description, delivery_date, unit_price, quantity_ordered) VALUES ("
+                       .db_escape($po_line->po_detail_rec ? $po_line->po_detail_rec : 0). ","
+                       .$po_obj->order_no . ","
+                       .db_escape($po_line->stock_id). ","
+                       .db_escape($po_line->item_description). ",'"
+                       .date2sql($po_line->req_del_date) . "',"
+                       .db_escape($po_line->price) . ", "
+                       .db_escape($po_line->quantity) . ")";
+               
                db_query($sql, "One of the purchase order detail records could not be updated");
     }
 
-       //add_comments(ST_PURCHORDER, $po_obj->order_no, $po_obj->orig_order_date, $po_obj->Comments);
+       // add_comments(ST_PURCHORDER, $po_obj->order_no, $po_obj->orig_order_date, $po_obj->Comments);
 
+       add_audit_trail($po_obj->trans_type, $po_obj->order_no, Today(), _("Updated."));
        commit_transaction();
 
        return $po_obj->order_no;
@@ -129,7 +115,7 @@ function update_po(&$po_obj)
 
 function read_po_header($order_no, &$order)
 {
-       $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name,
+       $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.tax_group_id,
                ".TB_PREF."suppliers.curr_code, ".TB_PREF."locations.location_name
                FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
                WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
@@ -137,7 +123,7 @@ function read_po_header($order_no, &$order)
                AND ".TB_PREF."purch_orders.order_no = ".db_escape($order_no);
 
        $result = db_query($sql, "The order cannot be retrieved");
-
+_vd($sql);
        if (db_num_rows($result) == 1)
        {
 
@@ -147,11 +133,13 @@ function read_po_header($order_no, &$order)
        $order->supplier_id = $myrow["supplier_id"];
        $order->supplier_name = $myrow["supp_name"];
        $order->curr_code = $myrow["curr_code"];
+               $order->tax_group_id = $myrow['tax_group_id'];
+               $order->credit = get_current_supp_credit($order->supplier_id);
 
        $order->orig_order_date = sql2date($myrow["ord_date"]);
        $order->Comments = $myrow["comments"];
        $order->Location = $myrow["into_stock_location"];
-       $order->requisition_no = $myrow["requisition_no"];
+       $order->supp_ref = $myrow["requisition_no"];
        $order->reference = $myrow["reference"];
        $order->delivery_address = $myrow["delivery_address"];
 
@@ -183,10 +171,8 @@ function read_po_items($order_no, &$order, $open_items_only=false)
 
     if (db_num_rows($result) > 0)
     {
-
                while ($myrow = db_fetch($result))
         {
-
                $data = get_purchase_data($order->supplier_id, $myrow['item_code']);
                if ($data !== false)
                {
@@ -204,12 +190,15 @@ function read_po_items($order_no, &$order, $open_items_only=false)
                 $units = $myrow["units"];
             }
 
-            if ($order->add_to_order($order->lines_on_order+1, $myrow["item_code"],
+            if ($order->add_to_order($order->lines_on_order, $myrow["item_code"],
                $myrow["quantity_ordered"],$myrow["description"],
                $myrow["unit_price"],$units, sql2date($myrow["delivery_date"]),
                $myrow["qty_invoiced"], $myrow["quantity_received"])) {
-                                       $order->line_items[$order->lines_on_order]->po_detail_rec = $myrow["po_detail_item"];
-                                       $order->line_items[$order->lines_on_order]->standard_cost = $myrow["std_cost_unit"];  /*Needed for receiving goods and GL interface */
+                       $newline = &$order->line_items[$order->lines_on_order-1];
+                                       $newline->po_detail_rec = $myrow["po_detail_item"];
+                                       $newline->standard_cost = $myrow["std_cost_unit"];  /*Needed for receiving goods and GL interface */
+                               // set for later GRN edition
+//                     $newline->receive_qty = $newline->quantity - $newline->qty_dispatched;
                        }
         } /* line po from purchase order details */
     } //end of checks on returned data set