function delete_po($po)
{
+ hook_db_prevoid($po, ST_PURCHORDER);
$sql = "DELETE FROM ".TB_PREF."purch_orders WHERE order_no=".db_escape($po);
db_query($sql, "The order header could not be deleted");
global $Refs;
begin_transaction();
+ hook_db_prewrite($po_obj, ST_PURCHORDER);
/*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, tax_included, prep_amount) 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($po_obj->get_trans_total()). ", " .
+ db_escape($po_obj->tax_included). ", " .
+ db_escape($po_obj->prep_amount). ")";
db_query($sql, "The purchase order header record could not be inserted");
$po_obj->order_no = db_insert_id();
/*Insert the purchase order detail records */
- foreach ($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);
//add_comments(ST_PURCHORDER, $po_obj->order_no, $po_obj->orig_order_date, $po_obj->Comments);
add_audit_trail(ST_PURCHORDER, $po_obj->order_no, $po_obj->orig_order_date);
+ hook_db_postwrite($po_obj, ST_PURCHORDER);
commit_transaction();
return $po_obj->order_no;
function update_po(&$po_obj)
{
begin_transaction();
+ hook_db_prewrite($po_obj, ST_PURCHORDER);
/*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()).",
+ prep_amount=". db_escape($po_obj->prep_amount).",
+ tax_included=". db_escape($po_obj->tax_included);
$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);
- }
+ $sql = "INSERT INTO ".TB_PREF."purch_order_details (po_detail_item, order_no, item_code,
+ description, delivery_date, unit_price, quantity_ordered, quantity_received) VALUES ("
+ .db_escape($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($po_line->quantity) . ", "
+ .db_escape($po_line->qty_received) . ")";
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, $po_obj->Comments);
+//_vd($po_obj->prepayments);
+ reallocate_payments($po_obj->order_no, ST_PURCHORDER, $po_obj->orig_order_date, $po_obj->get_trans_total(), $po_obj->prepayments);
+//_vd($p = get_payments_for($po_obj->order_no, ST_PURCHORDER));
+//_vd(get_supp_trans($p[0]['trans_no_from'], $p[0]['trans_type_from']));
+//exit;
+ // add_comments(ST_PURCHORDER, $po_obj->order_no, $po_obj->orig_order_date, $po_obj->Comments);
+
+ add_audit_trail($po_obj->trans_type, $po_obj->order_no, Today(), _("Updated."));
+ hook_db_postwrite($po_obj, ST_PURCHORDER);
commit_transaction();
return $po_obj->order_no;
function read_po_header($order_no, &$order)
{
- $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name,
- ".TB_PREF."suppliers.curr_code, ".TB_PREF."locations.location_name
+ $sql = "SELECT ".TB_PREF."purch_orders.*, "
+ .TB_PREF."suppliers.*, "
+ .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
AND ".TB_PREF."locations.loc_code = into_stock_location
$myrow = db_fetch($result);
+ $order->trans_type = ST_PURCHORDER;
$order->order_no = $order_no;
- $order->supplier_id = $myrow["supplier_id"];
- $order->supplier_name = $myrow["supp_name"];
- $order->curr_code = $myrow["curr_code"];
+
+ $order->set_supplier($myrow["supplier_id"], $myrow["supp_name"], $myrow["curr_code"],
+ $myrow['tax_group_id'], $myrow["tax_included"], @$myrow["tax_algorithm"]);
+
+ $order->credit = get_current_supp_credit($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"];
+ $order->alloc = $myrow["alloc"];
+ $order->prep_amount = $myrow["prep_amount"];
+ $order->prepayments = get_payments_for($order_no, ST_PURCHORDER);
return true;
}
if (db_num_rows($result) > 0)
{
-
while ($myrow = db_fetch($result))
{
-
$data = get_purchase_data($order->supplier_id, $myrow['item_code']);
if ($data !== 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 - $newline->qty_dispatched;
}
} /* line po from purchase order details */
} //end of checks on returned data set
AND porder.supplier_id = supplier.supplier_id
AND location.loc_code = porder.into_stock_location ";
+ if (isset($_GET['supplier_id']))
+ $sql .= "AND supplier.supplier_id=".@$_GET['supplier_id']." ";
if (isset($order_number) && $order_number != "")
{
$sql .= "AND porder.reference LIKE ".db_escape('%'. $order_number . '%');
$sql .= " GROUP BY porder.order_no";
return $sql;
}
+
?>
\ No newline at end of file
projects / fa-stable.git / blobdiff