function get_supplier_details_to_order(&$order, $supplier_id)
{
- $sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included,
- supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1)
- * (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
- terms.terms, terms.days_before_due, terms.day_in_following_month
+ $sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included, dimension_id, dimension2_id,
+ supp.credit_limit - Sum((ov_amount + ov_gst + ov_discount)) as cur_credit,
+ terms.terms, terms.days_before_due, terms.day_in_following_month, tg.tax_area
FROM ".TB_PREF."suppliers supp
LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id
LEFT JOIN ".TB_PREF."payment_terms terms ON supp.payment_terms=terms.terms_indicator
+ LEFT JOIN ".TB_PREF."tax_groups tg ON supp.tax_group_id=tg.id
WHERE supp.supplier_id = ".db_escape($supplier_id)."
GROUP BY
supp.supp_name";
$_POST['supplier_id'] = $supplier_id;
$_POST['supplier_name'] = $myrow["supp_name"];
$_POST['curr_code'] = $myrow["curr_code"];
+ $_POST['dimension'] = $myrow["dimension_id"];
+ $_POST['dimension2'] = $myrow["dimension2_id"];
$order->set_supplier($supplier_id, $myrow["supp_name"], $myrow["curr_code"],
- $myrow["tax_group_id"], $myrow["tax_included"]);
+ $myrow["tax_group_id"], $myrow["tax_included"], $myrow["tax_area"]);
}
//----------------------------------------------------------------------------------------
/*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, total, tax_included, prep_amount) VALUES(";
+ supp_reference, 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) . "', " .
+ date2sql($po_obj->tran_date) . "', " .
db_escape($po_obj->reference) . ", " .
db_escape($po_obj->supp_ref) . ", " .
db_escape($po_obj->Location) . ", " .
$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);
+ add_audit_trail(ST_PURCHORDER, $po_obj->order_no, $po_obj->tran_date);
hook_db_postwrite($po_obj, ST_PURCHORDER);
commit_transaction();
/*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->supp_ref). ",
+ supp_reference= ". db_escape( $po_obj->supp_ref). ",
into_stock_location=" . db_escape($po_obj->Location). ",
- ord_date='" . date2sql($po_obj->orig_order_date) . "',
+ ord_date='" . date2sql($po_obj->tran_date) . "',
delivery_address=" . db_escape($po_obj->delivery_address).",
total=". db_escape($po_obj->get_trans_total()).",
prep_amount=". db_escape($po_obj->prep_amount).",
db_query($sql, "One of the purchase order detail records could not be updated");
}
-//_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, $po_obj->Comments);
+ reallocate_payments($po_obj->order_no, ST_PURCHORDER, $po_obj->tran_date, $po_obj->get_trans_total(), $po_obj->prepayments, $po_obj->supplier_id);
add_audit_trail($po_obj->trans_type, $po_obj->order_no, Today(), _("Updated."));
hook_db_postwrite($po_obj, ST_PURCHORDER);
function read_po_header($order_no, &$order)
{
- $sql = "SELECT po.*, supplier.*, loc.location_name
+ $sql = "SELECT po.*, tg.tax_area, supplier.*, loc.location_name
FROM ".TB_PREF."purch_orders po,"
- .TB_PREF."suppliers supplier,"
+ .TB_PREF."suppliers supplier
+ LEFT JOIN ".TB_PREF."tax_groups tg ON supplier.tax_group_id=tg.id,"
.TB_PREF."locations loc
WHERE po.supplier_id = supplier.supplier_id
AND loc.loc_code = into_stock_location
$order->order_no = $order_no;
$order->set_supplier($myrow["supplier_id"], $myrow["supp_name"], $myrow["curr_code"],
- $myrow['tax_group_id'], $myrow["tax_included"]);
+ $myrow['tax_group_id'], $myrow["tax_included"], $myrow["tax_area"]);
$order->credit = get_current_supp_credit($order->supplier_id);
- $order->orig_order_date = sql2date($myrow["ord_date"]);
- $order->Comments = nl2br($myrow["comments"]);
+ $order->tran_date = sql2date($myrow["ord_date"]);
+ $order->Comments = $myrow["comments"];
$order->Location = $myrow["into_stock_location"];
- $order->supp_ref = $myrow["requisition_no"];
+ $order->supp_ref = $myrow["supp_reference"];
$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);
+ $order->prepayments = get_payments_for($order_no, ST_PURCHORDER, $myrow["supplier_id"]);
return true;
}
{
if ($data['supplier_description'] != "")
$myrow['description'] = $data['supplier_description'];
- //if ($data['suppliers_uom'] != "")
- // $myrow['units'] = $data['suppliers_uom'];
}
if (is_null($myrow["units"]))
{
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"])) {
- $newline = &$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;
+ $myrow["qty_invoiced"], $myrow["quantity_received"], $myrow["quantity_ordered"])) {
+ $order->line_items[$order->lines_on_order-1]->po_detail_rec = $myrow["po_detail_item"];
}
} /* line po from purchase order details */
} //end of checks on returned data set
porder.reference,
supplier.supp_name,
location.location_name,
- porder.requisition_no,
+ porder.supp_reference,
porder.ord_date,
supplier.curr_code,
Sum(line.unit_price*line.quantity_ordered) AS OrderValue,
+ Sum(line.delivery_date < '". date2sql(Today()) ."'
+ AND (line.quantity_ordered > line.quantity_received)) As OverDue,
porder.into_stock_location,
chk.isopen
FROM ".TB_PREF."purch_orders as porder
porder.reference,
supplier.supp_name,
location.location_name,
- porder.requisition_no,
+ porder.supp_reference,
porder.ord_date,
supplier.curr_code,
Sum(line.unit_price*line.quantity_ordered) AS OrderValue,
projects / fa-stable.git / blobdiff