***********************************************************************/
include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
+//--------------------------------------------------------------------------------------------------
+
+function copy_from_cart()
+{
+ $cart = &$_SESSION['PO'];
+
+ $_POST['supplier_id'] = $cart->supplier_id;
+ $_POST['OrderDate'] = $cart->orig_order_date;
+ if ($cart->trans_type==ST_SUPPINVOICE)
+ $_POST['due_date'] = $cart->due_date;
+ $_POST['supp_ref'] = $cart->supp_ref;
+ $_POST['ref'] = $cart->reference;
+ $_POST['Comments'] = $cart->Comments;
+ $_POST['StkLocation'] = $cart->Location;
+ $_POST['delivery_address'] = $cart->delivery_address;
+ $_POST['_ex_rate'] = $cart->ex_rate;
+ foreach($cart->tax_overrides as $id => $value)
+ $_POST['mantax'][$id] = price_format($value);
+}
+
+function copy_to_cart()
+{
+ $cart = &$_SESSION['PO'];
+
+ $cart->supplier_id = $_POST['supplier_id'];
+ $cart->orig_order_date = $_POST['OrderDate'];
+ if ($cart->trans_type==ST_SUPPINVOICE)
+ $cart->due_date = $_POST['due_date'];
+ $cart->reference = $_POST['ref'];
+ $cart->supp_ref = $_POST['supp_ref'];
+ $cart->Comments = $_POST['Comments'];
+ $cart->Location = $_POST['StkLocation'];
+ $cart->delivery_address = $_POST['delivery_address'];
+ $cart->ex_rate = input_num('_ex_rate', null);
+
+ if (isset($_POST['mantax'])) {
+ foreach($_POST['mantax'] as $id => $tax) {
+ $cart->tax_overrides[$id] = user_numeric($_POST['mantax'][$id]); }
+ }
+}
// ------------------------------------------------------------------------------
function get_supplier_details_to_order(&$order, $supplier_id)
{
- $sql = "SELECT curr_code,supp_name FROM ".TB_PREF."suppliers
- WHERE supplier_id = '$supplier_id'";
+ $sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included,
+ supp.credit_limit - Sum(IFNULL(ov_amount + ov_gst + ov_discount,0)) as cur_credit,
+ terms.terms, terms.days_before_due, terms.day_in_following_month
+ FROM ".TB_PREF."suppliers supp
+ LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id
+ LEFT JOIN ".TB_PREF."payment_terms terms ON supp.payment_terms=terms.terms_indicator
+ WHERE supp.supplier_id = ".db_escape($supplier_id)."
+ GROUP BY
+ supp.supp_name";
+
$result = db_query($sql, "The supplier details could not be retreived");
$myrow = db_fetch($result);
-
- $order->curr_code = $_POST['curr_code'] = $myrow["curr_code"];
- $order->supplier_name = $_POST['supplier_name'] = $myrow["supp_name"];
- $order->supplier_id = $_POST['supplier_id'] = $supplier_id;
+ $order->credit = $myrow["cur_credit"];
+ $order->terms = array(
+ 'description' => $myrow['terms'],
+ 'days_before_due' => $myrow['days_before_due'],
+ 'day_in_following_month' => $myrow['day_in_following_month'] );
+
+ $_POST['supplier_id'] = $supplier_id;
+ $_POST['supplier_name'] = $myrow["supp_name"];
+ $_POST['curr_code'] = $myrow["curr_code"];
+
+ $order->set_supplier($supplier_id, $myrow["supp_name"], $myrow["curr_code"],
+ $myrow["tax_group_id"], $myrow["tax_included"]);
}
//---------------------------------------------------------------------------------------------------
-function create_new_po()
+function create_new_po($trans_type, $trans_no)
{
- if (isset($_SESSION['PO']))
- {
- unset ($_SESSION['PO']->line_items);
- $_SESSION['PO']->lines_on_order = 0;
- unset ($_SESSION['PO']);
- }
+ global $Refs;
- session_register("PO");
+ if (isset($_SESSION['PO']))
+ unset ($_SESSION['PO']->line_items, $_SESSION['PO']);
- $_SESSION['PO'] = new purch_order;
- $_POST['OrderDate'] = Today();
+ $cart = new purch_order;
+ $_POST['OrderDate'] = new_doc_date();
if (!is_date_in_fiscalyear($_POST['OrderDate']))
$_POST['OrderDate'] = end_fiscalyear();
- $_SESSION['PO']->orig_order_date = $_POST['OrderDate'];
+ $cart->due_date = $cart->orig_order_date = $_POST['OrderDate'];
+
+ $cart->trans_type = $trans_type;
+ $cart->order_no = $trans_no;
+ /*read in all the selected order into the Items cart */
+ if ($trans_no) {
+ read_po($trans_no, $cart);
+ $cart->order_no = $trans_no;
+ } else
+ $cart->reference = $Refs->get_next($trans_type);
+ $_SESSION['PO'] = &$cart;
}
//---------------------------------------------------------------------------------------------------
function display_po_header(&$order)
{
- global $table_style2, $Ajax;
+ global $Ajax, $Refs;
$editable = ($order->order_no == 0);
- start_outer_table("width=80% $table_style2");
+ start_outer_table(TABLESTYLE2, "width='80%'");
table_section(1);
if ($editable)
{
- if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
+ if (!isset($_POST['supplier_id']) && (get_global_supplier() != ALL_TEXT))
$_POST['supplier_id'] = get_global_supplier();
- supplier_list_row(_("Supplier:"), 'supplier_id', null, false, true);
+ supplier_list_row(_("Supplier:"), 'supplier_id', null, false, true, false, true);
}
else
{
}
if ($order->supplier_id != get_post('supplier_id',-1)) {
- get_supplier_details_to_order($order, $_POST['supplier_id']);
+ $old_supp = $order->supplier_id;
+ get_supplier_details_to_order($order, $_POST['supplier_id']);
+ get_duedate_from_terms($order);
+ $_POST['due_date'] = $order->due_date;
+
// supplier default price update
foreach ($order->line_items as $line_no=>$item) {
$line = &$order->line_items[$line_no];
- $line->price = get_purchase_price ($order->supplier_id, $_POST['stock_id']);
+ $line->price = get_purchase_price ($order->supplier_id, $line->stock_id);
+ $line->quantity =
+ $line->quantity/get_purchase_conversion_factor ($old_supp, $line->stock_id)
+ *get_purchase_conversion_factor ($order->supplier_id, $line->stock_id);
}
$Ajax->activate('items_table');
+ $Ajax->activate('due_date');
}
set_global_supplier($_POST['supplier_id']);
+ date_row($order->trans_type==ST_PURCHORDER ? _("Order Date:") :
+ ($order->trans_type==ST_SUPPRECEIVE ? _("Delivery Date:") : _("Invoice Date:")),
+ 'OrderDate', '', true, 0, 0, 0, null, true);
+
+ if (isset($_POST['_OrderDate_changed'])) {
+ $order->orig_order_date = $_POST['OrderDate'];
+ get_duedate_from_terms($order);
+ $_POST['due_date'] = $order->due_date;
+ $Ajax->activate('due_date');
+ }
+ supplier_credit_row($order->supplier_id, $order->credit);
+
if (!is_company_currency($order->curr_code))
{
label_row(_("Supplier Currency:"), $order->curr_code);
- exchange_rate_display($order->curr_code, get_company_currency(),
+ exchange_rate_display(get_company_currency(), $order->curr_code,
$_POST['OrderDate']);
}
+
if ($editable)
{
- ref_row(_("Reference:"), 'ref', '', references::get_next(systypes::po()));
+ ref_row(_("Reference:"), 'ref');
}
else
{
table_section(2);
- // check this out?????????
- //if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
- // $_POST['OrderDate'] = $order->orig_order_date;
- //if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
- //{
- // $_POST['OrderDate'] = Today();
- // if (!is_date_in_fiscalyear($_POST['OrderDate']))
- // $_POST['OrderDate'] = end_fiscalyear();
- //}
- date_row(_("Order Date:"), 'OrderDate', '', $_POST['OrderDate'], 0, 0, 0, null, true);
- if (isset($_POST['_OrderDate_changed'])) {
- $Ajax->activate('_ex_rate');
- }
-
- text_row(_("Supplier's Reference:"), 'Requisition', null, 16, 15);
+ if ($order->trans_type==ST_SUPPINVOICE)
+ date_row(_("Due Date:"), 'due_date', '', false, 0, 0, 0, null, true);
- echo "<tr><td>" . _("Receive Into:") . "</td>";
- echo "<td>";
- locations_list('StkLocation', null, false, true);
- echo "</td></tr>";
+ text_row(_("Supplier's Reference:"), 'supp_ref', null, 16, 15);
+ locations_list_row(_("Receive Into:"), 'StkLocation', null, false, true);
table_section(3);
/*If this is the first time the form loaded set up defaults */
//$_POST['StkLocation'] = $_SESSION['UserStockLocation'];
- $sql = "SELECT delivery_address, phone FROM ".TB_PREF."locations WHERE loc_code='" . $_POST['StkLocation'] . "'";
+ $sql = "SELECT delivery_address, phone FROM ".TB_PREF."locations WHERE loc_code=".db_escape($_POST['StkLocation']);
$result = db_query($sql,"could not get location info");
if (db_num_rows($result) == 1)
function display_po_items(&$order, $editable=true)
{
- global $table_style;
-
display_heading(_("Order Items"));
div_start('items_table');
- start_table("$table_style width=80%");
-
- $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"),
- _("Required Delivery Date"), _("Price"), _("Line Total"), "");
-
+ start_table(TABLESTYLE, "width='80%'");
+
+ $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
+ _("Received"), _("Unit"),
+ _("Required Delivery Date"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Line Total"), "");
+ if ($order->trans_type != ST_PURCHORDER)
+ array_remove($th, 5);
+
if (count($order->line_items)) $th[] = '';
table_header($th);
$k = 0;
foreach ($order->line_items as $line_no => $po_line)
{
-
- if ($po_line->Deleted == false)
+ $line_total = round($po_line->quantity * $po_line->price, user_price_dec());
+ if (!$editable || ($id != $line_no))
{
- $line_total = round($po_line->quantity * $po_line->price, user_price_dec());
- if (!$editable || ($id != $line_no))
+ alt_table_row_color($k);
+ label_cell($po_line->stock_id);
+ label_cell($po_line->item_description);
+ qty_cell($po_line->quantity, false, get_qty_dec($po_line->stock_id));
+ qty_cell($po_line->qty_received, false, get_qty_dec($po_line->stock_id));
+ label_cell($po_line->units);
+ if ($order->trans_type == ST_PURCHORDER)
+ label_cell($po_line->req_del_date);
+ amount_decimal_cell($po_line->price);
+ amount_cell($line_total);
+
+ if ($editable)
{
- alt_table_row_color($k);
- label_cell($po_line->stock_id);
- label_cell($po_line->item_description);
- qty_cell($po_line->quantity, false, get_qty_dec($po_line->stock_id));
- label_cell($po_line->units);
- label_cell($po_line->req_del_date);
- amount_cell($po_line->price);
- amount_cell($line_total);
-
- if ($editable)
- {
edit_button_cell("Edit$line_no", _("Edit"),
_('Edit document line'));
delete_button_cell("Delete$line_no", _("Delete"),
- _('Remove line from document'));
- }
- end_row();
- }
- else
- {
- po_item_controls($order, $po_line->stock_id);
+ _('Remove line from document'));
}
- $total += $line_total;
+ end_row();
}
+ else
+ {
+ po_item_controls($order, $k, $line_no);
+ }
+ $total += $line_total;
}
if ($id==-1 && $editable)
- po_item_controls($order);
+ po_item_controls($order, $k);
+
+ $colspan = count($th)-2;
+ if (count($order->line_items))
+ $colspan--;
+
+ $display_sub_total = price_format($total);
+
+ label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
- $display_total = price_format($total);
- label_row(_("Total Excluding Shipping/Tax"), $display_total, "colspan=6 align=right",
- "nowrap align=right");
+ $taxes = $order->get_taxes(input_num('freight_cost'));
+
+ $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2, $order->trans_type==ST_SUPPINVOICE);
+
+ $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
+
+ start_row();
+ label_cells(_("Amount Total"), $display_total, "colspan=$colspan align='right'","align='right'");
+ $order->order_no ? submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true)
+ : label_cell('', "colspan=2");
+ end_row();
end_table(1);
div_end();
function display_po_summary(&$po, $is_self=false, $editable=false)
{
- global $table_style2;
- start_table("$table_style2 width=90%");
+ start_table(TABLESTYLE, "width='90%'");
start_row();
label_cells(_("Reference"), $po->reference, "class='tableheader2'");
if (!$is_self)
{
- label_cells(_("Purchase Order"), get_trans_view_str(systypes::po(), $po->order_no),
+ label_cells(_("Purchase Order"), get_trans_view_str(ST_PURCHORDER, $po->order_no),
"class='tableheader2'");
}
end_row();
"class='tableheader2'");
}
- if ($po->requisition_no != "")
- label_cells(_("Supplier's Reference"), $po->requisition_no, "class='tableheader2'");
+ if ($po->supp_ref != "")
+ label_cells(_("Supplier's Reference"), $po->supp_ref, "class='tableheader2'");
end_row();
if (!$editable)
//--------------------------------------------------------------------------------
-function po_item_controls(&$order, $stock_id=null)
+function po_item_controls(&$order, &$rowcounter, $line_no=-1)
{
- global $Ajax;
- start_row();
+ global $Ajax, $SysPrefs;
+ alt_table_row_color($rowcounter);
+
+ $dec2 = 0;
$id = find_submit('Edit');
- if (($id != -1) && $stock_id != null)
+ if (($id != -1) && $line_no == $id)
{
- hidden('line_no', $id);
+// hidden('line_no', $id);
$_POST['stock_id'] = $order->line_items[$id]->stock_id;
- $dec = get_qty_dec($_POST['stock_id']);
+ $dec = get_qty_dec($_POST['stock_id']);
$_POST['qty'] = qty_format($order->line_items[$id]->quantity, $_POST['stock_id'], $dec);
- $_POST['price'] = price_format($order->line_items[$id]->price);
- $_POST['req_del_date'] = $order->line_items[$id]->req_del_date;
+ //$_POST['price'] = price_format($order->line_items[$id]->price);
+ $_POST['price'] = price_decimal_format($order->line_items[$id]->price, $dec2);
+ if ($order->trans_type == ST_PURCHORDER)
+ $_POST['req_del_date'] = $order->line_items[$id]->req_del_date;
$_POST['units'] = $order->line_items[$id]->units;
+ $_POST['item_description'] = $order->line_items[$id]->item_description;
hidden('stock_id', $_POST['stock_id']);
label_cell($_POST['stock_id']);
- label_cell($order->line_items[$id]->item_description);
+
+ if ($order->line_items[$id]->descr_editable)
+ text_cells(null,'item_description', null, 45, 150);
+ else {
+ hidden('item_description', $_POST['item_description']);
+// label_cell($_POST['item_description']);
+ label_cell($order->line_items[$id]->item_description);
+ }
+
$Ajax->activate('items_table');
+ $qty_rcvd = $order->line_items[$id]->qty_received;
}
else
{
- hidden('line_no', ($_SESSION['PO']->lines_on_order + 1));
+// hidden('line_no', ($_SESSION['PO']->lines_on_order + 1));
- stock_purchasable_items_list_cells(null, 'stock_id', null, false, true);
+ //Chaitanya : Manufcatured item can be purchased
+ stock_items_list_cells(null, 'stock_id', null, false, true, false, true);
+ //stock_purchasable_items_list_cells(null, 'stock_id', null, false, true, true);
if (list_updated('stock_id')) {
$Ajax->activate('price');
$Ajax->activate('units');
$_POST['units'] = $item_info["units"];
$dec = $item_info["decimals"];
- $_POST['qty'] = number_format2(1, $dec);
- $_POST['price'] = price_format(get_purchase_price ($order->supplier_id, $_POST['stock_id']));
- $_POST['req_del_date'] = add_days(Today(), 10);
+ $_POST['qty'] = number_format2(get_purchase_conversion_factor ($order->supplier_id, $_POST['stock_id']), $dec);
+ //$_POST['price'] = price_format(get_purchase_price ($order->supplier_id, $_POST['stock_id']));
+ $_POST['price'] = price_decimal_format(get_purchase_price ($order->supplier_id, $_POST['stock_id']), $dec2);
+ if ($order->trans_type == ST_PURCHORDER)
+ $_POST['req_del_date'] = add_days(Today(), $SysPrefs->default_delivery_required_by());
+ $qty_rcvd = '';
}
qty_cells(null, 'qty', null, null, null, $dec);
+ qty_cell($qty_rcvd, false, $dec);
label_cell($_POST['units'], '', 'units');
- date_cells(null, 'req_del_date', '', null, 0, 0, 0);
- amount_cells(null, 'price', null);
+ if ($order->trans_type == ST_PURCHORDER)
+ date_cells(null, 'req_del_date', '', null, 0, 0, 0);
+ if ($qty_rcvd > 0)
+ {
+ amount_decimal_cell($_POST['price']);
+ hidden('price', $_POST['price']);
+ }
+ else
+ amount_cells(null, 'price', null, null, null, $dec2);
//$line_total = $_POST['qty'] * $_POST['price'] * (1 - $_POST['Disc'] / 100);
$line_total = round(input_num('qty') * input_num('price'), user_price_dec());
_('Confirm changes'), ICON_UPDATE);
button_cell('CancelUpdate', _("Cancel"),
_('Cancel changes'), ICON_CANCEL);
+ hidden('line_no', $line_no);
set_focus('qty');
}
else
{
- submit_cells('EnterLine', _("Add Item"), "colspan=2",
+ submit_cells('EnterLine', _("Add Item"), "colspan=2 align='center'",
_('Add new item to document'), true);
}
projects / fa-stable.git / blobdiff