$_POST['StkLocation'] = $cart->Location;
$_POST['delivery_address'] = $cart->delivery_address;
$_POST['tax_algorithm'] = $cart->tax_algorithm;
+ $_POST['prep_amount'] = price_format($cart->prep_amount);
+ $_POST['_ex_rate'] = $cart->ex_rate;
+ $_POST['cash_account'] = $cart->cash_account;
+ foreach($cart->tax_overrides as $id => $value)
+ $_POST['mantax'][$id] = price_format($value);
}
function copy_to_cart()
$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->cash_account = get_post('cash_account');
+ }
$cart->reference = $_POST['ref'];
$cart->supp_ref = $_POST['supp_ref'];
$cart->Comments = $_POST['Comments'];
$cart->delivery_address = $_POST['delivery_address'];
if (isset($_POST['tax_algorithm']))
$cart->tax_algorithm = $_POST['tax_algorithm'];
-}
-// ------------------------------------------------------------------------------
+ $cart->prep_amount = input_num('prep_amount', 0);
+ $cart->ex_rate = input_num('_ex_rate', null);
-function get_supplier_details_to_order(&$order, $supplier_id)
-{
- $sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included, supp.tax_algorithm,
- supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1)
- * (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
- terms.terms, terms.days_before_due, terms.day_in_following_month
- FROM ".TB_PREF."suppliers supp
- LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id
- LEFT JOIN ".TB_PREF."payment_terms terms ON supp.payment_terms=terms.terms_indicator
- WHERE supp.supplier_id = ".db_escape($supplier_id)."
- GROUP BY
- supp.supp_name";
-
- $result = db_query($sql, "The supplier details could not be retreived");
-
- $myrow = db_fetch($result);
- $order->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"], $myrow["tax_algorithm"]);
+ if (isset($_POST['mantax'])) {
+ foreach($_POST['mantax'] as $id => $tax) {
+ $cart->tax_overrides[$id] = user_numeric($_POST['mantax'][$id]); }
+ }
}
//---------------------------------------------------------------------------------------------------
$_POST['OrderDate'] = end_fiscalyear();
$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 */
$editable = ($order->order_no == 0);
- start_outer_table(TABLESTYLE2, "width=80%");
+ start_outer_table(TABLESTYLE2, 'width=80%');
table_section(1);
if ($editable)
}
set_global_supplier($_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,
$_POST['OrderDate']);
}
- supplier_credit_row($order->supplier_id, $order->credit);
-
if ($editable)
{
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->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('_ex_rate');
- $Ajax->activate('due_date');
- }
if ($order->trans_type==ST_SUPPINVOICE)
date_row(_("Due Date:"), 'due_date', '', false, 0, 0, 0, null, true);
{
/*If this is the first time the form loaded set up defaults */
- //$_POST['StkLocation'] = $_SESSION['UserStockLocation'];
- $sql = "SELECT delivery_address, phone FROM ".TB_PREF."locations WHERE loc_code=".db_escape($_POST['StkLocation']);
- $result = db_query($sql,"could not get location info");
-
- if (db_num_rows($result) == 1)
+ $loc_row = get_item_location(get_post('StkLocation'));
+ if ($loc_row)
{
- $loc_row = db_fetch($result);
$_POST['delivery_address'] = $loc_row["delivery_address"];
$Ajax->activate('delivery_address');
$_SESSION['PO']->Location = $_POST['StkLocation'];
$taxes = $order->get_taxes(input_num('freight_cost'));
- $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
+ $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2, $order->trans_type==ST_SUPPINVOICE);
$display_total = price_format(($total + input_num('freight_cost') + $tax_total));
label_row(_("Delivery Address"), $po->delivery_address, "class='tableheader2'",
"colspan=9");
+ if (!$editable && ($po->prep_amount > 0))
+ {
+ start_row();
+ label_cells(_("Required Pre-Payment"), price_format($po->prep_amount), "class='tableheader2'");
+ label_cells(_("Pre-Payments Allocated"), price_format($po->alloc), "class='tableheader2'");
+ end_row();
+ }
+
if ($po->Comments != "")
label_row(_("Order Comments"), $po->Comments, "class='tableheader2'",
"colspan=9");
function po_item_controls(&$order, &$rowcounter, $line_no=-1)
{
- global $Ajax;
+ global $Ajax, $SysPrefs;
alt_table_row_color($rowcounter);
// hidden('line_no', ($_SESSION['PO']->lines_on_order + 1));
//Chaitanya : Manufcatured item can be purchased
- stock_items_list_cells(null, 'stock_id', null, false, true, true);
+ 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')) {
$Ajax->activate('price');
//$_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(), 10);
+ $_POST['req_del_date'] = add_days(Today(), $SysPrefs->default_receival_required_by());
$qty_rcvd = '';
}
//---------------------------------------------------------------------------------------------------
+function display_po_footer(&$trans)
+{
+ global $Ajax;
+
+start_table(TABLESTYLE2);
+
+if (list_updated('tax_algorithm')) {
+ $trans->tax_algorithm = $_POST['tax_algorithm'];
+ $Ajax->activate('items_table');
+}
+
+if ($trans->trans_type == ST_SUPPINVOICE) {
+ tax_algorithm_list_row(_("Tax algorithm:"), 'tax_algorithm', null, true);
+ cash_accounts_list_row(_("Payment:"), 'cash_account', null, false, _('Delayed'));
+} elseif ($trans->trans_type == ST_PURCHORDER)
+ amount_row(_("Pre-Payment Required:"), 'prep_amount');
+
+textarea_row(_("Memo:"), 'Comments', null, 70, 4);
+
+end_table();
+}
+//---------------------------------------------------------------------------------------------------
+
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff