X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fpo_db.inc;h=a82eb9a584649c0b0d90f35441b1d09eacd40b27;hb=9ff22040ec9e77b56c71df9bd95f9b2c2d50bd7e;hp=22a853d140ef49afaa13cfa9778540f4687be111;hpb=fa43a9c974d05b77517a0d8e3e510ef4a088632e;p=fa-stable.git diff --git a/purchasing/includes/db/po_db.inc b/purchasing/includes/db/po_db.inc index 22a853d1..a82eb9a5 100644 --- a/purchasing/includes/db/po_db.inc +++ b/purchasing/includes/db/po_db.inc @@ -9,16 +9,56 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ +// ------------------------------------------------------------------------------ + +function get_supplier_details_to_order(&$order, $supplier_id) +{ + $sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included, dimension_id, dimension2_id, + supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1) + * (ov_amount + ov_gst + ov_discount),0)) as cur_credit, + terms.terms, terms.days_before_due, terms.day_in_following_month + FROM ".TB_PREF."suppliers supp + LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id + LEFT JOIN ".TB_PREF."payment_terms terms ON supp.payment_terms=terms.terms_indicator + WHERE supp.supplier_id = ".db_escape($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"]; + $_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"], $myrow["tax_included"]); +} + //---------------------------------------------------------------------------------------- function delete_po($po) { + global $Refs; + + begin_transaction(); hook_db_prevoid($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"); $sql = "DELETE FROM ".TB_PREF."purch_order_details WHERE order_no =".db_escape($po); db_query($sql, "The order detail lines could not be deleted"); + + $Refs->restore_last(ST_PURCHORDER, $po); + commit_transaction(); } //---------------------------------------------------------------------------------------- @@ -64,8 +104,6 @@ function add_po(&$po_obj) $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(); @@ -112,13 +150,7 @@ function update_po(&$po_obj) db_query($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->orig_order_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); @@ -131,13 +163,13 @@ function update_po(&$po_obj) function read_po_header($order_no, &$order) { - $sql = "SELECT ".TB_PREF."purch_orders.*, " - .TB_PREF."suppliers.*, " - .TB_PREF."locations.location_name - FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations - WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id - AND ".TB_PREF."locations.loc_code = into_stock_location - AND ".TB_PREF."purch_orders.order_no = ".db_escape($order_no); + $sql = "SELECT po.*, supplier.*, loc.location_name + FROM ".TB_PREF."purch_orders po," + .TB_PREF."suppliers supplier," + .TB_PREF."locations loc + WHERE po.supplier_id = supplier.supplier_id + AND loc.loc_code = into_stock_location + AND po.order_no = ".db_escape($order_no); $result = db_query($sql, "The order cannot be retrieved"); @@ -150,19 +182,19 @@ function read_po_header($order_no, &$order) $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_algorithm"]); + $myrow['tax_group_id'], $myrow["tax_included"]); $order->credit = get_current_supp_credit($order->supplier_id); $order->orig_order_date = sql2date($myrow["ord_date"]); - $order->Comments = nl2br($myrow["comments"]); + $order->Comments = $myrow["comments"]; $order->Location = $myrow["into_stock_location"]; $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); + $order->prepayments = get_payments_for($order_no, ST_PURCHORDER, $myrow["supplier_id"]); return true; } @@ -177,14 +209,13 @@ function read_po_items($order_no, &$order, $open_items_only=false) { /*now populate the line po array with the purchase order details records */ - $sql = "SELECT ".TB_PREF."purch_order_details.*, units - FROM ".TB_PREF."purch_order_details - LEFT JOIN ".TB_PREF."stock_master - ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id + $sql = "SELECT poline.*, units + FROM ".TB_PREF."purch_order_details poline + LEFT JOIN ".TB_PREF."stock_master item ON poline.item_code=item.stock_id WHERE order_no =".db_escape($order_no); if ($open_items_only) - $sql .= " AND (".TB_PREF."purch_order_details.quantity_ordered > ".TB_PREF."purch_order_details.quantity_received) "; + $sql .= " AND (poline.quantity_ordered > poline.quantity_received) "; $sql .= " ORDER BY po_detail_item"; @@ -199,8 +230,6 @@ function read_po_items($order_no, &$order, $open_items_only=false) { if ($data['supplier_description'] != "") $myrow['description'] = $data['supplier_description']; - //if ($data['suppliers_uom'] != "") - // $myrow['units'] = $data['suppliers_uom']; } if (is_null($myrow["units"])) { @@ -215,11 +244,7 @@ function read_po_items($order_no, &$order, $open_items_only=false) $myrow["quantity_ordered"],$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; + $order->line_items[$order->lines_on_order-1]->po_detail_rec = $myrow["po_detail_item"]; } } /* line po from purchase order details */ } //end of checks on returned data set @@ -258,10 +283,9 @@ function get_short_info($stock_id) return db_query($sql,"The stock details for " . $stock_id . " could not be retrieved"); } -function get_sql_for_po_search_completed() +function get_sql_for_po_search_completed($from, $to, $supplier_id=ALL_TEXT, $location=ALL_TEXT, + $order_number = '', $stock_id = '', $also_closed=false) { - global $order_number, $selected_stock_item;; - $sql = "SELECT porder.order_no, porder.reference, @@ -271,8 +295,14 @@ function get_sql_for_po_search_completed() porder.ord_date, supplier.curr_code, Sum(line.unit_price*line.quantity_ordered) AS OrderValue, - porder.into_stock_location - FROM ".TB_PREF."purch_orders as porder, " + porder.into_stock_location, + chk.isopen + FROM ".TB_PREF."purch_orders as porder + LEFT JOIN ( + SELECT order_no, SUM(quantity_ordered-quantity_received + quantity_ordered-qty_invoiced) isopen + FROM ".TB_PREF."purch_order_details + GROUP BY order_no + ) chk ON chk.order_no=porder.order_no," .TB_PREF."purch_order_details as line, " .TB_PREF."suppliers as supplier, " .TB_PREF."locations as location @@ -280,40 +310,42 @@ function get_sql_for_po_search_completed() AND porder.supplier_id = supplier.supplier_id AND location.loc_code = porder.into_stock_location "; - if (isset($_GET['supplier_id'])) - $sql .= "AND supplier.supplier_id=".@$_GET['supplier_id']." "; - if (isset($order_number) && $order_number != "") + if ($supplier_id != ALL_TEXT) + $sql .= "AND supplier.supplier_id=".$supplier_id." "; + if ($order_number != "") { $sql .= "AND porder.reference LIKE ".db_escape('%'. $order_number . '%'); } else { - $data_after = date2sql($_POST['OrdersAfterDate']); - $date_before = date2sql($_POST['OrdersToDate']); + $data_after = date2sql($from); + $date_before = date2sql($to); $sql .= " AND porder.ord_date >= '$data_after'"; $sql .= " AND porder.ord_date <= '$date_before'"; - if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != ALL_TEXT) + if ($location != ALL_TEXT) { - $sql .= " AND porder.into_stock_location = ".db_escape($_POST['StockLocation']); + $sql .= " AND porder.into_stock_location = ".db_escape($location); } - if (isset($selected_stock_item)) + if ($stock_id !== '') { - $sql .= " AND line.item_code=".db_escape($selected_stock_item); + $sql .= " AND line.item_code=".db_escape($stock_id); } + if ($supplier_id != ALL_TEXT) + $sql .= " AND supplier.supplier_id=".db_escape($supplier_id); - } //end not order number selected + } + if (!$also_closed) + $sql .= " AND isopen"; $sql .= " GROUP BY porder.order_no"; return $sql; -} +} -function get_sql_for_po_search() +function get_sql_for_po_search($from, $to, $supplier_id=ALL_TEXT, $location=ALL_TEXT, $order_number='', $stock_id='') { - global $all_items, $order_number, $selected_stock_item;; - $sql = "SELECT porder.order_no, porder.reference, @@ -325,8 +357,7 @@ function get_sql_for_po_search() Sum(line.unit_price*line.quantity_ordered) AS OrderValue, Sum(line.delivery_date < '". date2sql(Today()) ."' AND (line.quantity_ordered > line.quantity_received)) As OverDue - FROM " - .TB_PREF."purch_orders as porder, " + FROM ".TB_PREF."purch_orders as porder," .TB_PREF."purch_order_details as line, " .TB_PREF."suppliers as supplier, " .TB_PREF."locations as location @@ -335,31 +366,32 @@ function get_sql_for_po_search() AND location.loc_code = porder.into_stock_location AND (line.quantity_ordered > line.quantity_received) "; - if (isset($order_number) && $order_number != "") + if ($order_number != "") { $sql .= "AND porder.reference LIKE ".db_escape('%'. $order_number . '%'); } else { - $data_after = date2sql($_POST['OrdersAfterDate']); - $data_before = date2sql($_POST['OrdersToDate']); + $data_after = date2sql($from); + $data_before = date2sql($to); $sql .= " AND porder.ord_date >= '$data_after'"; $sql .= " AND porder.ord_date <= '$data_before'"; - if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != $all_items) + if ($location != ALL_TEXT) { - $sql .= " AND porder.into_stock_location = ".db_escape($_POST['StockLocation']); + $sql .= " AND porder.into_stock_location = ".db_escape($location); } - if (isset($selected_stock_item)) + if ($stock_id != '') { - $sql .= " AND line.item_code=".db_escape($selected_stock_item); + $sql .= " AND line.item_code=".db_escape($stock_id); } + if ($supplier_id != ALL_TEXT) + $sql .= " AND supplier.supplier_id=".db_escape($supplier_id); } //end not order number selected $sql .= " GROUP BY porder.order_no"; return $sql; } -?> \ No newline at end of file