X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fui%2Fpo_ui.inc;h=34252f3427a325df1302e5ec08a2986b195e02c9;hb=71d682a4c6063256396a3d8fe15f0c534b4cf46f;hp=44f2b3930b86a0bf75166d4e6581928a244850b6;hpb=6fb80166484027d3c4f29a25b6bbb52c299dd983;p=fa-stable.git diff --git a/purchasing/includes/ui/po_ui.inc b/purchasing/includes/ui/po_ui.inc index 44f2b393..34252f34 100644 --- a/purchasing/includes/ui/po_ui.inc +++ b/purchasing/includes/ui/po_ui.inc @@ -18,7 +18,7 @@ function copy_from_cart() $cart = &$_SESSION['PO']; $_POST['supplier_id'] = $cart->supplier_id; - $_POST['OrderDate'] = $cart->orig_order_date; + $_POST['OrderDate'] = $cart->tran_date; if ($cart->trans_type == ST_SUPPINVOICE) $_POST['due_date'] = $cart->due_date; $_POST['supp_ref'] = $cart->supp_ref; @@ -40,7 +40,7 @@ function copy_to_cart() $cart = &$_SESSION['PO']; $cart->supplier_id = $_POST['supplier_id']; - $cart->orig_order_date = $_POST['OrderDate']; + $cart->tran_date = $_POST['OrderDate']; if ($cart->trans_type == ST_SUPPINVOICE) { $cart->due_date = $_POST['due_date']; @@ -64,7 +64,7 @@ function copy_to_cart() //--------------------------------------------------------------------------------------------------- -function create_new_po($trans_type, $trans_no) +function create_cart($trans_type, $trans_no) { global $Refs; @@ -72,20 +72,28 @@ function create_new_po($trans_type, $trans_no) unset ($_SESSION['PO']->line_items, $_SESSION['PO']); $cart = new purch_order; - $_POST['OrderDate'] = new_doc_date(); - if (!is_date_in_fiscalyear($_POST['OrderDate'])) - $_POST['OrderDate'] = end_fiscalyear(); - $cart->due_date = $cart->orig_order_date = $_POST['OrderDate']; - $cart->trans_type = $trans_type; - $cart->order_no = $trans_no; - /*read in all the selected order into the Items cart */ - if ($trans_no) { - read_po($trans_no, $cart); + + if ($trans_type == ST_SUPPRECEIVE && $trans_no != 0) { + read_grn($trans_no, $cart); + foreach($cart->line_items as &$line) { + $line->qty_old = $line->quantity; // for concurrency checks + $line->qty_received -= $line->quantity; + } + } else { $cart->order_no = $trans_no; - } else - $cart->reference = $Refs->get_next($trans_type, null, - array('supplier_id' => $cart->supplier_id, 'date' => get_post('OrderDate'))); + $_POST['OrderDate'] = new_doc_date(); + if (!is_date_in_fiscalyear($_POST['OrderDate'])) + $_POST['OrderDate'] = end_fiscalyear(); + $cart->due_date = $cart->tran_date = $_POST['OrderDate']; + /* read in all the selected order into the Items cart */ + if ($trans_no) { + read_po($trans_no, $cart); + $cart->order_no = $trans_no; + } else + $cart->reference = $Refs->get_next($trans_type, null, + array('supplier_id' => $cart->supplier_id, 'date' => get_post('OrderDate'))); + } $_SESSION['PO'] = &$cart; } @@ -137,7 +145,7 @@ function display_po_header(&$order) 'OrderDate', '', true, 0, 0, 0, null, true); if (isset($_POST['_OrderDate_changed'])) { - $order->orig_order_date = $_POST['OrderDate']; + $order->tran_date = $_POST['OrderDate']; get_duedate_from_terms($order); $_POST['due_date'] = $order->due_date; $Ajax->activate('due_date'); @@ -166,7 +174,7 @@ function display_po_header(&$order) if ($order->trans_type==ST_SUPPINVOICE) date_row(_("Due Date:"), 'due_date', '', false, 0, 0, 0, null, true); - text_row(_("Supplier's Reference:"), 'supp_ref', null, 16, 15); + text_row(_("Supplier's Reference:"), 'supp_ref', null, 20, 60); if (get_company_pref('use_dimension')) dimensions_list_row(_('Dimension').':', 'dimension', null, true, _('Default'), false, 1); @@ -211,11 +219,15 @@ function display_po_items(&$order, $editable=true) div_start('items_table'); 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"), ""); + $new = $order->order_no == 0; + + $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($th, 5); + if ($new) + array_remove($th, 3); if (count($order->line_items)) $th[] = ''; @@ -236,8 +248,8 @@ function display_po_items(&$order, $editable=true) label_cell(1); else qty_cell($po_line->quantity, false, get_qty_dec($po_line->stock_id)); - - qty_cell($po_line->qty_received, false, get_qty_dec($po_line->stock_id)); + if (!$new) + 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($po_line->req_del_date); @@ -309,7 +321,7 @@ function display_po_summary(&$po, $is_self=false, $editable=false) } end_row(); start_row(); - label_cells(_("Date"), $po->orig_order_date, "class='tableheader2'"); + label_cells(_("Date"), $po->tran_date, "class='tableheader2'"); if ($editable) { @@ -353,6 +365,7 @@ function po_item_controls(&$order, &$rowcounter, $line_no=-1) global $Ajax, $SysPrefs; alt_table_row_color($rowcounter); + $new = $order->order_no == 0; $dec2 = 0; $id = find_submit('Edit'); @@ -415,7 +428,8 @@ function po_item_controls(&$order, &$rowcounter, $line_no=-1) } else qty_cells(null, 'qty', null, null, null, $dec); - qty_cell($qty_rcvd, false, $dec); + if (!$new) + qty_cell($qty_rcvd, false, $dec); label_cell($_POST['units'], '', 'units'); if ($order->trans_type == ST_PURCHORDER)