X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fui%2Fpo_ui.inc;h=a91360718b3d95c6987d0f4ba8fe167e4eb48852;hb=2a5c4dfc9b28b81fc858eddc7cfb42ad9b4bfdba;hp=18093ceff59b4a351259f2c2750ec036b21771f0;hpb=0c760ea65c8c6f0a45ea8328abab53be649f2105;p=fa-stable.git diff --git a/purchasing/includes/ui/po_ui.inc b/purchasing/includes/ui/po_ui.inc index 18093cef..a9136071 100644 --- a/purchasing/includes/ui/po_ui.inc +++ b/purchasing/includes/ui/po_ui.inc @@ -26,8 +26,13 @@ function copy_from_cart() $_POST['Comments'] = $cart->Comments; $_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; + $_POST['dimension'] = $cart->dimension; + $_POST['dimension2'] = $cart->dimension2; + foreach($cart->tax_overrides as $id => $value) + $_POST['mantax'][$id] = price_format($value); } function copy_to_cart() @@ -37,46 +42,24 @@ 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->Location = $_POST['StkLocation']; $cart->delivery_address = $_POST['delivery_address']; - if (isset($_POST['tax_algorithm'])) - $cart->tax_algorithm = $_POST['tax_algorithm']; + $cart->dimension = @$_POST['dimension']; + $cart->dimension2 = @$_POST['dimension2']; $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]); } + } } //--------------------------------------------------------------------------------------------------- @@ -94,7 +77,6 @@ function create_new_po($trans_type, $trans_no) $_POST['OrderDate'] = end_fiscalyear(); $cart->due_date = $cart->orig_order_date = $_POST['OrderDate']; - $cart->trans_type = $trans_type; $cart->order_no = $trans_no; /*read in all the selected order into the Items cart */ @@ -102,7 +84,8 @@ function create_new_po($trans_type, $trans_no) read_po($trans_no, $cart); $cart->order_no = $trans_no; } else - $cart->reference = $Refs->get_next($trans_type); + $cart->reference = $Refs->get_next($trans_type, null, + array('supplier_id' => $cart->supplier_id, 'date' => get_post('OrderDate'))); $_SESSION['PO'] = &$cart; } @@ -114,7 +97,7 @@ function display_po_header(&$order) $editable = ($order->order_no == 0); - start_outer_table(TABLESTYLE2, "width=80%"); + start_outer_table(TABLESTYLE2, "width='80%'"); table_section(1); if ($editable) @@ -135,7 +118,6 @@ function display_po_header(&$order) get_supplier_details_to_order($order, $_POST['supplier_id']); get_duedate_from_terms($order); $_POST['due_date'] = $order->due_date; - $_POST['tax_algorithm'] = $order->tax_algorithm; // supplier default price update foreach ($order->line_items as $line_no=>$item) { @@ -147,23 +129,31 @@ function display_po_header(&$order) } $Ajax->activate('items_table'); $Ajax->activate('due_date'); - $Ajax->activate('tax_algorithm'); } set_global_supplier($_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) { - ref_row(_("Reference:"), 'ref'); + ref_row(_("Reference:"), 'ref', '', null, false, $order->trans_type, array('date'=> @$_POST['OrderDate'])); } else { @@ -173,31 +163,16 @@ function display_po_header(&$order) table_section(2); - // check this out????????? - //if (!isset($_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); - text_row(_("Supplier's Reference:"), 'supp_ref', null, 16, 15); - locations_list_row(_("Receive Into:"), 'StkLocation', null, false, true); + 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); + if (get_company_pref('use_dimension') == 2) + dimensions_list_row(_('Dimension 2').':', 'dimension2', null, true, _('Default'), false, 2); + locations_list_row(_("Receive Into:"), 'StkLocation', null, false, true, $order->fixed_asset); table_section(3); @@ -207,13 +182,9 @@ function display_po_header(&$order) { /*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 = $_POST['StkLocation']; @@ -238,15 +209,20 @@ function display_po_items(&$order, $editable=true) display_heading(_("Order Items")); div_start('items_table'); - start_table(TABLESTYLE, "width=80%"); + start_table(TABLESTYLE, "width='80%'"); + + $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"), ""); - $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)) $th[] = ''; + table_header($th); $id = find_submit('Edit'); @@ -260,8 +236,12 @@ function display_po_items(&$order, $editable=true) alt_table_row_color($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)); + if ($order->fixed_asset) + label_cell(1); + else + qty_cell($po_line->quantity, 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($po_line->req_del_date); @@ -297,13 +277,14 @@ function display_po_items(&$order, $editable=true) $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)); 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) + $order->trans_type == ST_SUPPINVOICE + ? submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true) : label_cell('', "colspan=2"); end_row(); @@ -315,7 +296,7 @@ function display_po_items(&$order, $editable=true) function display_po_summary(&$po, $is_self=false, $editable=false) { - start_table(TABLESTYLE, "width=90%"); + start_table(TABLESTYLE, "width='90%'"); start_row(); label_cells(_("Reference"), $po->reference, "class='tableheader2'"); @@ -376,17 +357,16 @@ function po_item_controls(&$order, &$rowcounter, $line_no=-1) global $Ajax, $SysPrefs; alt_table_row_color($rowcounter); + $new = $order->order_no == 0; - $dec2 = 0; + $dec2 = 6; $id = find_submit('Edit'); if (($id != -1) && $line_no == $id) { -// hidden('line_no', $id); $_POST['stock_id'] = $order->line_items[$id]->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); $_POST['price'] = price_decimal_format($order->line_items[$id]->price, $dec2); if ($order->trans_type == ST_PURCHORDER) $_POST['req_del_date'] = $order->line_items[$id]->req_del_date; @@ -401,7 +381,6 @@ function po_item_controls(&$order, &$rowcounter, $line_no=-1) 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); } @@ -410,11 +389,13 @@ function po_item_controls(&$order, &$rowcounter, $line_no=-1) } else { -// hidden('line_no', ($_SESSION['PO']->lines_on_order + 1)); - //Chaitanya : Manufcatured item can be purchased - stock_items_list_cells(null, 'stock_id', null, false, true, true); - //stock_purchasable_items_list_cells(null, 'stock_id', null, false, true, true); + // Manufactured item can be purchased + if ($order->fixed_asset) + stock_purchasable_fa_list_cells(null, 'stock_id', null, false, true, false, true, $order->line_items); + else + stock_items_list_cells(null, 'stock_id', null, false, true, false, true, array('editable' => 30, 'where'=>array("NOT no_purchase"))); + if (list_updated('stock_id')) { $Ajax->activate('price'); $Ajax->activate('units'); @@ -422,20 +403,28 @@ function po_item_controls(&$order, &$rowcounter, $line_no=-1) $Ajax->activate('req_del_date'); $Ajax->activate('line_total'); } - $item_info = get_item_edit_info($_POST['stock_id']); - $_POST['units'] = $item_info["units"]; - $dec = $item_info["decimals"]; + $dec = 0; $_POST['units'] = ''; + $item_info = get_item_edit_info($_POST['stock_id']); + if ($item_info) { + $_POST['units'] = $item_info["units"]; + $dec = $item_info["decimals"]; + } $_POST['qty'] = number_format2(get_purchase_conversion_factor ($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_receival_required_by()); $qty_rcvd = ''; } - qty_cells(null, 'qty', null, null, null, $dec); - qty_cell($qty_rcvd, false, $dec); + if ($order->fixed_asset) { + label_cell(1, '', 'qty'); + hidden('qty', 1); + } else + qty_cells(null, 'qty', null, null, null, $dec); + + if (!$new) + qty_cell($qty_rcvd, false, $dec); label_cell($_POST['units'], '', 'units'); if ($order->trans_type == ST_PURCHORDER) @@ -446,9 +435,8 @@ function po_item_controls(&$order, &$rowcounter, $line_no=-1) hidden('price', $_POST['price']); } else - amount_cells(null, 'price', null, null, null, $dec2); + unit_amount_cells(null, 'price'); - //$line_total = $_POST['qty'] * $_POST['price'] * (1 - $_POST['Disc'] / 100); $line_total = round(input_num('qty') * input_num('price'), user_price_dec()); amount_cell($line_total, false, '','line_total'); @@ -478,13 +466,7 @@ function display_po_footer(&$trans) 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'); @@ -497,4 +479,3 @@ end_table(); -?> \ No newline at end of file