X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fpo_entry_items.php;h=3ce35fdadb3944e653acfaed84cea9b38237ce35;hb=84e2f869630484bd9380e5c30647a483bce14d1e;hp=5a7958d28d9295ba6941b311c6f481dcc2bc4388;hpb=aa3baa1fadd3c56034dbe371ae864bc0346b3c4d;p=fa-stable.git diff --git a/purchasing/po_entry_items.php b/purchasing/po_entry_items.php index 5a7958d2..3ce35fda 100644 --- a/purchasing/po_entry_items.php +++ b/purchasing/po_entry_items.php @@ -9,28 +9,53 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$page_security = 'SA_PURCHASEORDER'; $path_to_root = ".."; +$page_security = 'SA_PURCHASEORDER'; include_once($path_to_root . "/purchasing/includes/po_class.inc"); include_once($path_to_root . "/includes/session.inc"); include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc"); include_once($path_to_root . "/reporting/includes/reporting.inc"); +set_page_security( @$_SESSION['PO']->trans_type, + array( ST_PURCHORDER => 'SA_PURCHASEORDER', + ST_SUPPRECEIVE => 'SA_GRN', + ST_SUPPINVOICE => 'SA_SUPPLIERINVOICE'), + array( 'NewOrder' => 'SA_PURCHASEORDER', + 'ModifyOrderNumber' => 'SA_PURCHASEORDER', + 'NewGRN' => 'SA_GRN', + 'NewInvoice' => 'SA_SUPPLIERINVOICE') +); + $js = ''; if ($use_popup_windows) $js .= get_js_open_window(900, 500); if ($use_date_picker) $js .= get_js_date_picker(); -if (isset($_GET['ModifyOrderNumber'])) -{ - page(_($help_context = "Modify Purchase Order #") . $_GET['ModifyOrderNumber'], false, false, "", $js); -} -else -{ - page(_($help_context = "Purchase Order Entry"), false, false, "", $js); +if (isset($_GET['ModifyOrderNumber']) && is_numeric($_GET['ModifyOrderNumber'])) { + + $_SESSION['page_title'] = _($help_context = "Modify Purchase Order #") . $_GET['ModifyOrderNumber']; + create_new_po(ST_PURCHORDER, $_GET['ModifyOrderNumber']); + copy_from_cart(); +} elseif (isset($_GET['NewOrder'])) { + + $_SESSION['page_title'] = _($help_context = "Purchase Order Entry"); + create_new_po(ST_PURCHORDER, 0); + copy_from_cart(); +} elseif (isset($_GET['NewGRN'])) { + + $_SESSION['page_title'] = _($help_context = "Direct GRN Entry"); + create_new_po(ST_SUPPRECEIVE, 0); + copy_from_cart(); +} elseif (isset($_GET['NewInvoice'])) { + + $_SESSION['page_title'] = _($help_context = "Direct Purchase Invoice Entry"); + create_new_po(ST_SUPPINVOICE, 0); + copy_from_cart(); } +page($_SESSION['page_title'], false, false, "", $js); + //--------------------------------------------------------------------------------------------------- check_db_has_suppliers(_("There are no suppliers defined in the system.")); @@ -61,29 +86,52 @@ if (isset($_GET['AddedID'])) hyperlink_no_params($path_to_root."/purchasing/inquiry/po_search.php", _("Select An &Outstanding Purchase Order")); display_footer_exit(); -} -//-------------------------------------------------------------------------------------------------- -function copy_from_cart() -{ - $_POST['supplier_id'] = $_SESSION['PO']->supplier_id; - $_POST['OrderDate'] = $_SESSION['PO']->orig_order_date; - $_POST['Requisition'] = $_SESSION['PO']->requisition_no; - $_POST['ref'] = $_SESSION['PO']->reference; - $_POST['Comments'] = $_SESSION['PO']->Comments; - $_POST['StkLocation'] = $_SESSION['PO']->Location; - $_POST['delivery_address'] = $_SESSION['PO']->delivery_address; -} +} elseif (isset($_GET['AddedGRN'])) { -function copy_to_cart() -{ - $_SESSION['PO']->supplier_id = $_POST['supplier_id']; - $_SESSION['PO']->orig_order_date = $_POST['OrderDate']; - $_SESSION['PO']->reference = $_POST['ref']; - $_SESSION['PO']->requisition_no = $_POST['Requisition']; - $_SESSION['PO']->Comments = $_POST['Comments']; - $_SESSION['PO']->Location = $_POST['StkLocation']; - $_SESSION['PO']->delivery_address = $_POST['delivery_address']; + $trans_no = $_GET['AddedGRN']; + $trans_type = ST_SUPPRECEIVE; + + display_notification_centered(_("Direct GRN has been entered")); + + display_note(get_trans_view_str($trans_type, $trans_no, _("&View this GRN")), 0, 1); + +// not yet +// display_note(print_document_link($trans_no, _("&Print This GRN"), true, $trans_type), 0, 1); + + hyperlink_params("$path_to_root/purchasing/supplier_invoice.php", + _("Entry purchase &invoice for this receival"), "New=1"); + + hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), + "filterType=$trans_type&trans_no=$trans_no"); + + hyperlink_params($_SERVER['PHP_SELF'], _("Enter &Another GRN"), "NewGRN=Yes"); + + display_footer_exit(); + +} elseif (isset($_GET['AddedPI'])) { + + $trans_no = $_GET['AddedPI']; + $trans_type = ST_SUPPINVOICE; + + display_notification_centered(_("Direct Purchase Invoice has been entered")); + + display_note(get_trans_view_str($trans_type, $trans_no, _("&View this Invoice")), 0); + +// not yet +// display_note(print_document_link($trans_no, _("&Print This Invoice"), true, $trans_type), 0, 1); + + display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Journal Entries for this Invoice")), 1); + + hyperlink_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"), + "PInvoice=".$trans_no); + + hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), + "filterType=$trans_type&trans_no=$trans_no"); + + hyperlink_params($_SERVER['PHP_SELF'], _("Enter &Another Direct Invoice"), "NewInvoice=Yes"); + + display_footer_exit(); } //-------------------------------------------------------------------------------------------------- @@ -157,6 +205,12 @@ function handle_cancel_po() function check_data() { + if(!get_post('stock_id_text', true)) { + display_error( _("Item description cannot be empty.")); + set_focus('stock_id_edit'); + return false; + } + $dec = get_qty_dec($_POST['stock_id']); $min = 1 / pow(10, $dec); if (!check_num('qty',$min)) @@ -173,7 +227,7 @@ function check_data() set_focus('price'); return false; } - if (!is_date($_POST['req_del_date'])){ + if ($_SESSION['PO']->trans_type == ST_PURCHORDER && !is_date($_POST['req_del_date'])){ display_error(_("The date entered is in an invalid format.")); set_focus('req_del_date'); return false; @@ -200,7 +254,7 @@ function handle_update_item() } $_SESSION['PO']->update_order_item($_POST['line_no'], input_num('qty'), input_num('price'), - $_POST['req_del_date']); + @$_POST['req_del_date'], $_POST['item_description'] ); unset_form_variables(); } line_start_focus(); @@ -231,17 +285,18 @@ function handle_add_new_item() { $result = get_short_info($_POST['stock_id']); - if (db_num_rows($result) == 0) - { + if (db_num_rows($result) == 0) + { $allow_update = false; - } + } if ($allow_update) - { + { $myrow = db_fetch($result); - $_SESSION['PO']->add_to_order ($_POST['line_no'], $_POST['stock_id'], input_num('qty'), - $myrow["description"], input_num('price'), $myrow["units"], - $_POST['req_del_date'], 0, 0); + $_SESSION['PO']->add_to_order (count($_SESSION['PO']->line_items), $_POST['stock_id'], input_num('qty'), + get_post('stock_id_text'), //$myrow["description"], + input_num('price'), '', // $myrow["units"], (retrived in cart) + $_SESSION['PO']->trans_type == ST_PURCHORDER ? $_POST['req_del_date'] : '', 0, 0); unset_form_variables(); $_POST['stock_id'] = ""; @@ -278,7 +333,7 @@ function can_commit() return false; } - if (!is_new_reference(get_post('ref'), ST_PURCHORDER)) + if (!is_new_reference(get_post('ref'), $_SESSION['PO']->trans_type)) { display_error(_("The entered reference is already in use.")); set_focus('ref'); @@ -286,7 +341,7 @@ function can_commit() } } - if (get_post('delivery_address') == '') + if ($_SESSION['PO']->trans_type == ST_PURCHORDER && get_post('delivery_address') == '') { display_error(_("There is no delivery address specified.")); set_focus('delivery_address'); @@ -313,33 +368,81 @@ function can_commit() function handle_commit_order() { + $cart = &$_SESSION['PO']; - if (can_commit()) - { - copy_to_cart(); + if (can_commit()) { - if ($_SESSION['PO']->order_no == 0) - { - + copy_to_cart(); + if ($cart->trans_type != ST_PURCHORDER) { + // for direct grn/invoice set same dates for lines as for whole document + foreach ($cart->line_items as $line_no =>$line) + $cart->line_items[$line_no]->req_del_date = $cart->orig_order_date; + } + if ($cart->order_no == 0) { // new po/grn/invoice /*its a new order to be inserted */ - $order_no = add_po($_SESSION['PO']); - new_doc_date($_SESSION['PO']->orig_order_date); + $ref = $cart->reference; + if ($cart->trans_type != ST_PURCHORDER) { + $cart->reference = 'auto'; + begin_transaction(); // all db changes as single transaction for direct document + } + $order_no = add_po($cart); + new_doc_date($cart->orig_order_date); + $cart->order_no = $order_no; + + if ($cart->trans_type == ST_PURCHORDER) { + unset($_SESSION['PO']); + meta_forward($_SERVER['PHP_SELF'], "AddedID=$order_no"); + } + //Direct GRN + if ($cart->trans_type == ST_SUPPRECEIVE) + $cart->reference = $ref; + $cart->Comments = $cart->reference; //grn does not hold supp_ref + foreach($cart->line_items as $key => $line) + $cart->line_items[$key]->receive_qty = $line->quantity; + $grn_no = add_grn($cart); + if ($cart->trans_type == ST_SUPPRECEIVE) { + commit_transaction(); // save PO+GRN + unset($_SESSION['PO']); + meta_forward($_SERVER['PHP_SELF'], "AddedGRN=$grn_no"); + } +// Direct Purchase Invoice + $inv = new supp_trans; + $inv->is_invoice = true; + $inv->Comments = $cart->Comments; + $inv->supplier_id = $cart->supplier_id; + $inv->tran_date = $cart->orig_order_date; + $inv->reference = $ref; + $inv->supp_reference = $cart->supp_ref; + $supp = get_supplier($cart->supplier_id); + $inv->tax_group_id = $supp['tax_group_id']; +// $inv->ov_discount 'this isn't used at all' +// $inv->terms = not used, TODO + $terms = $supp['payment_terms']; + $inv->ov_amount = $inv->ov_gst = 0; + $inv->due_date = get_invoice_duedate($terms, $inv->tran_date); + foreach($cart->line_items as $key => $line) { + $inv->add_grn_to_trans($line->grn_item_id, $line->po_detail_rec, $line->stock_id, + $line->item_description, $line->receive_qty, 0, $line->receive_qty, + $line->price, $line->price, true, get_standard_cost($line->stock_id), ''); + $inv->ov_amount += round2(($line->receive_qty * $line->price), user_price_dec()); + } + $taxes = $inv->get_taxes($inv->tax_group_id, 0, false); + foreach( $taxes as $taxitem) { + $inv->ov_gst += round2($taxitem['Value'], user_price_dec()); + } + $inv_no = add_supp_invoice($inv); + commit_transaction(); // save PO+GRN+PI + // payment for cash terms... unset($_SESSION['PO']); - - meta_forward($_SERVER['PHP_SELF'], "AddedID=$order_no"); - - } - else - { - - /*its an existing order need to update the old order info */ - $order_no = update_po($_SESSION['PO']); - + meta_forward($_SERVER['PHP_SELF'], "AddedPI=$inv_no"); + } + else { // order modification + + $order_no = update_po($cart); unset($_SESSION['PO']); - meta_forward($_SERVER['PHP_SELF'], "AddedID=$order_no&Updated=1"); } - } + } } //--------------------------------------------------------------------------------------------------- $id = find_submit('Delete'); @@ -362,25 +465,10 @@ if (isset($_POST['CancelOrder'])) if (isset($_POST['CancelUpdate'])) unset_form_variables(); -if (isset($_GET['ModifyOrderNumber']) && $_GET['ModifyOrderNumber'] != "") -{ - create_new_po(); - - $_SESSION['PO']->order_no = $_GET['ModifyOrderNumber']; - - /*read in all the selected order into the Items cart */ - read_po($_SESSION['PO']->order_no, $_SESSION['PO']); - - copy_from_cart(); -} - if (isset($_POST['CancelUpdate']) || isset($_POST['UpdateLine'])) { line_start_focus(); } -if (isset($_GET['NewOrder'])) - create_new_po(); - //--------------------------------------------------------------------------------------------------- start_form();