purchasing/po_entry_items.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $path_to_root = "..";
  13 $page_security = 'SA_PURCHASEORDER';
  14 include_once($path_to_root . "/purchasing/includes/po_class.inc");
  15 include_once($path_to_root . "/includes/session.inc");
  16 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
  17 include_once($path_to_root . "/purchasing/includes/db/suppliers_db.inc");
  18 include_once($path_to_root . "/reporting/includes/reporting.inc");
  19
  20 set_page_security( @$_SESSION['PO']->trans_type,
  21         array(  ST_PURCHORDER => 'SA_PURCHASEORDER',
  22                         ST_SUPPRECEIVE => 'SA_GRN',
  23                         ST_SUPPINVOICE => 'SA_SUPPLIERINVOICE'),
  24         array(  'NewOrder' => 'SA_PURCHASEORDER',
  25                         'ModifyOrderNumber' => 'SA_PURCHASEORDER',
  26                         'AddedID' => 'SA_PURCHASEORDER',
  27                         'NewGRN' => 'SA_GRN',
  28                         'AddedGRN' => 'SA_GRN',
  29                         'NewInvoice' => 'SA_SUPPLIERINVOICE',
  30                         'AddedPI' => 'SA_SUPPLIERINVOICE')
  31 );
  32
  33 $js = '';
  34 if ($use_popup_windows)
  35         $js .= get_js_open_window(900, 500);
  36 if ($use_date_picker)
  37         $js .= get_js_date_picker();
  38
  39 if (isset($_GET['ModifyOrderNumber']) && is_numeric($_GET['ModifyOrderNumber'])) {
  40
  41         $_SESSION['page_title'] = _($help_context = "Modify Purchase Order #") . $_GET['ModifyOrderNumber'];
  42         create_new_po(ST_PURCHORDER, $_GET['ModifyOrderNumber']);
  43         copy_from_cart();
  44 } elseif (isset($_GET['NewOrder'])) {
  45
  46         $_SESSION['page_title'] = _($help_context = "Purchase Order Entry");
  47         create_new_po(ST_PURCHORDER, 0);
  48         copy_from_cart();
  49 } elseif (isset($_GET['NewGRN'])) {
  50
  51         $_SESSION['page_title'] = _($help_context = "Direct GRN Entry");
  52         create_new_po(ST_SUPPRECEIVE, 0);
  53         copy_from_cart();
  54 } elseif (isset($_GET['NewInvoice'])) {
  55
  56         $_SESSION['page_title'] = _($help_context = "Direct Purchase Invoice Entry");
  57         create_new_po(ST_SUPPINVOICE, 0);
  58         copy_from_cart();
  59 }
  60
  61 page($_SESSION['page_title'], false, false, "", $js);
  62
  63 //---------------------------------------------------------------------------------------------------
  64
  65 check_db_has_suppliers(_("There are no suppliers defined in the system."));
  66
  67 check_db_has_purchasable_items(_("There are no purchasable inventory items defined in the system."));
  68
  69 //---------------------------------------------------------------------------------------------------------------
  70
  71 if (isset($_GET['AddedID']))
  72 {
  73         $order_no = $_GET['AddedID'];
  74         $trans_type = ST_PURCHORDER;
  75
  76         if (!isset($_GET['Updated']))
  77                 display_notification_centered(_("Purchase Order has been entered"));
  78         else
  79                 display_notification_centered(_("Purchase Order has been updated") . " #$order_no");
  80         display_note(get_trans_view_str($trans_type, $order_no, _("&View this order")), 0, 1);
  81
  82         display_note(print_document_link($order_no, _("&Print This Order"), true, $trans_type), 0, 1);
  83
  84         display_note(print_document_link($order_no, _("&Email This Order"), true, $trans_type, false, "printlink", "", 1));
  85
  86         hyperlink_params($path_to_root . "/purchasing/po_receive_items.php", _("&Receive Items on this Purchase Order"), "PONumber=$order_no");
  87
  88         hyperlink_params($_SERVER['PHP_SELF'], _("Enter &Another Purchase Order"), "NewOrder=yes");
  89
  90         hyperlink_no_params($path_to_root."/purchasing/inquiry/po_search.php", _("Select An &Outstanding Purchase Order"));
  91
  92         display_footer_exit();
  93
  94 } elseif (isset($_GET['AddedGRN'])) {
  95
  96         $trans_no = $_GET['AddedGRN'];
  97         $trans_type = ST_SUPPRECEIVE;
  98
  99         display_notification_centered(_("Direct GRN has been entered"));
 100
 101         display_note(get_trans_view_str($trans_type, $trans_no, _("&View this GRN")), 0);
 102
 103     $clearing_act = get_company_pref('grn_clearing_act');
 104         if ($clearing_act)
 105                 display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Journal Entries for this Delivery")), 1);
 106 // not yet
 107 //      display_note(print_document_link($trans_no, _("&Print This GRN"), true, $trans_type), 0, 1);
 108
 109         hyperlink_params("$path_to_root/purchasing/supplier_invoice.php",
 110                 _("Entry purchase &invoice for this receival"), "New=1");
 111
 112         hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"),
 113                 "filterType=$trans_type&trans_no=$trans_no");
 114
 115         hyperlink_params($_SERVER['PHP_SELF'], _("Enter &Another GRN"), "NewGRN=Yes");
 116
 117         display_footer_exit();
 118
 119 } elseif (isset($_GET['AddedPI'])) {
 120
 121         $trans_no = $_GET['AddedPI'];
 122         $trans_type = ST_SUPPINVOICE;
 123
 124         display_notification_centered(_("Direct Purchase Invoice has been entered"));
 125
 126         display_note(get_trans_view_str($trans_type, $trans_no, _("&View this Invoice")), 0);
 127
 128 // not yet
 129 //      display_note(print_document_link($trans_no, _("&Print This Invoice"), true, $trans_type), 0, 1);
 130
 131         display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Journal Entries for this Invoice")), 1);
 132
 133         hyperlink_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"),
 134                 "PInvoice=".$trans_no);
 135
 136         hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"),
 137                 "filterType=$trans_type&trans_no=$trans_no");
 138
 139         hyperlink_params($_SERVER['PHP_SELF'], _("Enter &Another Direct Invoice"), "NewInvoice=Yes");
 140
 141         display_footer_exit();
 142 }
 143 //--------------------------------------------------------------------------------------------------
 144
 145 function line_start_focus() {
 146   global        $Ajax;
 147
 148   $Ajax->activate('items_table');
 149   set_focus('_stock_id_edit');
 150 }
 151 //--------------------------------------------------------------------------------------------------
 152
 153 function unset_form_variables() {
 154         unset($_POST['stock_id']);
 155     unset($_POST['qty']);
 156     unset($_POST['price']);
 157     unset($_POST['req_del_date']);
 158 }
 159
 160 //---------------------------------------------------------------------------------------------------
 161
 162 function handle_delete_item($line_no)
 163 {
 164         if($_SESSION['PO']->some_already_received($line_no) == 0)
 165         {
 166                 $_SESSION['PO']->remove_from_order($line_no);
 167                 unset_form_variables();
 168         }
 169         else
 170         {
 171                 display_error(_("This item cannot be deleted because some of it has already been received."));
 172         }
 173     line_start_focus();
 174 }
 175
 176 //---------------------------------------------------------------------------------------------------
 177
 178 function handle_cancel_po()
 179 {
 180         global $path_to_root;
 181
 182         //need to check that not already dispatched or invoiced by the supplier
 183         if(($_SESSION['PO']->order_no != 0) &&
 184                 $_SESSION['PO']->any_already_received() == 1)
 185         {
 186                 display_error(_("This order cannot be cancelled because some of it has already been received.")
 187                         . "<br>" . _("The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."));
 188                 return;
 189         }
 190
 191         if($_SESSION['PO']->order_no != 0)
 192         {
 193                 delete_po($_SESSION['PO']->order_no);
 194         } else {
 195                 unset($_SESSION['PO']);
 196                 meta_forward($path_to_root.'/index.php','application=AP');
 197         }
 198
 199         $_SESSION['PO']->clear_items();
 200         $_SESSION['PO'] = new purch_order;
 201
 202         display_notification(_("This purchase order has been cancelled."));
 203
 204         hyperlink_params($path_to_root . "/purchasing/po_entry_items.php", _("Enter a new purchase order"), "NewOrder=Yes");
 205         echo "<br>";
 206
 207         end_page();
 208         exit;
 209 }
 210
 211 //---------------------------------------------------------------------------------------------------
 212
 213 function check_data()
 214 {
 215         if(!get_post('stock_id_text', true)) {
 216                 display_error( _("Item description cannot be empty."));
 217                 set_focus('stock_id_edit');
 218                 return false;
 219         }
 220
 221         $dec = get_qty_dec($_POST['stock_id']);
 222         $min = 1 / pow(10, $dec);
 223     if (!check_num('qty',$min))
 224     {
 225         $min = number_format2($min, $dec);
 226                 display_error(_("The quantity of the order item must be numeric and not less than ").$min);
 227                 set_focus('qty');
 228                 return false;
 229     }
 230
 231     if (!check_num('price', 0))
 232     {
 233                 display_error(_("The price entered must be numeric and not less than zero."));
 234                 set_focus('price');
 235                 return false;
 236     }
 237     if ($_SESSION['PO']->trans_type == ST_PURCHORDER && !is_date($_POST['req_del_date'])){
 238                 display_error(_("The date entered is in an invalid format."));
 239                 set_focus('req_del_date');
 240                 return false;
 241     }
 242
 243     return true;
 244 }
 245
 246 //---------------------------------------------------------------------------------------------------
 247
 248 function handle_update_item()
 249 {
 250         $allow_update = check_data();
 251
 252         if ($allow_update)
 253         {
 254                 if ($_SESSION['PO']->line_items[$_POST['line_no']]->qty_inv > input_num('qty') ||
 255                         $_SESSION['PO']->line_items[$_POST['line_no']]->qty_received > input_num('qty'))
 256                 {
 257                         display_error(_("You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited.") .
 258                                 "<br>" . _("The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."));
 259                         set_focus('qty');
 260                         return;
 261                 }
 262
 263                 $_SESSION['PO']->update_order_item($_POST['line_no'], input_num('qty'), input_num('price'),
 264                         @$_POST['req_del_date'], $_POST['item_description'] );
 265                 unset_form_variables();
 266         }
 267     line_start_focus();
 268 }
 269
 270 //---------------------------------------------------------------------------------------------------
 271
 272 function handle_add_new_item()
 273 {
 274         $allow_update = check_data();
 275
 276         if ($allow_update == true)
 277         {
 278                 if (count($_SESSION['PO']->line_items) > 0)
 279                 {
 280                     foreach ($_SESSION['PO']->line_items as $order_item)
 281                     {
 282                         /* do a loop round the items on the order to see that the item
 283                         is not already on this order */
 284                             if (($order_item->stock_id == $_POST['stock_id']))
 285                             {
 286                                         display_warning(_("The selected item is already on this order."));
 287                             }
 288                     } /* end of the foreach loop to look for pre-existing items of the same code */
 289                 }
 290
 291                 if ($allow_update == true)
 292                 {
 293                         $result = get_short_info($_POST['stock_id']);
 294
 295                         if (db_num_rows($result) == 0)
 296                         {
 297                                 $allow_update = false;
 298                         }
 299
 300                         if ($allow_update)
 301                         {
 302                                 $myrow = db_fetch($result);
 303                                 $_SESSION['PO']->add_to_order (count($_SESSION['PO']->line_items), $_POST['stock_id'], input_num('qty'),
 304                                         get_post('stock_id_text'), //$myrow["description"],
 305                                         input_num('price'), '', // $myrow["units"], (retrived in cart)
 306                                         $_SESSION['PO']->trans_type == ST_PURCHORDER ? $_POST['req_del_date'] : '', 0, 0);
 307
 308                                 unset_form_variables();
 309                                 $_POST['stock_id']      = "";
 310                         }
 311                         else
 312                         {
 313                              display_error(_("The selected item does not exist or it is a kit part and therefore cannot be purchased."));
 314                         }
 315
 316                 } /* end of if not already on the order and allow input was true*/
 317     }
 318         line_start_focus();
 319 }
 320
 321 //---------------------------------------------------------------------------------------------------
 322
 323 function can_commit()
 324 {
 325         global $Refs;
 326
 327         if (!get_post('supplier_id'))
 328         {
 329                 display_error(_("There is no supplier selected."));
 330                 set_focus('supplier_id');
 331                 return false;
 332         }
 333
 334         if (!is_date($_POST['OrderDate']))
 335         {
 336                 display_error(_("The entered order date is invalid."));
 337                 set_focus('OrderDate');
 338                 return false;
 339         }
 340
 341         if ($_SESSION['PO']->trans_type != ST_PURCHORDER && !is_date_in_fiscalyear($_POST['OrderDate']))
 342         {
 343                 display_error(_("The entered date is not in fiscal year"));
 344                 set_focus('OrderDate');
 345                 return false;
 346         }
 347
 348         if (($_SESSION['PO']->trans_type==ST_SUPPINVOICE) && !is_date($_POST['due_date']))
 349         {
 350                 display_error(_("The entered due date is invalid."));
 351                 set_focus('due_date');
 352                 return false;
 353         }
 354
 355         if (!$_SESSION['PO']->order_no)
 356         {
 357         if (!$Refs->is_valid(get_post('ref')))
 358         {
 359                 display_error(_("There is no reference entered for this purchase order."));
 360                         set_focus('ref');
 361                 return false;
 362         }
 363
 364         if (!is_new_reference(get_post('ref'), $_SESSION['PO']->trans_type))
 365         {
 366                 display_error(_("The entered reference is already in use."));
 367                         set_focus('ref');
 368                 return false;
 369         }
 370         }
 371
 372         if ($_SESSION['PO']->trans_type == ST_SUPPINVOICE && !$Refs->is_valid(get_post('supp_ref')))
 373         {
 374                 display_error(_("You must enter a supplier's invoice reference."));
 375                 set_focus('supp_ref');
 376                 return false;
 377         }
 378         if ($_SESSION['PO']->trans_type==ST_SUPPINVOICE
 379                 && is_reference_already_there($_SESSION['PO']->supplier_id, get_post('supp_ref'), $_SESSION['PO']->order_no))
 380         {
 381                 display_error(_("This invoice number has already been entered. It cannot be entered again.") . " (" . get_post('supp_ref') . ")");
 382                 set_focus('supp_ref');
 383                 return false;
 384         }
 385         if ($_SESSION['PO']->trans_type == ST_PURCHORDER && get_post('delivery_address') == '')
 386         {
 387                 display_error(_("There is no delivery address specified."));
 388                 set_focus('delivery_address');
 389                 return false;
 390         }
 391         if (get_post('StkLocation') == '')
 392         {
 393                 display_error(_("There is no location specified to move any items into."));
 394                 set_focus('StkLocation');
 395                 return false;
 396         }
 397         if (!db_has_currency_rates($_SESSION['PO']->curr_code, $_POST['OrderDate']))
 398                 return false;
 399         if ($_SESSION['PO']->order_has_items() == false)
 400         {
 401         display_error (_("The order cannot be placed because there are no lines entered on this order."));
 402         return false;
 403         }
 404
 405         return true;
 406 }
 407
 408 //---------------------------------------------------------------------------------------------------
 409
 410 function handle_commit_order()
 411 {
 412         $cart = &$_SESSION['PO'];
 413
 414         if (can_commit()) {
 415
 416                 copy_to_cart();
 417                 if ($cart->trans_type != ST_PURCHORDER) {
 418                         // for direct grn/invoice set same dates for lines as for whole document
 419                         foreach ($cart->line_items as $line_no =>$line)
 420                                 $cart->line_items[$line_no]->req_del_date = $cart->orig_order_date;
 421                 }
 422                 if ($cart->order_no == 0) { // new po/grn/invoice
 423                         /*its a new order to be inserted */
 424                         $ref = $cart->reference;
 425                         if ($cart->trans_type != ST_PURCHORDER) {
 426                                 $cart->reference = 'auto';
 427                                 begin_transaction();    // all db changes as single transaction for direct document
 428                         }
 429                         $order_no = add_po($cart);
 430                         new_doc_date($cart->orig_order_date);
 431                 $cart->order_no = $order_no;
 432
 433                         if ($cart->trans_type == ST_PURCHORDER) {
 434                                 unset($_SESSION['PO']);
 435                         meta_forward($_SERVER['PHP_SELF'], "AddedID=$order_no");
 436                 }
 437                         //Direct GRN
 438                         if ($cart->trans_type == ST_SUPPRECEIVE)
 439                                 $cart->reference = $ref;
 440                         if ($cart->trans_type != ST_SUPPINVOICE)
 441                                 $cart->Comments = $cart->reference; //grn does not hold supp_ref
 442                         foreach($cart->line_items as $key => $line)
 443                                 $cart->line_items[$key]->receive_qty = $line->quantity;
 444                         $grn_no = add_grn($cart);
 445                         if ($cart->trans_type == ST_SUPPRECEIVE) {
 446                                 commit_transaction(); // save PO+GRN
 447                                 unset($_SESSION['PO']);
 448                         meta_forward($_SERVER['PHP_SELF'], "AddedGRN=$grn_no");
 449                         }
 450 //                      Direct Purchase Invoice
 451                         $inv = new supp_trans(ST_SUPPINVOICE);
 452                         $inv->Comments = $cart->Comments;
 453                         $inv->supplier_id = $cart->supplier_id;
 454                         $inv->tran_date = $cart->orig_order_date;
 455                         $inv->due_date = $cart->due_date;
 456                         $inv->reference = $ref;
 457                         $inv->supp_reference = $cart->supp_ref;
 458                         $inv->tax_included = $cart->tax_included;
 459                         $supp = get_supplier($cart->supplier_id);
 460                         $inv->tax_group_id = $supp['tax_group_id'];
 461
 462                         $inv->ov_amount = $inv->ov_gst = $inv->ov_discount = 0;
 463
 464                         $total = 0;
 465                         foreach($cart->line_items as $key => $line) {
 466                                 $inv->add_grn_to_trans($line->grn_item_id, $line->po_detail_rec, $line->stock_id,
 467                                         $line->item_description, $line->receive_qty, 0, $line->receive_qty,
 468                                         $line->price, $line->price, true, get_standard_cost($line->stock_id), '');
 469                                 $inv->ov_amount += round2(($line->receive_qty * $line->price), user_price_dec());
 470                         }
 471                         $inv->tax_overrides = $cart->tax_overrides;
 472                         if (!$inv->tax_included) {
 473                                 $taxes = $inv->get_taxes($inv->tax_group_id, 0, false);
 474                                 foreach( $taxes as $taxitem) {
 475                                         $total += isset($taxitem['Override']) ? $taxitem['Override'] : $taxitem['Value'];
 476                                 }
 477                         }
 478                         $inv->ex_rate = $cart->ex_rate;
 479
 480                         $inv_no = add_supp_invoice($inv);
 481                         commit_transaction(); // save PO+GRN+PI
 482                         // FIXME payment for cash terms. (Needs cash account selection)
 483                         unset($_SESSION['PO']);
 484                 meta_forward($_SERVER['PHP_SELF'], "AddedPI=$inv_no");
 485                 }
 486                 else { // order modification
 487
 488                         $order_no = update_po($cart);
 489                         unset($_SESSION['PO']);
 490                 meta_forward($_SERVER['PHP_SELF'], "AddedID=$order_no&Updated=1");
 491                 }
 492         }
 493 }
 494 //---------------------------------------------------------------------------------------------------
 495 $id = find_submit('Delete');
 496 if ($id != -1)
 497         handle_delete_item($id);
 498
 499 if (isset($_POST['Commit']))
 500 {
 501         handle_commit_order();
 502 }
 503 if (isset($_POST['UpdateLine']))
 504         handle_update_item();
 505
 506 if (isset($_POST['EnterLine']))
 507         handle_add_new_item();
 508
 509 if (isset($_POST['CancelOrder']))
 510         handle_cancel_po();
 511
 512 if (isset($_POST['CancelUpdate']))
 513         unset_form_variables();
 514
 515 if (isset($_POST['CancelUpdate']) || isset($_POST['UpdateLine'])) {
 516         line_start_focus();
 517 }
 518
 519 //---------------------------------------------------------------------------------------------------
 520
 521 start_form();
 522
 523 display_po_header($_SESSION['PO']);
 524 echo "<br>";
 525
 526 display_po_items($_SESSION['PO']);
 527
 528 start_table(TABLESTYLE2);
 529 textarea_row(_("Memo:"), 'Comments', null, 70, 4);
 530
 531 end_table(1);
 532
 533 div_start('controls', 'items_table');
 534 $process_txt = _("Place Order");
 535 $update_txt = _("Update Order");
 536 $cancel_txt = _("Cancel Order");
 537 if ($_SESSION['PO']->trans_type == ST_SUPPRECEIVE) {
 538         $process_txt = _("Process GRN");
 539         $update_txt = _("Update GRN");
 540         $cancel_txt = _("Cancel GRN");
 541 }
 542 elseif ($_SESSION['PO']->trans_type == ST_SUPPINVOICE) {
 543         $process_txt = _("Process Invoice");
 544         $update_txt = _("Update Invoice");
 545         $cancel_txt = _("Cancel Invoice");
 546 }
 547 if ($_SESSION['PO']->order_has_items())
 548 {
 549         if ($_SESSION['PO']->order_no)
 550                 submit_center_first('Commit', $update_txt, '', 'default');
 551         else
 552                 submit_center_first('Commit', $process_txt, '', 'default');
 553         submit_center_last('CancelOrder', $cancel_txt);
 554 }
 555 else
 556         submit_center('CancelOrder', $cancel_txt, true, false, 'cancel');
 557 div_end();
 558 //---------------------------------------------------------------------------------------------------
 559
 560 end_form();
 561 end_page();
 562 ?>