MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
+// ------------------------------------------------------------------------------
+
+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();
}
//----------------------------------------------------------------------------------------
/*Insert to purchase order header record */
$sql = "INSERT INTO ".TB_PREF."purch_orders (supplier_id, Comments, ord_date, reference,
- requisition_no, into_stock_location, delivery_address, total, tax_included) VALUES(";
+ requisition_no, into_stock_location, delivery_address, total, tax_included, prep_amount) VALUES(";
$sql .= db_escape($po_obj->supplier_id) . "," .
db_escape($po_obj->Comments) . ",'" .
date2sql($po_obj->orig_order_date) . "', " .
db_escape($po_obj->Location) . ", " .
db_escape($po_obj->delivery_address) . ", " .
db_escape($po_obj->get_trans_total()). ", " .
- db_escape($po_obj->tax_included) . ")";
+ db_escape($po_obj->tax_included). ", " .
+ db_escape($po_obj->prep_amount). ")";
db_query($sql, "The purchase order header record could not be inserted");
$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();
ord_date='" . date2sql($po_obj->orig_order_date) . "',
delivery_address=" . db_escape($po_obj->delivery_address).",
total=". db_escape($po_obj->get_trans_total()).",
+ prep_amount=". db_escape($po_obj->prep_amount).",
tax_included=". db_escape($po_obj->tax_included);
$sql .= " WHERE order_no = " . $po_obj->order_no;
db_query($sql, "The purchase order could not be updated");
.db_escape($po_line->price) . ", "
.db_escape($po_line->quantity) . ", "
.db_escape($po_line->qty_received) . ")";
-
db_query($sql, "One of the purchase order detail records could not be updated");
}
- // 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);
function read_po_header($order_no, &$order)
{
- $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.tax_group_id,
- ".TB_PREF."suppliers.curr_code, ".TB_PREF."locations.location_name
- FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
- WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
- AND ".TB_PREF."locations.loc_code = into_stock_location
- AND ".TB_PREF."purch_orders.order_no = ".db_escape($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");
$order->trans_type = ST_PURCHORDER;
$order->order_no = $order_no;
-
+
$order->set_supplier($myrow["supplier_id"], $myrow["supp_name"], $myrow["curr_code"],
$myrow['tax_group_id'], $myrow["tax_included"]);
$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, $myrow["supplier_id"]);
return true;
}
{
/*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) ";
$sql .= " ORDER BY po_detail_item";
{
if ($data['supplier_description'] != "")
$myrow['description'] = $data['supplier_description'];
- //if ($data['suppliers_uom'] != "")
- // $myrow['units'] = $data['suppliers_uom'];
}
if (is_null($myrow["units"]))
{
$myrow["quantity_ordered"],$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 = $myrow["po_detail_item"];
}
} /* line po from purchase order details */
} //end of checks on returned data set
return db_query($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;;
-
$sql = "SELECT
porder.order_no,
porder.reference,
porder.ord_date,
supplier.curr_code,
Sum(line.unit_price*line.quantity_ordered) AS OrderValue,
- porder.into_stock_location
- FROM ".TB_PREF."purch_orders as porder, "
+ porder.into_stock_location,
+ chk.isopen
+ FROM ".TB_PREF."purch_orders as porder
+ LEFT JOIN (
+ SELECT order_no, SUM(quantity_ordered-quantity_received + quantity_ordered-qty_invoiced) isopen
+ FROM ".TB_PREF."purch_order_details
+ GROUP BY order_no
+ ) chk ON chk.order_no=porder.order_no,"
.TB_PREF."purch_order_details as line, "
.TB_PREF."suppliers as supplier, "
.TB_PREF."locations as location
AND porder.supplier_id = supplier.supplier_id
AND location.loc_code = porder.into_stock_location ";
- if (isset($_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;;
-
$sql = "SELECT
porder.order_no,
porder.reference,
Sum(line.unit_price*line.quantity_ordered) AS OrderValue,
Sum(line.delivery_date < '". date2sql(Today()) ."'
AND (line.quantity_ordered > line.quantity_received)) As OverDue
- FROM "
- .TB_PREF."purch_orders as porder, "
+ FROM ".TB_PREF."purch_orders as porder,"
.TB_PREF."purch_order_details as line, "
.TB_PREF."suppliers as supplier, "
.TB_PREF."locations as location
AND location.loc_code = porder.into_stock_location
AND (line.quantity_ordered > line.quantity_received) ";
- if (isset($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
+
projects / fa-stable.git / blobdiff