public function testMarshalling()
{
$expectedXml = <<<XML
<?xml version="1.0"?>
<purchase-order xmlns="http://openuri.org/easypo">
<customer>
<name>Gladys Kravitz</name>
<address>Anytown, PA</address>
</customer>
<date>2003-01-07T14:16:00-05:00</date>
<line-item>
<description>Burnham's Celestial Handbook, Vol 1</description>
<per-unit-ounces>5</per-unit-ounces>
<price>21.79</price>
<quantity>2</quantity>
</line-item>
<line-item>
<description>Burnham's Celestial Handbook, Vol 2</description>
<per-unit-ounces>5</per-unit-ounces>
<price>19.89</price>
<quantity>2</quantity>
</line-item>
<shipper>
<name>ZipShip</name>
<per-ounce-rate>0.74</per-ounce-rate>
</shipper>
</purchase-order>
XML;
$filepath = dirname(__FILE__) . '/../../_files/EasyPO/';
$binding = new PiBX_Runtime_Binding($filepath . '/binding.xml');
$marshaller = new PiBX_Runtime_Marshaller($binding);
$po = new PurchaseOrder();
$po->setDate('2003-01-07T14:16:00-05:00');
$customer = new Customer();
$customer->setName('Gladys Kravitz');
$customer->setAddress('Anytown, PA');
$lineItem1 = new LineItem();
$lineItem1->setDescription('Burnham\'s Celestial Handbook, Vol 1');
$lineItem1->setPerUnitOunces('5');
$lineItem1->setPrice(21.79);
$lineItem1->setQuantity(2);
$lineItem2 = new LineItem();
$lineItem2->setDescription('Burnham\'s Celestial Handbook, Vol 2');
$lineItem2->setPerUnitOunces('5');
$lineItem2->setPrice(19.89);
$lineItem2->setQuantity(2);
$shipper = new Shipper();
$shipper->setName('ZipShip');
$shipper->setPerOunceRate(0.74);
$po->setCustomer($customer);
$po->setLineItems(array($lineItem1, $lineItem2));
$po->setShipper($shipper);
$xml = $marshaller->marshal($po);
$this->assertEquals($expectedXml, $xml);
$dom = new DOMDocument();
$dom->loadXML($xml);
$this->assertTrue($dom->schemaValidate($filepath . '/easypo.xsd'));
}
public function index()
{
App::import('Model', 'QuoteManager.Quote');
$quoteModel = new Quote();
$quoteDataList = $quoteModel->find('all', array('fields' => array('quote_number', 'status'), 'conditions' => array('Quote.vid' => null, 'Quote.created_by' => $this->loginUser['id'])));
App::import('Model', 'WorkOrderManager.WorkOrder');
$workOrderModel = new WorkOrder();
$workOrderDataList = $workOrderModel->find('all', array('fields' => array('work_order_number', 'status'), 'conditions' => array('WorkOrder.created_by' => $this->loginUser['id'])));
App::import('Model', 'PurchaseOrderManager.PurchaseOrder');
$purchaseOrderModel = new PurchaseOrder();
$purchaseOrderDataList = $purchaseOrderModel->find('all', array('fields' => array('purchase_order_num', 'received'), 'conditions' => array('PurchaseOrder.created_by' => $this->loginUser['id'])));
$this->set(compact('quoteDataList', 'workOrderDataList', 'purchaseOrderDataList'));
}
function processFile($filename)
{
//extract the filename to get the exact filename on the folder
$newFile = substr($filename, 3);
$dirname = substr($filename, 0, 2);
$fs = new Filesystem();
if ($fs->exists('../Repo/' . $dirname . '/' . $newFile)) {
$xml = simplexml_load_file('../Repo/' . $dirname . '/' . $newFile, null, LIBXML_NOCDATA);
$newXML = json_decode(json_encode($xml), true);
$data = formulateData($newXML, $dirname);
//checks if the record is already processed before
$hasRecord = PurchaseOrderQuery::create()->filterByNumber($data['number'])->find();
if ($hasRecord->count() === 0) {
logMessage("No duplicate data: processFile " . date('m/d/Y h:i:s') . ".\n");
//log something
//insert data to db
$po = new PurchaseOrder();
$po->setFilename($newFile);
$po->setStore($dirname);
$po->setCustomerCode($data['customer_code']);
$po->setDeliveryDate($data['delivery_date']);
$po->setNumber($data['number']);
$po->save();
$po_id = $po->getId();
//insert all items
foreach ($data['items'] as $key => $value) {
$items = new Item();
$items->setPurchaseOrderId($po_id);
$items->setUpc($value['upc']);
$items->setQty($value['qty']);
$items->setQty($value['discount']);
$items->save();
}
$formulated_data = formulateData($newXML, $dirname);
$formulated_data['id'] = $po_id;
//print_r($formulated_data);
logMessage("Return data in JSON: processFile " . date('m/d/Y h:i:s') . ".\n");
//log something
return $formulated_data;
print_r($formulated_data);
} else {
logMessage("This file(" . $newFile . ") with store(" . $dirname . ") is already processed before: processFile " . date('m/d/Y h:i:s') . ".\n");
//log something
}
print_r($data);
} else {
logMessage("Return no such file: processFile " . date('m/d/Y h:i:s') . ".\n");
//log something
return "No such file!";
}
}
function processFile($filename)
{
//extract the filename to get the exact filename on the folder
$newFile = substr($filename, 3);
$dirname = substr($filename, 0, 2);
$fs = new Filesystem();
if ($fs->exists('../Repo/' . $dirname . '/' . $newFile)) {
$xml = simplexml_load_file('../Repo/' . $dirname . '/' . $newFile, null, LIBXML_NOCDATA);
$newXML = json_decode(json_encode($xml), true);
$data = formulateData($newXML, $dirname);
//insert data to db
$po = new PurchaseOrder();
$po->setFilename($newFile);
$po->setStore($dirname);
$po->setCustomerCode($data['customer_code']);
$po->setDeliveryDate($data['delivery_date']);
$po->setNumber($data['number']);
$po->save();
$po_id = $po->getId();
//insert all items
foreach ($data['items'] as $key => $value) {
$items = new Item();
$items->setPurchaseOrderId($po_id);
$items->setUpc($value['upc']);
$items->setQty($value['qty']);
$items->setQty($value['discount']);
$items->save();
}
$formulated_data = formulateData($newXML, $dirname);
$formulated_data['id'] = $po_id;
//print_r($formulated_data);
return $formulated_data;
}
}
/**
* saveOrder
*
* @param unknown $sender
* @param unknown $param
*
* @throws Exception
*
*/
public function saveOrder($sender, $param)
{
$results = $errors = array();
$daoStart = false;
try {
Dao::beginTransaction();
$daoStart = true;
$supplier = Supplier::get(trim($param->CallbackParameter->supplier->id));
if (!$supplier instanceof Supplier) {
throw new Exception('Invalid Supplier passed in!');
}
$supplierContactName = trim($param->CallbackParameter->supplier->contactName);
$supplierContactNo = trim($param->CallbackParameter->supplier->contactNo);
$supplierEmail = trim($param->CallbackParameter->supplier->email);
if (!empty($supplierContactName) && $supplierContactName !== $supplier->getContactName()) {
$supplier->setContactName($supplierContactName);
}
if (!empty($supplierContactNo) && $supplierContactNo !== $supplier->getContactNo()) {
$supplier->setContactNo($supplierContactNo);
}
if (!empty($supplierEmail) && $supplierEmail !== $supplier->getEmail()) {
$supplier->setEmail($supplierEmail);
}
$supplier->save();
$purchaseOrder = PurchaseOrder::create($supplier, trim($param->CallbackParameter->supplierRefNum), $supplierContactName, $supplierContactNo, StringUtilsAbstract::getValueFromCurrency(trim($param->CallbackParameter->shippingCost)), StringUtilsAbstract::getValueFromCurrency(trim($param->CallbackParameter->handlingCost)))->setTotalAmount(StringUtilsAbstract::getValueFromCurrency(trim($param->CallbackParameter->totalPaymentDue)))->setEta(trim($param->CallbackParameter->eta))->setStatus(PurchaseOrder::STATUS_NEW)->save()->addComment(trim($param->CallbackParameter->comments), Comments::TYPE_PURCHASING);
foreach ($param->CallbackParameter->items as $item) {
if (!($product = Product::get(trim($item->productId))) instanceof Product) {
throw new Exception('Invalid Product passed in!');
}
$purchaseOrder->addItem($product, StringUtilsAbstract::getValueFromCurrency(trim($item->unitPrice)), 0 - abs(intval(trim($item->qtyOrdered))));
}
if ($param->CallbackParameter->submitToSupplier === true) {
$purchaseOrder->setStatus(PurchaseOrder::STATUS_ORDERED);
}
// For credit PO
if (isset($param->CallbackParameter->type) && trim($param->CallbackParameter->type) === 'CREDIT') {
$purchaseOrder->setIsCredit(true);
if (isset($param->CallbackParameter->po) && ($fromPO = PurchaseOrder::get(trim($param->CallbackParameter->po->id))) instanceof PurchaseOrder) {
$purchaseOrder->setFromPO($fromPO);
}
}
$purchaseOrder->save();
$daoStart = false;
Dao::commitTransaction();
$results['item'] = $purchaseOrder->getJson();
if (isset($param->CallbackParameter->confirmEmail) && trim($confirmEmail = trim($param->CallbackParameter->confirmEmail)) !== '') {
$pdfFile = EntityToPDF::getPDF($purchaseOrder);
$asset = Asset::registerAsset($purchaseOrder->getPurchaseOrderNo() . '.pdf', file_get_contents($pdfFile), Asset::TYPE_TMP);
EmailSender::addEmail('*****@*****.**', $confirmEmail, 'BudgetPC Purchase Order:' . $purchaseOrder->getPurchaseOrderNo(), 'Please Find the attached PurchaseOrder(' . $purchaseOrder->getPurchaseOrderNo() . ') from BudgetPC.', array($asset));
EmailSender::addEmail('*****@*****.**', '*****@*****.**', 'BudgetPC Purchase Order:' . $purchaseOrder->getPurchaseOrderNo(), 'Please Find the attached PurchaseOrder(' . $purchaseOrder->getPurchaseOrderNo() . ') from BudgetPC.', array($asset));
$purchaseOrder->addComment('An email sent to "' . $confirmEmail . '" with the attachment: ' . $asset->getAssetId(), Comments::TYPE_SYSTEM);
}
} catch (Exception $ex) {
if ($daoStart === true) {
Dao::rollbackTransaction();
}
$errors[] = $ex->getMessage();
}
$param->ResponseData = StringUtilsAbstract::getJson($results, $errors);
}
/**
* add method
*
* @return void
*/
public function add($id = null, $type = null)
{
$data = array();
$itemData = array();
if ($type == 'Purchase Order') {
App::import('Model', 'PurchaseOrderManager.PurchaseOrder');
$purchaseOrder = new PurchaseOrder();
$purchaseOrder->recursive = 0;
$data = $purchaseOrder->find('first', array('conditions' => array('PurchaseOrder.id' => $id)));
$itemData = $this->QuoteItem->listOfPoItem(null, $id);
} elseif ($type == 'Quote') {
App::import('Model', 'QuoteManager.Quote');
$quote = new Quote();
$quote->recursive = 1;
$data = $quote->find('first', array('conditions' => array('Quote.id' => $id)));
$itemData = $this->QuoteItem->ListQuoteItems($id);
// debug($itemData);
$itemData = $this->QuoteItem->AdjustPOItem($itemData);
$itemData['main_list'] = $itemData['name_list'];
unset($itemData['name_list']);
$itemData['qty_list'] = $itemData['quantity_list'];
unset($itemData['quantity_list']);
// debug($data);
// debug($itemData);
//
// exit;
}
$invoice_no = $this->QuoteItem->auto_generate_number('Invoice');
$invoiceFormatData = $this->InvoiceItem->formatInvoiceData($invoice_no, $type, $id, $data, $itemData);
$invoiceCreate = $this->InvoiceItem->createInvoice($invoiceFormatData);
if ($invoiceCreate) {
$this->Session->setFlash(__('The invoice has been saved'));
$this->redirect(array('action' => 'detail', $invoiceCreate['Invoice']['id']));
} else {
$this->Session->setFlash(__('The invoice could not be saved. Please, try again.'));
}
$this->set(compact('invoiceStatuses', 'type'));
}
/**
* (non-PHPdoc)
* @see BPCPageAbstract::onLoad()
*/
public function onLoad($param)
{
parent::onLoad($param);
if (!$this->isPostBack) {
$this->order = PurchaseOrder::get($this->Request['POId']);
if (!$this->order instanceof PurchaseOrder) {
die('Invalid Purchase Order!');
}
if (isset($_REQUEST['pdf']) && intval($_REQUEST['pdf']) === 1) {
$file = EntityToPDF::getPDF($this->order);
header('Content-Type: application/pdf');
// The PDF source is in original.pdf
readfile($file);
die;
}
}
}
/**
* Getting the items
*
* @param unknown $sender
* @param unknown $param
* @throws Exception
*
*/
public function getItems($sender, $param)
{
$results = $errors = array();
try {
if (!isset($param->CallbackParameter->searchCriteria->supplierId) || !($supplier = Supplier::get(trim($param->CallbackParameter->searchCriteria->supplierId))) instanceof Supplier) {
throw new Exception('Invalid Supplier provided');
}
if (!isset($param->CallbackParameter->searchCriteria->invoiceNo) || ($invoiceNo = trim($param->CallbackParameter->searchCriteria->invoiceNo)) === '') {
throw new Exception('Invalid Invoice number provided');
}
ReceivingItem::getQuery()->eagerLoad('ReceivingItem.purchaseOrder', 'inner join', 'rec_item_po', 'rec_item_po.id = rec_item.purchaseOrderId');
if (ReceivingItem::countByCriteria('rec_item_po.supplierId = ? and rec_item.invoiceNo = ?', array($supplier->getId(), $invoiceNo)) === 0) {
throw new Exception('There is no such a invoice(invoice No=' . $invoiceNo . ') for supplier:' . $supplier->getName());
}
$sql = 'select ri.productId,
ri.unitPrice `unitPrice`,
sum(ri.qty) `qty`,
group_concat(distinct ri.id) `itemIds`,
group_concat(distinct po.id) `poIds`
from receivingitem ri
inner join purchaseorder po on (po.id = ri.purchaseOrderId)
where ri.active = 1 and ri.invoiceNo = ? and po.supplierId = ?
group by ri.productId, ri.unitPrice';
$params = array($invoiceNo, $supplier->getId());
$rows = Dao::getResultsNative($sql, $params);
$results['supplier'] = $supplier->getJson();
$results['items'] = array();
foreach ($rows as $row) {
$items = count($itemIds = explode(',', $row['itemIds'])) === 0 ? array() : ReceivingItem::getAllByCriteria('id in (' . implode(',', array_fill(0, count($itemIds), '?')) . ')', $itemIds);
$pos = count($poIds = explode(',', $row['poIds'])) === 0 ? array() : PurchaseOrder::getAllByCriteria('id in (' . implode(',', array_fill(0, count($poIds), '?')) . ')', $poIds);
$results['items'][] = array('product' => Product::get($row['productId'])->getJson(), 'totalQty' => $row['qty'], 'totalPrice' => $row['unitPrice'] * $row['qty'], 'items' => array_map(create_function('$a', 'return $a->getJson();'), $items), 'purchaseOrders' => array_map(create_function('$a', 'return $a->getJson();'), $pos));
}
} catch (Exception $ex) {
$errors[] = $ex->getMessage();
}
$param->ResponseData = StringUtilsAbstract::getJson($results, $errors);
}
/**
* (non-PHPdoc)
* @see CRUDPageAbstract::_getEndJs()
*/
protected function _getEndJs()
{
$js = parent::_getEndJs();
$js .= "pageJs.setCallbackId('deleteItem', '" . $this->deleteItemBtn->getUniqueID() . "');";
if (isset($_REQUEST['productid']) || isset($_REQUEST['purchaseorderid'])) {
if (isset($_REQUEST['productid'])) {
if (!($product = Product::get(trim($_REQUEST['productid']))) instanceof Product) {
die('Invalid Product Provided');
}
$js .= "\$('searchBtn').up('.panel').down('.panel-body').insert({'bottom': new Element('input', {'type': 'hidden', 'search_field': 'productid', 'value': '" . $product->getId() . "'}) });";
$js .= "\$('searchBtn').up('.panel').hide();";
}
if (isset($_REQUEST['purchaseorderid'])) {
if (!($purchaseOrder = PurchaseOrder::get(trim($_REQUEST['purchaseorderid']))) instanceof PurchaseOrder) {
die('Invalid PurchaseOrder Provided');
}
$js .= "\$('searchBtn').up('.panel').down('.panel-body').insert({'bottom': new Element('input', {'type': 'hidden', 'search_field': 'purchaseorderid', 'value': '" . $purchaseOrder->getId() . "'}) });";
$js .= "\$('searchBtn').up('.panel').hide();";
}
$js .= "\$('searchBtn').click();";
}
$js .= "pageJs._bindSearchKey();";
return $js;
}
$form = $this->beginWidget('CActiveForm', array('id' => 'item-on-order-form', 'enableAjaxValidation' => false));
?>
<?php
/**COLLECTING THE DATA*/
$purchase_id = $_GET['po_id'];
$item_id = $_GET['item_id'];
$model->purchase_order_id = $purchase_id;
$model->items_id = $item_id;
//*SINCE FIRST STATUS OF ITEM IS DRAFT*//
$model->item_status = 1;
/*THIS IS FOR THE CURRENT ITEMS Which is being added*/
$itemModel = Items::model()->findByPk($item_id);
$purchaseModel = PurchaseOrder::model()->findByPk($purchase_id);
/*THIS IS To get the items which are already orrderd**/
$items_on_order_model = PurchaseOrder::model()->getItemsOnOrder($purchase_id);
$model->suppliers_id = $purchaseModel->suppliers_id;
$model->unit_price = $itemModel->sale_price;
?>
<p class="note">Fields with <span class="required">*</span> are required.</p>
<?php
echo $form->errorSummary($model);
?>
<!-- FIRST PART OF THE FORM WHICH DISPLAYS PURCHASE ORDER DETAILS -->
<div class="row">
<table>
protected function afterSave()
{
$vat_percentage = Yii::app()->params['vat_in_percentage'];
$purchaseOrderQueryModel = PurchaseOrder::model()->findByPk($this->purchase_order_id);
$total_cost = $purchaseOrderQueryModel->total_cost + $this->total_price;
$vat_amount = $total_cost * $vat_percentage / 100;
$net_cost = $total_cost + $vat_amount;
//echo $total_cost;
$purchaseOrderUpdateModel = PurchaseOrder::model()->updateByPk($this->purchase_order_id, array('total_cost' => $total_cost, 'vat' => $vat_amount, 'net_cost' => $net_cost));
}
<td colspan="3"><button id="btnFind" onclick="submit()" >Find</button></td>
</tr>
</table>
<br/>
<table border="1" cellspacing="0" width="850" align="center">
<tr class="ui-widget-header">
<th style="width: 5%"> </th>
<th style="width: 30%">Item</th>
<th>Real purchase qty</th>
<th style="width: 20%">Vendor</th>
<th>Purchase price</th>
<th>Order #</th>
</tr>
<?php
include_once "../model/PurchaseOrder.php";
$porder = new PurchaseOrder();
$items = $porder->getSavedItems($_POST['txtDate1'], $_POST['txtDate2'], $_POST["cmbVendor"]);
for ($i = 0; $i < count($items); $i++) {
$item = $items[$i];
$_GET["idvendor"] = $item["idvendor"];
$_GET["i"] = $i;
?>
<tr id="row<?php
echo $i;
?>
" class="ui-widget-content">
<td>
<img alt="+" id="add<?php
echo $i;
?>
" src="../images/plus.png" onclick="addItem(<?php
public static function RaiseOrderPurchase($supplierid, $invno, $date, $items)
{
$ords;
foreach ($items as $item) {
$ords[$item['order']] = 1;
}
$orders = [];
foreach ($ords as $key => $oid) {
$orders[] = $key;
$order = PurchaseOrder::GetOrder($key);
$order->setPurchased();
}
$porders = implode(",", $orders);
$descr = "Ordered Purchases. Order No(s): " . $porders;
$supplier = Supplier::GetSupplier($supplierid);
$pid = 0;
$invoice = PurchaseInvoice::CreateInvoice($supplier, $pid, $porders, $invno, $descr, $date);
foreach ($items as $item) {
$invoice->addToInvoice(PurchaseInvoiceLine::Create($invoice->id, $item['item'], $item['qty'], $item['price'], $item['tax'], $item['disc'], $item['ledger']));
}
if ($invoice->generate()) {
return new PurchaseTX($invoice, 'Purchase Order Invoice');
} else {
Logger::Log('PurchaseTX', 'Failed', 'Ordered purchase invoice transaction with id:' . $invoice->id . ' and tx id:' . $this->transactionId . ' could not be completed');
return false;
}
}
<?php
namespace Afosto\ActiveAnts;
require_once dirname(__FILE__) . '/vendor/autoload.php';
//Include our configs
require_once dirname(__FILE__) . '/../config.php';
//Make sure this directory is writable
$cacheDirectory = dirname(__FILE__) . '/../cache/';
App::start($url, $user, $password, $cacheDirectory);
$product = Product::model()->setName('testProduct')->setSku('testSku');
if (!$product->save()) {
echo $product->getMessage();
}
$item = OrderItem::model()->setSku('testSku', false)->setGrossPrice(1.21)->setName('testProduct')->setTaxRate(21);
$address = Address::model()->setName('Afosto SaaS BV')->setAddress('Protonstraat', 9, 'a')->setCity('Groningen')->setCountry('NL')->setPostalcode('9743AL');
$order = Order::model()->setEmail('*****@*****.**')->setOrderId('#' . rand(100, 999))->setPhoneNumber('test')->addOrderItem($item)->setBillingAddress($address)->setShippingAddress();
//$order->setPickupPoint('NL-111101', '1111AA', 'Straatnaam 10a' , 'Groningen');
if (!$order->save()) {
echo $order->getMessage();
}
$purchase = PurchaseOrder::model()->addItem('testSku', 1)->addReference('testPurchaseOrder');
if (!$purchase->save()) {
echo $purchase->getMessage();
}
foreach (Stock::model()->findAll() as $stock) {
echo $stock->sku . ': ' . $stock->stock . "\n";
}
/**
* creating a PO Item
*
* @param PurchaseOrder $po
* @param Product $product
* @param double $unitPrice
* @param int $qty
* @param string $supplierItemCode
* @param string $supplierId
* @param string $description
* @param double $totalPrice
*
* @return PurchaseOrderItem
*/
public static function create(PurchaseOrder $po, Product $product, $unitPrice = '0.0000', $qty = 1, $totalPrice = null, $receivedQty = 0)
{
$entity = new PurchaseOrderItem();
$msg = 'created POI for PO(' . $po->getPurchaseOrderNo() . ') with Product(SKU=' . $product->getSku() . ') unitPrice=' . $unitPrice . ', qty=' . $qty;
$entity->setPurchaseOrder($po)->setProduct($product)->setUnitPrice($unitPrice)->setQty($qty)->setReceivedQty($receivedQty)->setTotalPrice(trim($totalPrice) !== '' ? $totalPrice : $unitPrice * $qty)->save()->addLog($msg, Log::TYPE_SYSTEM, 'Auto Log', __CLASS__ . '::' . __FUNCTION__);
$po->addLog($msg, Log::TYPE_SYSTEM, 'Auto Log', __CLASS__ . '::' . __FUNCTION__);
return $entity;
}
/**
* Getting the items
*
* @param unknown $sender
* @param unknown $param
* @throws Exception
*
*/
public function getItems($sender, $param)
{
$results = $errors = array();
try {
$class = trim($this->_focusEntity);
$pageNo = 1;
$pageSize = DaoQuery::DEFAUTL_PAGE_SIZE;
if (isset($param->CallbackParameter->pagination)) {
$pageNo = $param->CallbackParameter->pagination->pageNo;
$pageSize = $param->CallbackParameter->pagination->pageSize;
}
$where = array('ri.active = :active');
$params = array('active' => 1);
if (isset($param->CallbackParameter->searchCriteria)) {
$criteria = $param->CallbackParameter->searchCriteria;
if (isset($criteria->invoiceNo) && ($invNo = trim($criteria->invoiceNo)) !== '') {
$where[] = 'ri.invoiceNo like :invNo';
$params['invNo'] = '%' . $invNo . '%';
}
if (isset($criteria->purchaseOrderIds) && count($purchaseOrderIds = array_filter(explode(',', trim($criteria->purchaseOrderIds)))) > 0) {
$poWhere = array();
foreach ($purchaseOrderIds as $index => $purchaseOrderId) {
$key = 'purchaseOrderId' . $index;
$poWhere[] = ':' . $key;
$params[$key] = $purchaseOrderId;
}
$where[] = 'ri.purchaseOrderId in(' . implode(', ', $poWhere) . ')';
}
if (isset($criteria->supplierIds) && count($supplierIds = array_filter(explode(',', trim($criteria->supplierIds)))) > 0) {
$suppWhere = array();
foreach ($supplierIds as $index => $supplierId) {
$key = 'supplierId' . $index;
$suppWhere[] = ':' . $key;
$params[$key] = $supplierId;
}
$where[] = 'po.supplierId in(' . implode(', ', $suppWhere) . ')';
}
}
$sql = 'select sql_calc_found_rows ri.invoiceNo,
po.supplierId,
sum(ri.qty) `qty`,
sum(ri.unitPrice * ri.qty) `price`,
group_concat(distinct po.id) `poIds`,
group_concat(distinct ri.id) `itemIds`,
min(ri.created) `created`
from receivingitem ri
inner join purchaseorder po on (po.id = ri.purchaseOrderId)
where ' . implode(' AND ', $where) . '
group by po.supplierId, ri.invoiceNo
order by ri.id desc
limit ' . ($pageNo - 1) * $pageSize . ', ' . $pageSize;
$rows = Dao::getResultsNative($sql, $params);
$stats = array();
$statsResult = Dao::getSingleResultNative('select found_rows()', array(), PDO::FETCH_NUM);
$stats['totalRows'] = intval($statsResult[0]);
$stats['pageSize'] = $pageSize;
$stats['pageNumber'] = $pageNo;
$stats['totalPages'] = intval(ceil($stats['totalRows'] / $stats['pageSize']));
$results['items'] = array();
foreach ($rows as $row) {
$pos = count($poIds = explode(',', $row['poIds'])) === 0 ? array() : PurchaseOrder::getAllByCriteria('id in (' . implode(',', array_fill(0, count($poIds), '?')) . ')', $poIds);
$results['items'][] = array('invoiceNo' => $row['invoiceNo'], 'supplier' => Supplier::get($row['supplierId'])->getJson(), 'created' => $row['created'], 'totalQty' => $row['qty'], 'totalPrice' => $row['price'], 'purchaseOrders' => array_map(create_function('$a', 'return $a->getJson();'), $pos), 'poIds' => explode(',', $row['poIds']), 'itemIds' => explode(',', $row['itemIds']));
}
$results['pageStats'] = $stats;
} catch (Exception $ex) {
$errors[] = $ex->getMessage();
}
$param->ResponseData = StringUtilsAbstract::getJson($results, $errors);
}
function auto_generate_number($type)
{
$value = "";
if ($type == "Quote") {
App::uses('Quote', 'QuoteManager.Model');
$quoteModel = new Quote();
$quotes = $quoteModel->find('all', array('fields' => array('Quote.id,Quote.quote_number')));
if ($quotes) {
$quote_number = (int) $quotes[count($quotes) - 1]['Quote']['quote_number'];
$cnt = count($quotes);
$max = 0;
for ($i = 1; $i <= $cnt; $i++) {
$num = (int) $quotes[$i - 1]['Quote']['quote_number'];
if ($max < $num) {
$max = $num;
}
}
$quote_number = explode("-", $quote_number);
$length = strlen($quote_number[0] + 1) == strlen($quote_number[0]) ? strlen($quote_number[0]) : strlen($quote_number[0] + 1);
for ($i = $length; $i < 6; $i++) {
$value .= '0';
}
//$value.=$quote_number[0] + 1;
$value .= $max + 1;
} else {
$value = "000001";
}
} elseif ($type == "Work Order") {
App::uses('WorkOrder', 'WorkOrderManager.Model');
$woModel = new WorkOrder();
$wos = $woModel->find('all', array('fields' => array('WorkOrder.id,work_order_number')));
if ($wos) {
$wo_number = (int) $wos[count($wos) - 1]['WorkOrder']['work_order_number'];
$length = strlen($wo_number + 1) == strlen($wo_number) ? strlen($wo_number) : strlen($wo_number + 1);
for ($i = $length; $i < 6; $i++) {
$value .= '0';
}
$value .= $wo_number + 1;
} else {
$value = "000001";
}
} elseif ($type == "Purchase Order") {
App::uses('PurchaseOrder', 'PurchaseOrderManager.Model');
$poModel = new PurchaseOrder();
$pos = $poModel->find('all', array('fields' => array('PurchaseOrder.id,purchase_order_num')));
if ($pos) {
$po_number = (int) $pos[count($pos) - 1]['PurchaseOrder']['purchase_order_num'];
$length = strlen($po_number + 1) == strlen($po_number) ? strlen($po_number) : strlen($po_number + 1);
for ($i = $length; $i < 6; $i++) {
$value .= '0';
}
$value .= $po_number + 1;
} else {
$value = "000001";
}
} elseif ($type == "Invoice") {
App::uses('Invoice', 'Invoice.Model');
$invoiceModel = new Invoice();
$invoice = $invoiceModel->find('all', array('fields' => array('Invoice.id,invoice_no')));
if ($invoice) {
$invoice_number = (int) $invoice[count($invoice) - 1]['Invoice']['invoice_no'];
$length = strlen($invoice_number + 1) == strlen($invoice_number) ? strlen($invoice_number) : strlen($invoice_number + 1);
for ($i = $length; $i < 6; $i++) {
$value .= '0';
}
$value .= $invoice_number + 1;
} else {
$value = "000001";
}
}
return $value;
}
<?php
if (!isset($system) || $system != 'yes') {
die("<H2>You are not allowed to view this resource</H2>");
}
//fetch purchase_order_details
require_once "./classes/class.purchaseorder.php";
$purchaseorder = new PurchaseOrder();
$purchaseorder->setPurchaseOrderID($a_s_id);
$purchase_order_details = $purchaseorder->purchase_order_details();
//$purchase_order_details=$db->get_results("SELECT * FROM purchase_order WHERE po_s_id='$a_s_id' AND po_status='1'");
/**
* creating a PO
*
* @param Supplier $supplier
* @param string $supplierRefNo
* @param string $supplierContact
* @param string $supplierContactNumber
* @param string $shippingCost
* @param string $handlingCost
* @param bool $isCredit
*
* @return PurchaseOrder
*/
public static function create(Supplier $supplier, $supplierRefNo = '', $supplierContact = '', $supplierContactNumber = '', $shippingCost = 0, $handlingCost = 0, $isCredit = false, PurchaseOrder $fromPO = null)
{
$entity = new PurchaseOrder();
return $entity->setSupplier($supplier)->setSupplierRefNo(trim($supplierRefNo))->setSupplierContact($supplierContact)->setSupplierContactNumber($supplierContactNumber)->setshippingCost($shippingCost)->sethandlingCost($handlingCost)->setIsCredit($isCredit)->setFromPO($fromPO)->save();
}
********************************************************************************/
require_once 'Smarty_setup.php';
require_once "data/Tracker.php";
require_once 'modules/PurchaseOrder/PurchaseOrder.php';
require_once 'include/logging.php';
require_once 'include/ListView/ListView.php';
require_once 'include/utils/utils.php';
require_once 'modules/CustomView/CustomView.php';
require_once 'include/database/Postgres8.php';
global $app_strings, $list_max_entries_per_page, $currentModule, $theme;
$log = LoggerManager::getLogger('order_list');
if (!isset($where)) {
$where = "";
}
$url_string = '&smodule=PO';
$focus = new PurchaseOrder();
// Initialize sort by fields
$focus->initSortbyField('PurchaseOrder');
// END
$smarty = new vtigerCRM_Smarty();
$other_text = array();
if (!$_SESSION['lvs'][$currentModule]) {
unset($_SESSION['lvs']);
$modObj = new ListViewSession();
$modObj->sorder = $sorder;
$modObj->sortby = $order_by;
$_SESSION['lvs'][$currentModule] = get_object_vars($modObj);
}
if ($_REQUEST['errormsg'] != '') {
$errormsg = vtlib_purify($_REQUEST['errormsg']);
$smarty->assign("ERROR", "The User does not have permission to Change/Delete " . $errormsg . " " . $currentModule);
*
* The Initial Developer of the Original Code is C3CRM Team.
* Portions created by C3CRM are Copyright (C) 2005 C3CRM
* All Rights Reserved.
* Contributors: Goodwill Consulting http://www.goodwill.co.id
********************************************************************************/
require_once 'XTemplate/xtpl.php';
require_once 'data/Tracker.php';
require_once 'modules/PurchaseOrders/PurchaseOrder.php';
require_once 'modules/PurchaseOrders/Forms.php';
require_once 'include/JSON.php';
global $app_strings;
global $app_list_strings;
global $mod_strings;
global $current_user;
$focus = new PurchaseOrder();
if (isset($_REQUEST['record'])) {
$focus->retrieve($_REQUEST['record']);
}
if (isset($_REQUEST['isDuplicate']) && $_REQUEST['isDuplicate'] == 'true') {
$focus->id = "";
}
echo "\n<p>\n";
echo get_module_title($mod_strings['LBL_MODULE_NAME'], $mod_strings['LBL_MODULE_NAME'] . ": " . $focus->name, true);
echo "\n</p>\n";
global $theme;
$theme_path = "themes/" . $theme . "/";
$image_path = $theme_path . "images/";
require_once $theme_path . 'layout_utils.php';
$log->info("PurchaseOrder detail view");
$xtpl = new XTemplate('modules/PurchaseOrders/EditView.html');
function createpdffile($idnumber, $purpose = '', $path = '', $current_id = '')
{
require_once 'include/tcpdf/tcpdf.php';
require_once 'include/tcpdf/config/tcpdf_config.php';
require_once 'modules/PurchaseOrder/PurchaseOrder.php';
require_once 'include/database/PearDatabase.php';
require_once 'include/utils/InventoryUtils.php';
require_once 'include/utils/PDFutils.php';
require_once 'test/contact/bank.php';
global $FOOTER_PAGE, $default_font, $font_size_footer, $NUM_FACTURE_NAME, $pdf_strings, $PurchaseOrder_no, $footer_margin;
global $org_name, $org_address, $org_city, $org_code, $org_country, $org_irs, $org_taxid, $org_phone, $org_fax, $org_website;
global $VAR40_NAME, $VAR3_NAME, $VAR4_NAME, $ORG_POSITION, $VAR_PAGE, $VAR_OF;
//bank information - content
global $bank_name, $bank_street, $bank_city, $bank_zip, $bank_country, $bank_account, $bank_routing, $bank_iban, $bank_swift;
//bank information - labels from language files
global $ACCOUNT_NUMBER, $ROUTING_NUMBER, $SWIFT_NUMBER, $IBAN_NUMBER;
global $columns, $logoradio, $logo_name, $footerradio, $pageradio;
global $adb, $app_strings, $focus, $current_user;
$module = 'PurchaseOrder';
//get bank information
$bank_name = $bank_array['bank_name'];
$bank_street = $bank_array['bank_street'];
$bank_city = $bank_array['bank_city'];
$bank_zip = $bank_array['bank_zip'];
$bank_country = $bank_array['bank_country'];
$bank_account = $bank_array['bank_account'];
$bank_routing = $bank_array['bank_routing'];
$bank_iban = $bank_array['bank_iban'];
$bank_swift = $bank_array['bank_swift'];
//get tax information
$org_taxid = $tax_array['org_taxid'];
$org_irs = $tax_array['org_irs'];
//get the stored configuration values
$pdf_config_details = getAllPDFDetails('PurchaseOrder');
//set font
$default_font = getTCPDFFontsname($pdf_config_details[fontid]);
if ($default_font == '') {
$default_font = 'freesans';
}
$font_size_header = $pdf_config_details[fontsizeheader];
$font_size_address = $pdf_config_details[fontsizeaddress];
$font_size_body = $pdf_config_details[fontsizebody];
$font_size_footer = $pdf_config_details[fontsizefooter];
//select comma or dot as numberformat
//European Format
$decimal_precision = 2;
$decimals_separator = ',';
$thousands_separator = '.';
//US Format
//$decimal_precision = 2;
//$decimals_separator = '.';
//$thousands_separator = ',';
//get users data
//select language file
if (file_exists("modules/PurchaseOrder/language/" . $pdf_config_details[pdflang] . ".lang.pdf.php")) {
include "modules/PurchaseOrder/language/" . $pdf_config_details[pdflang] . ".lang.pdf.php";
$language = strtoupper(substr($pdf_config_details[pdflang], -2, 2));
} else {
include "modules/PurchaseOrder/language/en_us.lang.pdf.php";
$language = "EN";
}
//internal number
$id = $idnumber;
//retreiving the PO info
$focus = new PurchaseOrder();
$focus->retrieve_entity_info($id, 'PurchaseOrder');
$vendor_name = getVendorName($focus->column_fields['vendor_id']);
//get vendors No
$sql = "SELECT vendor_no FROM vtiger_vendor where vendorid = '" . $focus->column_fields['vendor_id'] . "'";
$result = $adb->query($sql);
$vendor_id = $adb->query_result($result, 0, 'vendor_no');
$carriername = $focus->column_fields['carrier'];
$PurchaseOrder_no = $focus->column_fields['purchaseorder_no'];
$sql = "select vtiger_currency_info.currency_symbol from vtiger_currency_info where vtiger_currency_info.id= " . $focus->column_fields['currency_id'];
$currency_symbol = $adb->query_result($adb->query($sql), 0, 'currency_symbol');
//get the PO date set
$date_to_display_array = array(str_replace("-", ".", getDisplayDate(date("Y-m-d"))));
$date_created = getDisplayDate($focus->column_fields['createdtime']);
$date_array = explode(" ", $date_created);
$date_to_display_array[1] = str_replace("-", ".", $date_array[0]);
$date_modified = getDisplayDate($focus->column_fields['modifiedtime']);
$date_array = explode(" ", $date_modified);
$date_to_display_array[2] = str_replace("-", ".", $date_array[0]);
$date_to_display = $date_to_display_array[$pdf_config_details['dateused']];
//number of lines after headline
$space_headline = $pdf_config_details['space_headline'];
//display logo?
$logoradio = $pdf_config_details['logoradio'];
//display summary?
$summaryradio = $pdf_config_details['summaryradio'];
//display footer?
$footerradio = $pdf_config_details['footerradio'];
//display footer page number?
$pageradio = $pdf_config_details['pageradio'];
//display requisition #?
$req = $pdf_config_details['poname'];
//display vendor id?
$carrier = $pdf_config_details['carrier'];
//display vendor id?
$vendor = $pdf_config_details['clientid'];
// get company information from settings
$add_query = "select * from vtiger_organizationdetails";
$result = $adb->query($add_query);
$num_rows = $adb->num_rows($result);
if ($num_rows > 0) {
$org_name = $adb->query_result($result, 0, "organizationname");
$org_address = $adb->query_result($result, 0, "address");
$org_city = $adb->query_result($result, 0, "city");
$org_state = $adb->query_result($result, 0, "state");
$org_country = $adb->query_result($result, 0, "country");
$org_code = $adb->query_result($result, 0, "code");
$org_phone = $adb->query_result($result, 0, "phone");
$org_fax = $adb->query_result($result, 0, "fax");
$org_website = $adb->query_result($result, 0, "website");
$logo_name = $adb->query_result($result, 0, "logoname");
}
// get owner information
$recordOwnerArr = getRecordOwnerId($_REQUEST['record']);
foreach ($recordOwnerArr as $type => $id) {
$ownertype = $type;
$ownerid = $id;
}
if ($ownertype == 'Users') {
// get owner information for user
$sql = "SELECT * FROM vtiger_users,vtiger_crmentity WHERE vtiger_users.id = vtiger_crmentity.smownerid AND vtiger_crmentity.crmid = '" . $_REQUEST['record'] . "'";
$result = $adb->query($sql);
$owner_lastname = $adb->query_result($result, 0, 'last_name');
$owner_firstname = $adb->query_result($result, 0, 'first_name');
$owner_id = $adb->query_result($result, 0, 'smownerid');
$owner_phone = $adb->query_result($result, 0, 'phone_work');
$owner_title = decode_html(trim($adb->query_result($result, 0, 'title')));
} else {
// get owner information for Groups
$sql = "SELECT * FROM vtiger_groups,vtiger_crmentity WHERE vtiger_groups.groupid = vtiger_crmentity.smownerid AND vtiger_crmentity.crmid = '" . $_REQUEST['record'] . "'";
$result = $adb->query($sql);
$owner_lastname = '';
$owner_firstname = $adb->query_result($result, 0, 'groupname');
$owner_id = $adb->query_result($result, 0, 'smownerid');
$owner_phone = $org_phone;
$owner_title = '';
}
//display owner?
$owner = $pdf_config_details['owner'];
//display owner phone#?
$ownerphone = $pdf_config_details['ownerphone'];
//to display at product description based on tax type
$gproddetailarray = array($pdf_config_details[gprodname], $pdf_config_details[gproddes], $pdf_config_details[gprodcom]);
$gproddetails = 0;
foreach ($gproddetailarray as $key => $value) {
if ($value == 'true') {
if ($key == 0) {
$gproddetails = $gproddetails + 1;
} else {
$gproddetails = $gproddetails + $key * 2;
}
}
}
$iproddetails = 0;
$iproddetailarray = array($pdf_config_details[iprodname], $pdf_config_details[iproddes], $pdf_config_details[iprodcom]);
foreach ($iproddetailarray as $key => $value) {
if ($value == 'true') {
if ($key == 0) {
$iproddetails = $iproddetails + 1;
} else {
$iproddetails = $iproddetails + $key * 2;
}
}
}
// PO Requisition Nummer
$subject = $focus->column_fields[requisition_no];
if ($focus->column_fields["hdnTaxType"] == "individual") {
$product_taxes = 'true';
} else {
$product_taxes = 'false';
}
// **************** BEGIN POPULATE DATA ********************
$requisition_no = $focus->column_fields["requisition_no"];
$customermark = $focus->column_fields["tracking_no"];
$valid_till = $focus->column_fields["duedate"];
$valid_till = str_replace("-", ".", getDisplayDate($valid_till));
$bill_street = decode_html($focus->column_fields["bill_street"]);
$bill_city = decode_html($focus->column_fields["bill_city"]);
$bill_state = decode_html($focus->column_fields["bill_state"]);
$bill_code = decode_html($focus->column_fields["bill_code"]);
$bill_country = decode_html($focus->column_fields["bill_country"]);
//format contact name
$contact_name = decode_html(getContactforPDF($focus->column_fields["contact_id"]));
//get department of contact or account, contact wins
$contact_department = '';
//get contact department
if (trim($focus->column_fields["contact_id"]) != '') {
$sql = "select * from vtiger_contactdetails where contactid=" . $focus->column_fields["contact_id"];
$result = $adb->query($sql);
$contact_department = decode_html(trim($adb->query_result($result, 0, "department")));
$contact_firstname = decode_html(trim($adb->query_result($result, 0, "firstname")));
$contact_lastname = decode_html(trim($adb->query_result($result, 0, "lastname")));
$contact_salutation = decode_html(trim($adb->query_result($result, 0, "salutation")));
}
$ship_street = $focus->column_fields["ship_street"];
$ship_city = $focus->column_fields["ship_city"];
$ship_state = $focus->column_fields["ship_state"];
$ship_code = $focus->column_fields["ship_code"];
$ship_country = $focus->column_fields["ship_country"];
// condition field for last page
$conditions = decode_html($focus->column_fields["terms_conditions"]);
// description field for first page
$description = decode_html($focus->column_fields["description"]);
// ************************ BEGIN POPULATE DATA ***************************
//get the Associated Products for this Purchase Order
$focus->id = $focus->column_fields["record_id"];
$associated_products = getAssociatedProducts("PurchaseOrder", $focus);
$num_products = count($associated_products);
//This $final_details array will contain the final total, discount, Group Tax, S&H charge, S&H taxes and adjustment
$final_details = $associated_products[1]['final_details'];
//getting the Net Total
$price_subtotal = $final_details["hdnSubTotal"];
$price_subtotal_formated = number_format($price_subtotal, $decimal_precision, $decimals_separator, $thousands_separator);
//Final discount amount/percentage
$discount_amount = $final_details["discount_amount_final"];
$discount_percent = $final_details["discount_percentage_final"];
if ($discount_amount != "") {
$price_discount = $discount_amount;
$price_discount_formated = number_format($price_discount, $decimal_precision, $decimals_separator, $thousands_separator);
} else {
if ($discount_percent != "") {
//This will be displayed near Discount label
$final_price_discount_percent = "(" . number_format($discount_percent, $decimal_precision, $decimals_separator, $thousands_separator) . " %)";
$price_discount = $discount_percent * $final_details["hdnSubTotal"] / 100;
$price_discount_formated = number_format($price_discount, $decimal_precision, $decimals_separator, $thousands_separator);
} else {
$price_discount = "0.00";
}
}
//Adjustment
$price_adjustment = $final_details["adjustment"];
$price_adjustment_formated = number_format($price_adjustment, $decimal_precision, $decimals_separator, $thousands_separator);
//Grand Total
$price_total = $final_details["grandTotal"];
$price_total_formated = number_format($price_total, $decimal_precision, $decimals_separator, $thousands_separator);
//To calculate the group tax amount
if ($final_details['taxtype'] == 'group') {
$group_tax_total = $final_details['tax_totalamount'];
$price_salestax = $group_tax_total;
$price_salestax_formated = number_format($price_salestax, $decimal_precision, $decimals_separator, $thousands_separator);
$group_total_tax_percent = '0.00';
$group_tax_details = $final_details['taxes'];
for ($i = 0; $i < count($group_tax_details); $i++) {
$group_total_tax_percent = $group_total_tax_percent + $group_tax_details[$i]['percentage'];
}
}
//S&H amount
$sh_amount = $final_details['shipping_handling_charge'];
$price_shipping_formated = number_format($sh_amount, $decimal_precision, $decimals_separator, $thousands_separator);
//S&H taxes
$sh_tax_details = $final_details['sh_taxes'];
$sh_tax_percent = '0.00';
for ($i = 0; $i < count($sh_tax_details); $i++) {
$sh_tax_percent = $sh_tax_percent + $sh_tax_details[$i]['percentage'];
}
$sh_tax_amount = $final_details['shtax_totalamount'];
$price_shipping_tax = number_format($sh_tax_amount, $decimal_precision, $decimals_separator, $thousands_separator);
//to calculate the individuel tax amounts included we should get all available taxes and then retrieve the corresponding tax values
$tax_details = getAllTaxes('available');
$numer_of_tax_types = count($tax_details);
for ($tax_count = 0; $tax_count < count($tax_details); $tax_count++) {
$taxtype_listings[taxname . $tax_count] = $tax_details[$tax_count]['taxname'];
$taxtype_listings[percentage . $tax_count] = $tax_details[$tax_count]['percentage'];
$taxtype_listings[value . $tax_count] = '0';
}
//This is to get all prodcut details as row basis
for ($i = 1, $j = $i - 1; $i <= $num_products; $i++, $j++) {
$product_code[$i] = $associated_products[$i]['hdnProductcode' . $i];
$product_name[$i] = decode_html($associated_products[$i]['productName' . $i]);
$prod_description[$i] = decode_html($associated_products[$i]['productDescription' . $i]);
$qty[$i] = $associated_products[$i]['qty' . $i];
$qty_formated[$i] = number_format($associated_products[$i]['qty' . $i], $decimal_precision, $decimals_separator, $thousands_separator);
$comment[$i] = decode_html($associated_products[$i]['comment' . $i]);
$unit_price[$i] = number_format($associated_products[$i]['unitPrice' . $i], $decimal_precision, $decimals_separator, $thousands_separator);
$list_price[$i] = number_format($associated_products[$i]['listPrice' . $i], $decimal_precision, $decimals_separator, $thousands_separator);
$list_pricet[$i] = $associated_products[$i]['listPrice' . $i];
$discount_total[$i] = $associated_products[$i]['discountTotal' . $i];
$discount_totalformated[$i] = number_format($associated_products[$i]['discountTotal' . $i], $decimal_precision, $decimals_separator, $thousands_separator);
//added by crm-now
$usageunit[$i] = $associated_products[$i]['usageunit' . $i];
//look whether the entry already exists, if the translated string is available then the translated string other wise original string will be returned
$usageunit[$i] = getTranslatedString($usageunit[$i], 'Products');
$taxable_total = $qty[$i] * $list_pricet[$i] - $discount_total[$i];
$producttotal = $taxable_total;
$total_taxes = '0.00';
if ($focus->column_fields["hdnTaxType"] == "individual") {
$total_tax_percent = '0.00';
//This loop is to get all tax percentage and then calculate the total of all taxes
for ($tax_count = 0; $tax_count < count($associated_products[$i]['taxes']); $tax_count++) {
$tax_percent = $associated_products[$i]['taxes'][$tax_count]['percentage'];
$total_tax_percent = $total_tax_percent + $tax_percent;
$tax_amount = $taxable_total * $tax_percent / 100;
//calculate the tax amount for any available tax percentage
$detected_tax = substr(array_search($total_tax_percent, $taxtype_listings), -1);
$taxtype_listings[value . $detected_tax] = $taxtype_listings[value . $detected_tax] + $tax_amount;
$total_taxes = $total_taxes + $tax_amount;
}
$producttotal = $taxable_total + $total_taxes;
$product_line[$j][$pdf_strings['Tax']] = " ({$total_tax_percent} %) " . number_format($total_taxes, $decimal_precision, $decimals_separator, $thousands_separator);
// combine product name, description and comment to one field based on settings
}
// combine product name, description and comment to one field based on settings
if ($focus->column_fields["hdnTaxType"] == "individual") {
$product_selection = $iproddetails;
} else {
$product_selection = $gproddetails;
}
switch ($product_selection) {
case 1:
$product_name_long[$i] = $product_name[$i];
break;
case 2:
$product_name_long[$i] = $prod_description[$i];
break;
case 3:
$product_name_long[$i] = $product_name[$i] . "\n" . $prod_description[$i];
break;
case 4:
$product_name_long[$i] = $comment[$i];
break;
case 5:
$product_name_long[$i] = $product_name[$i] . "\n" . $comment[$i];
break;
case 6:
if ($prod_description[$i] != '') {
$product_name_long[$i] = $prod_description[$i] . "\n" . $comment[$i];
} else {
$product_name_long[$i] = $comment[$i];
}
break;
case 7:
if ($prod_description[$i] != '') {
$product_name_long[$i] = $product_name[$i] . "\n" . $prod_description[$i] . "\n" . $comment[$i];
} else {
$product_name_long[$i] = $product_name[$i] . "\n" . $comment[$i];
}
break;
default:
if ($prod_description[$i] != '') {
$product_name_long[$i] = $product_name[$i] . "\n" . $prod_description[$i] . "\n" . $comment[$i];
} else {
$product_name_long[$i] = $product_name[$i] . "\n" . $comment[$i];
}
break;
}
$prod_total[$i] = number_format($producttotal, $decimal_precision, $decimals_separator, $thousands_separator);
$product_line[$j][$pdf_strings['Position']] = $j + 1;
$product_line[$j][$pdf_strings['OrderCode']] = $product_code[$i];
$product_line[$j][$pdf_strings['Description']] = $product_name_long[$i];
$product_line[$j][$pdf_strings['Qty']] = $qty_formated[$i];
$product_line[$j][$pdf_strings['Unit']] = $usageunit[$i];
$product_line[$j][$pdf_strings['UnitPrice']] = $list_price[$i];
$product_line[$j][$pdf_strings['Discount']] = $discount_totalformated[$i];
$product_line[$j][$pdf_strings['LineTotal']] = $prod_total[$i];
}
//Population of current date
$addyear = strtotime("+0 year");
$dat_fmt = $current_user->date_format == '' ? 'dd-mm-yyyy' : $current_user->date_format;
$date_issued = $dat_fmt == 'dd-mm-yyyy' ? date('d-m-Y', $addyear) : ($dat_fmt == 'mm-dd-yyyy' ? date('m-d-Y', $addyear) : ($dat_fmt == 'yyyy-mm-dd' ? date('Y-m-d', $addyear) : ''));
// ************************ END POPULATE DATA ***************************
//************************BEGIN PDF FORMATING**************************
// Extend the TCPDF class to create custom Header and Footer
class MYPDF extends TCPDF
{
//modifiy tcpdf class footer
public function Footer()
{
//To make the function Footer() work properly
$this->AliasNbPages();
if (!isset($this->original_lMargin)) {
$this->original_lMargin = $this->lMargin;
}
if (!isset($this->original_rMargin)) {
$this->original_rMargin = $this->rMargin;
}
include "modules/PurchaseOrder/pdf_templates/footer.php";
}
}
$page_num = '1';
// create new PDF document
//$pdf = new PDF( 'P', 'mm', 'A4' );
$pdf = new MYPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true);
// set font
$pdf->SetFont($default_font, " ", $default_font_size);
$pdf->setPrintHeader(0);
//header switched off permanently
// auto break on
//$pdf->SetAutoPageBreak(true);
// set footer fonts
//$pdf->setFooterFont(Array(PDF_FONT_NAME_DATA, '', PDF_FONT_SIZE_DATA));
//set margins
$pdf->SetMargins(PDF_MARGIN_LEFT, PDF_MARGIN_TOP, PDF_MARGIN_RIGHT);
$pdf->SetHeaderMargin(PDF_MARGIN_HEADER);
$pdf->SetFooterMargin(PDF_MARGIN_FOOTER);
// set pdf information
$pdf->SetTitle($pdf_strings['FACTURE'] . ": " . $account_name);
$pdf->SetAuthor($owner_firstname . " " . $owner_lastname . ", " . $org_name);
$pdf->SetSubject($account_name);
$pdf->SetCreator('CRM PDF Creator from www.crm-now.com');
//list product names as keywords
$productlisting = implode(", ", $product_name);
$pdf->SetKeywords($productlisting);
//Disable automatic page break
$pdf->SetAutoPageBreak(true, PDF_MARGIN_FOOTER);
//set image scale factor
$pdf->setImageScale(PDF_IMAGE_SCALE_RATIO);
//set some language-dependent strings
$pdf->setLanguageArray($l);
//initialize document
$pdf->AliasNbPages();
//in reference to body.php -> if a new page must be added if the space available for summary is too small
$new_page_started = false;
$pdf->AddPage();
$pdf->setImageScale(1.5);
//$pdf->SetY(PDF_MARGIN_HEADER);
include "modules/PurchaseOrder/pdf_templates/header.php";
$pdf->SetFont($default_font, " ", $font_size_body);
include "modules/PurchaseOrder/pdf_templates/body.php";
// issue pdf
if ($purpose == 'print') {
$pdf->Output($pdf_strings['FACTURE'] . '_' . $date_issued . '.pdf', 'D');
} elseif ($purpose == 'send') {
// send pdf with mail
switch ($language) {
case "EN":
$pdf->Output('storage/PurchaseOrder_' . $_REQUEST['record'] . '.pdf', 'F');
//added file name to make it work in IE, also forces the download giving the user the option to save
break;
case "DE":
$pdf->Output('storage/Einkaufsbestellung_' . $_REQUEST['record'] . '.pdf', 'F');
//added file name to make it work in IE, also forces the download giving the user the option to save
break;
}
return;
}
exit;
}
<?php
// Copyright SQCRM. For licensing, reuse, modification and distribution see license.txt
/**
* PurchaseOrder detail
* @author Abhik Chakraborty
*/
$do_crmfields = new CRMFields();
$do_block = new Block();
$do_block->get_block_by_module($module_id);
$module_obj = new PurchaseOrder();
$module_obj->getId($sqcrm_record_id);
$do_lineitems = new Lineitems();
$do_lineitems->get_line_items($module_id, $sqcrm_record_id);
$lineitems = array();
if ($do_lineitems->getNumRows() > 0) {
while ($do_lineitems->next()) {
$lineitems[] = array("idlineitems" => $do_lineitems->idlineitems, "item_type" => $do_lineitems->item_type, "item_name" => $do_lineitems->item_name, "item_value" => $do_lineitems->item_value, "item_description" => $do_lineitems->item_description, "item_quantity" => $do_lineitems->item_quantity, "item_price" => $do_lineitems->item_price, "discount_type" => $do_lineitems->discount_type, "discount_value" => $do_lineitems->discount_value, "discounted_amount" => $do_lineitems->discounted_amount, "tax_values" => $do_lineitems->tax_values, "taxed_amount" => $do_lineitems->taxed_amount, "total_after_discount" => $do_lineitems->total_after_discount, "total_after_tax" => $do_lineitems->total_after_tax, "net_total" => $do_lineitems->net_total);
}
}
//updates detail, just add and last updated
$do_crmentity = new CRMEntity();
$update_history = $do_crmentity->get_last_updates($sqcrm_record_id, $module_id, $module_obj);
if (isset($_GET['ajaxreq']) && $_GET['ajaxreq'] == true) {
require_once 'view/detail_view_entry.php';
} else {
require_once 'view/detail_view.php';
}
$_REQUEST['shipping_handling_charge'] = $shipping_handling_charge = '50';
$_REQUEST['adjustmenttype'] = '+';
$_REQUEST['adjustment'] = $adjustment = '100';
$_REQUEST['total'] = $subtotal - $discount_amount_final + $shipping_handling_charge + $adjustment;
//Upto this added to set the request values which will be used to save the inventory product details
//Now call the saveInventoryProductDetails function
saveInventoryProductDetails($so, 'SalesOrder');
}
//Populate PurchaseOrder Data
$psubj_array = array("PO_vtiger", "PO_zoho", "PO_vtiger5usrp", "PO_vt100usrpk", "PO_vendtl");
$pstatus_array = array("Created", "Delivered", "Approved", "Cancelled", "Received Shipment");
$carrier_array = array("FedEx", "UPS", "USPS", "DHL", "BlueDart");
$trkno_array = array("po1425", "po2587", "po7974", "po7979", "po6411");
$duedate_array = array("2007-04-21", "2007-05-29", "2007-07-11", "2007-04-09", "2006-08-18");
for ($i = 0; $i < 5; $i++) {
$po = new PurchaseOrder();
$po->column_fields["assigned_user_id"] = $assigned_user_id;
$vendor_key = array_rand($vendor_ids);
$po->column_fields["vendor_id"] = $vendor_ids[$vendor_key];
$contact_key = array_rand($contact_ids);
$po->column_fields["contact_id"] = $contact_ids[$contact_key];
$rand = array_rand($num_array);
$po->column_fields["subject"] = $psubj_array[$i];
$po->column_fields["postatus"] = $pstatus_array[$i];
$po->column_fields["carrier"] = $carrier_array[$i];
$po->column_fields["tracking_no"] = $trkno_array[$i];
$po->column_fields["duedate"] = $duedate_array[$i];
$po->column_fields["bill_street"] = $street_address_array[rand(0, $street_address_count - 1)];
$po->column_fields["bill_city"] = $city_array[rand(0, $city_array_count - 1)];
$po->column_fields["bill_state"] = "CA";
$po->column_fields["bill_code"] = rand(10000, 99999);
/**
* function to generate inventory (quote,invoice,sales order,purchase order) PDF
* @param integer $idquotes
* @param boolean $save
* @see http://www.mpdf1.com/mpdf/index.php
*/
public function generate_inventory_pdf($idrecord, $idmodule, $save = false)
{
include_once BASE_PATH . THIRD_PARTY_LIB_PATH . "/mpdf/mpdf.php";
//echo BASE_PATH.THIRD_PARTY_LIB_PATH ;exit;
$pdf = new \mPDF();
$crm_global_settings = new \CRMGlobalSettings();
if ($idmodule == 13) {
$obj = new \Quotes();
$obj->getId($idrecord);
$prefix = $crm_global_settings->get_setting_data_by_name('quote_num_prefix');
$inventory_type = _('QUOTE');
$inv = 'q';
$inv_number_fld = 'quote_number';
$inv_date_fld = 'valid_till';
$file_name = 'Quote_' . $prefix . $obj->quote_number . '.pdf';
$inventory_number = _('Quote #');
} elseif ($idmodule == 14) {
$obj = new \SalesOrder();
$obj->getId($idrecord);
$prefix = $crm_global_settings->get_setting_data_by_name('salesorder_num_prefix');
$inventory_type = _('SALES ORDER');
$inv = 'so';
$inv_number_fld = 'sales_order_number';
$inv_date_fld = 'due_date';
$file_name = 'SalesOrder_' . $prefix . $obj->sales_order_number . '.pdf';
$inventory_number = _('Sales Order #');
} elseif ($idmodule == 15) {
$obj = new \Invoice();
$obj->getId($idrecord);
$prefix = $crm_global_settings->get_setting_data_by_name('invoice_num_prefix');
$inventory_type = _('INVOICE');
$inv = 'inv';
$inv_number_fld = 'invoice_number';
$inv_date_fld = 'due_date';
$file_name = 'Invoice_' . $prefix . $obj->invoice_number . '.pdf';
$inventory_number = _('Invoice #');
} elseif ($idmodule == 16) {
$obj = new \PurchaseOrder();
$obj->getId($idrecord);
$prefix = $crm_global_settings->get_setting_data_by_name('purchaseorder_num_prefix');
$inventory_type = _('PURCHASE ORDER');
$inv = 'po';
$inv_number_fld = 'po_number';
$inv_date_fld = 'due_date';
$file_name = 'PurchaseOrder_' . $prefix . $obj->po_number . '.pdf';
$inventory_number = _('Purchase Order #');
}
$inventory_logo = $crm_global_settings->get_setting_data_by_name('inventory_logo');
$company_address = $crm_global_settings->get_setting_data_by_name('company_address');
$do_lineitems = new \Lineitems();
$do_lineitems->get_line_items($idmodule, $idrecord);
$lineitems = array();
if ($do_lineitems->getNumRows() > 0) {
while ($do_lineitems->next()) {
$lineitems[] = array("idlineitems" => $do_lineitems->idlineitems, "item_type" => $do_lineitems->item_type, "item_name" => $do_lineitems->item_name, "item_value" => $do_lineitems->item_value, "item_description" => $do_lineitems->item_description, "item_quantity" => $do_lineitems->item_quantity, "item_price" => $do_lineitems->item_price, "discount_type" => $do_lineitems->discount_type, "discount_value" => $do_lineitems->discount_value, "discounted_amount" => $do_lineitems->discounted_amount, "tax_values" => $do_lineitems->tax_values, "taxed_amount" => $do_lineitems->taxed_amount, "total_after_discount" => $do_lineitems->total_after_discount, "total_after_tax" => $do_lineitems->total_after_tax, "net_total" => $do_lineitems->net_total);
}
}
$html = '';
if (is_array($lineitems) && count($lineitems) > 0) {
//--load the stylesheet
$stylesheet = file_get_contents(BASE_PATH . '/themes/custom-css/inventory_export.css');
$pdf->WriteHTML($stylesheet, 1);
$html .= '
<div>
<div class="inv_wrapper">
<h1 class="inv_heading">' . $inventory_type . '</h1>
<div class="inv_address_wrapper">
<p class="inv_address_section">
<span class="inv_address_to_from">FROM:</span><br>
' . nl2br($company_address) . '
</p>
</div>
<div class="inv_company_address_wrapper">
<img class="inv_company_address_logo" src="' . $GLOBALS['FILE_UPLOAD_DISPLAY_PATH'] . '/' . $inventory_logo . '">
</div>
</div>
<div style="clear:both;"></div>
<div class="inv_wrapper">
<div class="inv_address_wrapper">
<p class="inv_address_section">
<span class="inv_address_to_from">To:</span><br>' . $this->generate_to_address($obj, $inv) . '
</p>
</div>
<div class="inv_brief_section">
<table class="inv_brief_section_table">
<tr>
<th class="inv_brief_section_table_heading">
<span>' . $inventory_number . '</span>
</th>
<td class="inv_brief_section_table_content">
<span>' . $prefix . $obj->{$inv_number_fld} . '</span>
</td>
</tr>
<tr>
<th class="inv_brief_section_table_heading">
<span>Date</span>
</th>
<td class="inv_brief_section_table_content">
<span>' . \FieldType9::display_value($obj->{$inv_date_fld}) . '</span>
</td>
</tr>
<tr>
<th class="inv_brief_section_table_heading">
<span>Amount Due</span>
</th>
<td class="inv_brief_section_table_content">
<span>' . \FieldType30::display_value($obj->grand_total) . '</span>
</td>
</tr>
</table>
</div>
</div>
<div style="clear:both;"></div>
<br>
';
$html .= '
<table class="inv_line_table">
<thead>
<tr>
<th class="inv_line_table_header inv_line_table_header_width_30">
<span>Item Name</span>
</th>
<th class="inv_line_table_header inv_line_table_header_width_10">
<span>Qty</span>
</th>
<th class="inv_line_table_header inv_line_table_header_width_30">
<span>Price</span>
</th>
<th class="inv_line_table_header inv_line_table_header_width_15">
<span>Total</span>
</th>
<th class="inv_line_table_header inv_line_table_header_width_15">
<span>Net Price</span>
</th>
</tr>
</thead>
';
$html .= '<tbody>';
foreach ($lineitems as $key => $items) {
$line_discount = '';
if ($items["discount_type"] == 'direct') {
$line_discount = _('Discount') . '-' . \FieldType30::display_value($items["discount_value"]);
} elseif ($items["discount_type"] == 'percentage') {
$line_discount = _('Discount') . '-' . $items["discount_value"] . ' %';
} else {
$line_discount = _('Discount') . '-' . _('no discount');
}
$line_tax = '';
if ($items["tax_values"] != '') {
$line_tax = ' - ' . rtrim($items["tax_values"], ',');
} else {
$line_tax = ' - no tax';
}
$html .= '
<tr>
<td class="inv_line_table_content inv_line_table_content_vertical_top">
<div class="inv_line_table_content_block">
' . $items["item_name"] . ' <br><br>
' . nl2br($items["item_description"]) . '
</div>
</td>
<td class="inv_line_table_content inv_line_table_content_vertical_top">
<div class="inv_line_table_content_block">
' . \FieldType16::display_value($items["item_quantity"]) . '
</div>
</td>
<td class="inv_line_table_content">
<div class="inv_line_table_content_block">
' . \FieldType30::display_value($items["item_price"]) . '
</div>
<div class="inv_line_table_content_block">
' . $line_discount . '
</div>
<div class="inv_line_table_content_block">
<b>Total after discount</b>
</div>
<div class="inv_line_table_content_block">
<b>Tax </b> ' . $line_tax . '
</div>
</td>
<td class="inv_line_table_content">
<div class="inv_line_table_content_block">
' . \FieldType30::display_value($items["item_price"] * $items["item_quantity"]) . '
</div>
<div class="inv_line_table_content_block">
' . \FieldType30::display_value($items["discounted_amount"]) . '
</div>
<div class="inv_line_table_content_block">
' . \FieldType30::display_value($items["total_after_discount"]) . '
</div>
<div class="inv_line_table_content_block">
' . \FieldType30::display_value($items["taxed_amount"]) . '
</div>
</td>
<td class="inv_line_table_content inv_line_table_content_vertical_top">
' . \FieldType30::display_value($items["net_total"]) . '
</td>
</tr>';
}
$html .= '
</tbody></table>';
$net_discount = '';
if ($obj->discount_type == 'percentage') {
$net_discount = $obj->discount_value . ' %';
} elseif ($obj->discount_type == 'direct') {
$net_discount = FieldType30::display_value($obj->discount_value);
} else {
$net_discount = _('no discount');
}
$net_tax = '';
if ($obj->tax_values != '') {
$net_tax = rtrim($obj->tax_values, ',');
}
$ship_hand_tax = '';
if ($obj->shipping_handling_tax_values != '') {
$ship_hand_tax = rtrim($obj->shipping_handling_tax_values, ',');
}
$final_adj = '';
if ($obj->final_adjustment_type == 'add') {
$final_adj = '(+)';
} elseif ($obj->final_adjustment_type == 'deduct') {
$final_adj = '(-)';
}
$html .= '
<div style="clear:both;"></div>
<br>
<div class="inv_grand_total_section">
<table class="inv_grand_total_table">
<tr>
<td class="inv_grand_total_table_header">
<span><b>Net Total</b></span>
</td>
<td class="inv_grand_total_table_content">
<span>' . \FieldType30::display_value($obj->net_total) . '</span>
</td>
</tr>
<tr>
<td class="inv_grand_total_table_header">
<span><b>Discount -</b> ' . $net_discount . '</span>
</td>
<td class="inv_grand_total_table_content">
<span>' . \FieldType30::display_value($obj->discounted_amount) . '</span>
</td>
</tr>
<tr>
<td class="inv_grand_total_table_header">
<span><b>Tax -</b> ' . $net_tax . ' </span>
</td>
<td class="inv_grand_total_table_content">
<span>' . \FieldType30::display_value($obj->taxed_amount) . '</span>
</td>
</tr>
<tr>
<td class="inv_grand_total_table_header">
<span><b>Shipping/Handling charges</b></span>
</td>
<td class="inv_grand_total_table_content">
<span>' . \FieldType30::display_value($obj->shipping_handling_charge) . '</span>
</td>
</tr>
<tr>
<td class="inv_grand_total_table_header">
<span><b>Shipping/Handling Tax -</b>' . $ship_hand_tax . '</span>
</td>
<td class="inv_grand_total_table_content">
<span>' . \FieldType30::display_value($obj->shipping_handling_taxed_amount) . '</span>
</td>
</tr>
<tr>
<td class="inv_grand_total_table_header">
<span><b>Final Adjustment</b>' . $final_adj . '</span>
</td>
<td class="inv_grand_total_table_content">
<span>' . \FieldType30::display_value($obj->final_adjustment_amount) . '</span>
</td>
</tr>
<tr>
<td class="inv_grand_total_table_header">
<span><b>Grand Total</span>
</td>
<td class="inv_grand_total_table_content">
<span>' . \FieldType30::display_value($obj->grand_total) . '</span>
</td>
</tr>
</table>
</div>
<div style="clear:both;"></div>
<br>
<h3 class="inv_terms_cond_section">
<span>Terms & Condition</span>
</h3>
<div style="top:2px;">
<p>
' . nl2br($obj->terms_condition) . '
</p>
</div></div>';
}
if (true === $save) {
$pdf->WriteHTML($html);
$pdf->Output(OUTBOUND_PATH . '/' . $file_name, 'F');
return $file_name;
} else {
$pdf->WriteHTML($html, 2);
$pdf->Output($file_name, 'D');
exit;
}
}
public function quote_approved($id = null)
{
$this->autoRender = FALSE;
App::import('Model', 'QuoteManager.QuoteStatus');
$QuoteStatus = new QuoteStatus();
App::import('Model', 'QuoteManager.Quote');
$Quote = new Quote();
$Q_model = new Quote();
$quote['Quote']['id'] = $id;
$quote['Quote']['status'] = 'Approve';
$Q_data = $Q_model->find("first", array("conditions" => array("Quote.id" => $id)));
if (empty($Q_data['Quote']['est_shipping'])) {
if ($Q_data['Quote']['delivery'] == '4 - 8 Weeks Delivery') {
$add_days = 56;
$today = $Q_data['Quote']['quote_created_date'];
$esd_date = date('d/m/Y', strtotime($today) + 24 * 3600 * $add_days);
}
if ($Q_data['Quote']['delivery'] == '5 - 10 Weeks Delivery') {
$add_days = 70;
$today = $Q_data['Quote']['quote_created_date'];
$esd_date = date('d/m/Y', strtotime($today) + 24 * 3600 * $add_days);
}
$quote['Quote']['est_shipping'] = $esd_date;
}
$Quote->save($quote);
$quote_status['QuoteStatus']['status'] = 'Approve';
$quote_status['QuoteStatus']['quote_id'] = $id;
$quote_info = $Quote->find("first", array("conditions" => array("Quote.id" => $id)));
$workorder['WorkOrder']['quote_id'] = $quote_info['Quote']['id'];
$workorder['WorkOrder']['project_id'] = $quote_info['Quote']['project_id'];
$workorder['WorkOrder']['customer_id'] = $quote_info['Quote']['customer_id'];
$workorder['WorkOrder']['status'] = 'New';
$quote_number_explode = explode("-", $quote_info['Quote']['quote_number']);
$workorder['WorkOrder']['work_order_number'] = $quote_number_explode[0];
$workorder['WorkOrder']['skid_number'] = $quote_info['Quote']['skid_number'];
$workorder['WorkOrder']['skid_weight'] = $quote_info['Quote']['skid_weight'];
App::import("Model", "WorkOrderManager.WorkOrder");
$wo = new WorkOrder();
$wo->save($workorder);
App::import("Model", "PurchaseOrderManager.PurchaseOrder");
App::import("Model", "PurchaseOrderManager.PurchaseOrderItem");
App::import("Model", "Inventory.Supplier");
App::import('Model', 'PurchaseOrderManager.GeneralSetting');
$supplier = array();
foreach ($quote_info['CabinetOrderItem'] as $quote_item) {
$item_info = $this->findQuoteItem($quote_item['item_id']);
$supplier_required = $this->findQuoteItemDept($item_info['Item']['item_department_id']);
if ($supplier_required['ItemDepartment']['supplier_required'] == 1) {
$supplier[$item_info['Item']['supplier_id']][] = $item_info;
}
}
$total_amount = 0;
foreach ($supplier as $key => $value) {
if (empty($Q_data['Quote']['est_shipping'])) {
$est_date_quote = $quote['Quote']['est_shipping'];
} else {
$est_date_quote = $quote_info['Quote']['est_shipping'];
}
$purchaseorder = new PurchaseOrder();
$sp_model = new Supplier();
$sp_data = $sp_model->find("first", array("conditions" => array("Supplier.id" => $id)));
$general_model = new GeneralSetting();
$location_data = $general_model->find("first", array("conditions" => array("GeneralSetting.name" => 'Default')));
$po['supplier_id'] = $key;
$po['work_order_id'] = $wo->id;
$po_number = explode("-", $quote_info['Quote']['quote_number']);
$po['purchase_order_num'] = $po_number[0];
$po['quote_id'] = $quote_info['Quote']['id'];
$po['shipment_date'] = $est_date_quote;
$po['payment_type'] = 'On Account';
$po['issued_on'] = date('d/m/Y');
$po['issued_by'] = $this->loginUser['id'];
$po['term'] = $sp_data['Supplier']['terms'];
$po['location_name'] = $location_data['GeneralSetting']['name'];
$po['name_ship_to'] = $location_data['GeneralSetting']['name_address'];
$po['address'] = $location_data['GeneralSetting']['address'];
$po['city'] = $location_data['GeneralSetting']['city'];
$po['province'] = $location_data['GeneralSetting']['province'];
$po['postal_code'] = $location_data['GeneralSetting']['postal_code'];
$po['country'] = $location_data['GeneralSetting']['country'];
foreach ($value as $v) {
foreach ($quote_info['CabinetOrderItem'] as $req_info) {
if ($req_info['item_id'] == $v['Item']['id']) {
$quantity = $req_info['quantity'];
$total_amount = $total_amount + $quantity * $v['Item']['price'];
}
}
}
App::import("Model", "PurchaseOrderManager.GeneralSetting");
$g_setting = new GeneralSetting();
$gst_rate = $g_setting->find("first", array("conditions" => array("GeneralSetting.type" => 'gst')));
$pst_rate = $g_setting->find("first", array("conditions" => array("GeneralSetting.type" => 'pst')));
$gst_amount = $gst_rate['GeneralSetting']['value'] / 100 * $total_amount;
$pst_amount = $pst_rate['GeneralSetting']['value'] / 100 * $total_amount;
$total_amount = $total_amount + $gst_amount + $pst_amount;
$po['total_amount'] = $total_amount;
$purchaseorder->save($po);
$index = 0;
$purchaseorderitem = new PurchaseOrderItem();
foreach ($value as $v) {
foreach ($quote_info['CabinetOrderItem'] as $req_info) {
if ($req_info['item_id'] == $v['Item']['id']) {
$po_item[$index]['quantity'] = $req_info['quantity'];
$po_item[$index]['code'] = $req_info['code'];
$po_item[$index]['cabinet_id'] = $req_info['cabinet_id'];
$po_item[$index]['door_id'] = $req_info['door_id'];
}
}
$po_item[$index]['item_id'] = $v['Item']['id'];
$po_item[$index]['purchase_order_id'] = $purchaseorder->id;
$index++;
}
$purchaseorderitem->saveAll($po_item);
}
// foreach($quote_info['CabinetOrderItem'] as $quote_item){
// $purchaseorder = new PurchaseOrder();
// $item_info = $this->findQuoteItem($quote_item['item_id']);
// $supplier_required = $this->findQuoteItemDept($item_info['Item']['item_department_id']);
// if(!empty($supplier_required['ItemDepartment']['supplier_required'])){
// $supplier[$item_info['Item']['supplier_id']][] = $item_info;
// $po['supplier_id'] = $item_info['Item']['supplier_id'];
// $po['work_order_id'] = $wo->id;
// $po['purchase_order_num'] = $quote_info['Quote']['quote_number'];
// $po['quote_id'] = $quote_info['Quote']['id'];
// $po['shipment_date'] = date("Y-m-d");
// $po['expiry_date'] = date("Y-m-d");
// $po['cc_num'] = 'Test CC Number';
// $po['name_cc'] = 'Test CC Name';
// $po['payment_type'] = 'On Account';
// //$purchaseorder->save($po);
//
// $index = 0;
// foreach($quote_info['CabinetOrderItem'] as $qitem){
// $purchaseorderitem = new PurchaseOrderItem();
// $item_info = $this->findQuoteItem($qitem['item_id']);
// $supplier_required = $this->findQuoteItemDept($item_info['Item']['item_department_id']);
// if(!empty($supplier_required['ItemDepartment']['supplier_required'])){
// $po_item[$index]['item_id'] = $item_info['Item']['id'];
// $po_item[$index]['code'] = $item_info['Item']['id']."|item";
// $po_item[$index]['purchase_order_id'] = $purchaseorder->id;
// $index++;
// }
// }
// //$purchaseorderitem->saveAll($po_item);
// }
// }exit;
//exit;
if ($QuoteStatus->save($quote_status)) {
$this->redirect("http://{$_SERVER['SERVER_NAME']}{$this->webroot}work_order_manager/work_orders/detail/{$wo->id}");
}
}
private function _getPurchaseOrders(array $params)
{
$searchTxt = trim(isset($params['searchTxt']) ? $params['searchTxt'] : '');
if ($searchTxt === '') {
throw new Exception('SearchTxt is needed');
}
$pageSize = isset($params['pageSize']) && ($pageSize = trim($params['pageSize'])) !== '' ? $pageSize : DaoQuery::DEFAUTL_PAGE_SIZE;
$pageNo = isset($params['pageNo']) && ($pageNo = trim($params['pageNo'])) !== '' ? $pageNo : null;
$orderBy = isset($params['orderBy']) ? $params['orderBy'] : array();
$where = array('purchaseOrderNo like :searchTxt');
$sqlParams = array('searchTxt' => '%' . $searchTxt . '%');
$stats = array();
$items = PurchaseOrder::getAllByCriteria(implode(' AND ', $where), $sqlParams, true, $pageNo, $pageSize, $orderBy, $stats);
$results = array();
$results['items'] = array_map(create_function('$a', 'return $a->getJson();'), $items);
$results['pageStats'] = $stats;
return $results;
}
function generate_number()
{
$return_value = '';
$number_filed = array('num_suf');
$rown = '';
$n = $this->db->getRowCount($result);
$query = 'SELECT num_suf';
$query .= ' FROM purchaseorders';
$query .= " WHERE deleted=0";
$query .= " AND num_suf IS NOT NULL";
$query .= " ORDER by num_suf ASC";
$result = $this->db->query($query, true, " Error filling in additional detail fields: ");
$n = $this->db->getRowCount($result);
if ($n > 0) {
while ($row = $this->db->fetchByAssoc($result)) {
foreach ($number_filed as $num_field) {
for ($i = 0; $i < $n; $i++) {
$rown[$i] = $row[$num_field];
}
}
}
}
if ($rown != null) {
$return_value = $rown;
$number = PurchaseOrder::pnum_sort($return_value);
$numb = $number[0] + 1;
} else {
$numb = 10000;
}
return $numb;
}
public static function PurchaseOrders()
{
$collection = PurchaseOrder::GetAllOrders($_GET['period'], $_GET['all']);
echo '
<div class="logo">
<h5 style="margin-bottom:-15px;margin-top:0px;font-size:14px;">Date: ' . date('d/m/Y') . '</h5>
<h4>ALL PURCHASE ORDERS</h4>';
if ($_GET['period'] != '' && $_GET['period']) {
echo '<h5 style="margin-top:-10px">Period: ' . $_GET['period'] . '</h5>';
}
echo '</div>
<table class="table table-bordered table-striped" style="text-align:center;margin-left:0;margin-right:0;width:760px;font-size:12px;">
<thead class="title">
<tr>
<td>DATE</td>
<td>ORDER ID</td>
<td>COMPANY</td>
<td>PURPOSE</td>
<td>STATUS</td>
<td>TOTAL</td>
</tr>
</thead>
<tbody>';
$total = 0.0;
$invoiced = 0.0;
$itms = 0;
foreach ($collection as $item) {
echo '<tr>
<td>' . $item->date . '</td>
<td>' . $item->id . '</td>
<td>' . $item->party->name . '</td>';
$sql = 'SELECT * FROM purchase_orders WHERE id = ' . $item->id;
$res = DatabaseHandler::GetRow($sql);
$vc = PurchaseOrderVoucher::initialize($res);
echo '<td>' . $vc->description . '</td>';
if ($item->status == 1) {
echo '<td style="color:#232836">CREATED</td>';
} else {
echo '<td style="color:#27c97b">ORDERED</td>';
$invoiced += $item->total;
}
echo '<td class="text-right" style="padding: 0 5px;"><script>document.writeln((' . $item->total . ').formatMoney(2, \'.\', \',\'));</script></td>
</tr>';
$total += $item->total;
++$itms;
}
echo '</tbody>
</table>
<div class="logo">
<p style="margin: 5px 0 0 5px">Total Quotes: <b>' . $itms . '</b></p>
<p style="margin: 5px 0 0 5px">Total Quoted: <b>Ksh. <script>document.writeln((' . $total . ').formatMoney(2, \'.\', \',\'));</script></b></p>
<p style="margin: 5px 0 0 5px">Total Invoiced: <b>Ksh. <script>document.writeln((' . $invoiced . ').formatMoney(2, \'.\', \',\'));</script></b></p>
</div>';
}
********************************************************************************/
require_once 'Smarty_setup.php';
require_once "data/Tracker.php";
require_once 'modules/PurchaseOrder/PurchaseOrder.php';
require_once 'include/logging.php';
require_once 'include/ListView/ListView.php';
require_once 'include/utils/utils.php';
require_once 'modules/CustomView/CustomView.php';
require_once 'include/database/Postgres8.php';
global $app_strings, $list_max_entries_per_page, $currentModule, $theme;
$log = LoggerManager::getLogger('order_list');
if (!isset($where)) {
$where = "";
}
$url_string = '&smodule=PO';
$focus = new PurchaseOrder();
// Initialize sort by fields
$focus->initSortbyField('PurchaseOrder');
// END
$smarty = new vtigerCRM_Smarty();
$other_text = array();
if (!$_SESSION['lvs'][$currentModule]) {
unset($_SESSION['lvs']);
$modObj = new ListViewSession();
$modObj->sorder = $sorder;
$modObj->sortby = $order_by;
$_SESSION['lvs'][$currentModule] = get_object_vars($modObj);
}
if ($_REQUEST['errormsg'] != '') {
$errormsg = vtlib_purify($_REQUEST['errormsg']);
$smarty->assign("ERROR", "The User does not have permission to Change/Delete " . $errormsg . " " . $currentModule);
