function handle_commit_order()
{
$cart =& $_SESSION['PO'];
if (can_commit()) {
copy_to_cart();
if ($cart->trans_type != ST_PURCHORDER) {
// for direct grn/invoice set same dates for lines as for whole document
foreach ($cart->line_items as $line_no => $line) {
$cart->line_items[$line_no]->req_del_date = $cart->orig_order_date;
}
}
if ($cart->order_no == 0) {
// new po/grn/invoice
/*its a new order to be inserted */
$ref = $cart->reference;
if ($cart->trans_type != ST_PURCHORDER) {
$cart->reference = 'auto';
begin_transaction();
// all db changes as single transaction for direct document
}
$order_no = add_po($cart);
new_doc_date($cart->orig_order_date);
$cart->order_no = $order_no;
if ($cart->trans_type == ST_PURCHORDER) {
unset($_SESSION['PO']);
meta_forward($_SERVER['PHP_SELF'], "AddedID={$order_no}");
}
//Direct GRN
if ($cart->trans_type == ST_SUPPRECEIVE) {
$cart->reference = $ref;
}
if ($cart->trans_type != ST_SUPPINVOICE) {
$cart->Comments = $cart->reference;
}
//grn does not hold supp_ref
foreach ($cart->line_items as $key => $line) {
$cart->line_items[$key]->receive_qty = $line->quantity;
}
$grn_no = add_grn($cart);
if ($cart->trans_type == ST_SUPPRECEIVE) {
commit_transaction();
// save PO+GRN
unset($_SESSION['PO']);
meta_forward($_SERVER['PHP_SELF'], "AddedGRN={$grn_no}");
}
// Direct Purchase Invoice
$inv = new supp_trans(ST_SUPPINVOICE);
$inv->Comments = $cart->Comments;
$inv->supplier_id = $cart->supplier_id;
$inv->tran_date = $cart->orig_order_date;
$inv->due_date = $cart->due_date;
$inv->reference = $ref;
$inv->supp_reference = $cart->supp_ref;
$inv->tax_included = $cart->tax_included;
$supp = get_supplier($cart->supplier_id);
$inv->tax_group_id = $supp['tax_group_id'];
$inv->ov_amount = $inv->ov_gst = $inv->ov_discount = 0;
$total = 0;
foreach ($cart->line_items as $key => $line) {
$inv->add_grn_to_trans($line->grn_item_id, $line->po_detail_rec, $line->stock_id, $line->item_description, $line->receive_qty, 0, $line->receive_qty, $line->price, $line->price, true, get_standard_cost($line->stock_id), '');
$inv->ov_amount += round2($line->receive_qty * $line->price, user_price_dec());
}
$inv->tax_overrides = $cart->tax_overrides;
if (!$inv->tax_included) {
$taxes = $inv->get_taxes($inv->tax_group_id, 0, false);
foreach ($taxes as $taxitem) {
$total += isset($taxitem['Override']) ? $taxitem['Override'] : $taxitem['Value'];
}
}
$inv->ex_rate = $cart->ex_rate;
$inv_no = add_supp_invoice($inv);
commit_transaction();
// save PO+GRN+PI
// FIXME payment for cash terms. (Needs cash account selection)
unset($_SESSION['PO']);
meta_forward($_SERVER['PHP_SELF'], "AddedPI={$inv_no}");
} else {
// order modification
$order_no = update_po($cart);
unset($_SESSION['PO']);
meta_forward($_SERVER['PHP_SELF'], "AddedID={$order_no}&Updated=1");
}
}
}
function process_receive_po()
{
global $path_to_root;
if (!can_process()) {
return;
}
if (check_po_changed()) {
echo "<br> " . tr("This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user.") . "<BR>";
echo "<center><a href='{$path_to_root}/purchasing/inquiry/po_search.php?" . SID . "'>" . tr("Select a different purchase order for receiving goods against") . "</a></center>";
echo "<center><a href='{$path_to_root}/po_receive_items.php?" . SID . "PONumber=" . $_SESSION['PO']->OrderNumber . "'>" . tr("Re-Read the updated purchase order for receiving goods against") . "</a></center>";
unset($_SESSION['PO']->line_items);
unset($_SESSION['PO']);
unset($_POST['ProcessGoodsReceived']);
exit;
}
$grn = add_grn($_SESSION['PO'], $_POST['DefaultReceivedDate'], $_POST['ref'], $_POST['Location']);
unset($_SESSION['PO']->line_items);
unset($_SESSION['PO']);
meta_forward($_SERVER['PHP_SELF'], "AddedID={$grn}");
}
function process_receive_po()
{
global $path_to_root, $Ajax;
if (!can_process()) {
return;
}
if (check_po_changed()) {
display_error(_("This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."));
hyperlink_no_params("{$path_to_root}/purchasing/inquiry/po_search.php", _("Select a different purchase order for receiving goods against"));
hyperlink_params("{$path_to_root}/purchasing/po_receive_items.php", _("Re-Read the updated purchase order for receiving goods against"), "PONumber=" . $_SESSION['PO']->order_no);
unset($_SESSION['PO']->line_items);
unset($_SESSION['PO']);
unset($_POST['ProcessGoodsReceived']);
$Ajax->activate('_page_body');
display_footer_exit();
}
$grn =& $_SESSION['PO'];
$grn->orig_order_date = $_POST['DefaultReceivedDate'];
$grn->reference = $_POST['ref'];
$grn->Location = $_POST['Location'];
$grn->ex_rate = input_num('_ex_rate', null);
$grn_no = add_grn($grn);
new_doc_date($_POST['DefaultReceivedDate']);
unset($_SESSION['PO']->line_items);
unset($_SESSION['PO']);
meta_forward($_SERVER['PHP_SELF'], "AddedID={$grn_no}");
}
