PHP new_doc_date函数代码示例

function handle_new_order()
{
    if (isset($_SESSION['transfer_items'])) {
        $_SESSION['transfer_items']->clear_items();
        unset($_SESSION['transfer_items']);
    }
    $_SESSION['transfer_items'] = new items_cart(ST_LOCTRANSFER);
    $_POST['AdjDate'] = new_doc_date();
    if (!is_date_in_fiscalyear($_POST['AdjDate'])) {
        $_POST['AdjDate'] = end_fiscalyear();
    }
    $_SESSION['transfer_items']->tran_date = $_POST['AdjDate'];
}

function create_cart($type, $trans_no)
{
    global $Refs;
    if (isset($_SESSION['pay_items'])) {
        unset($_SESSION['pay_items']);
    }
    $cart = new items_cart($type);
    $cart->order_id = $trans_no;
    if ($trans_no) {
        $bank_trans = db_fetch(get_bank_trans($type, $trans_no));
        $_POST['bank_account'] = $bank_trans["bank_act"];
        $_POST['PayType'] = $bank_trans["person_type_id"];
        if ($bank_trans["person_type_id"] == PT_CUSTOMER) {
            $trans = get_customer_trans($trans_no, $type);
            $_POST['person_id'] = $trans["debtor_no"];
            $_POST['PersonDetailID'] = $trans["branch_code"];
        } elseif ($bank_trans["person_type_id"] == PT_SUPPLIER) {
            $trans = get_supp_trans($trans_no, $type);
            $_POST['person_id'] = $trans["supplier_id"];
        } elseif ($bank_trans["person_type_id"] == PT_MISC) {
            $_POST['person_id'] = $bank_trans["person_id"];
        } elseif ($bank_trans["person_type_id"] == PT_QUICKENTRY) {
            $_POST['person_id'] = $bank_trans["person_id"];
        } else {
            $_POST['person_id'] = $bank_trans["person_id"];
        }
        $cart->memo_ = get_comments_string($type, $trans_no);
        $cart->tran_date = sql2date($bank_trans['trans_date']);
        $cart->reference = $Refs->get($type, $trans_no);
        $cart->original_amount = $bank_trans['amount'];
        $result = get_gl_trans($type, $trans_no);
        if ($result) {
            while ($row = db_fetch($result)) {
                if (is_bank_account($row['account'])) {
                    // date exchange rate is currenly not stored in bank transaction,
                    // so we have to restore it from original gl amounts
                    $ex_rate = $bank_trans['amount'] / $row['amount'];
                } else {
                    $date = $row['tran_date'];
                    $cart->add_gl_item($row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']);
                }
            }
        }
        // apply exchange rate
        foreach ($cart->gl_items as $line_no => $line) {
            $cart->gl_items[$line_no]->amount *= $ex_rate;
        }
    } else {
        $cart->reference = $Refs->get_next($cart->trans_type);
        $cart->tran_date = new_doc_date();
        if (!is_date_in_fiscalyear($cart->tran_date)) {
            $cart->tran_date = end_fiscalyear();
        }
    }
    $_POST['memo_'] = $cart->memo_;
    $_POST['ref'] = $cart->reference;
    $_POST['date_'] = $cart->tran_date;
    $_SESSION['pay_items'] =& $cart;
}

label_cells(_("Sales Type"), $_SESSION['Items']->sales_type_name, "class='tableheader2'");
end_row();
start_row();
if (!isset($_POST['Location'])) {
    $_POST['Location'] = $_SESSION['Items']->Location;
}
label_cell(_("Delivery From"), "class='tableheader2'");
locations_list_cells(null, 'Location', null, false, true);
if (!isset($_POST['ship_via'])) {
    $_POST['ship_via'] = $_SESSION['Items']->ship_via;
}
label_cell(_("Shipping Company"), "class='tableheader2'");
shippers_list_cells(null, 'ship_via', $_POST['ship_via']);
// set this up here cuz it's used to calc qoh
if (!isset($_POST['DispatchDate']) || !is_date($_POST['DispatchDate'])) {
    $_POST['DispatchDate'] = new_doc_date();
    if (!is_date_in_fiscalyear($_POST['DispatchDate'])) {
        $_POST['DispatchDate'] = end_fiscalyear();
    }
}
date_cells(_("Date"), 'DispatchDate', '', $_SESSION['Items']->trans_no == 0, 0, 0, 0, "class='tableheader2'");
end_row();
end_table();
echo "</td><td>";
// outer table
start_table(TABLESTYLE, "width=90%");
if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
    $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['DispatchDate']);
}
text_cells(_("Delivery #"), 'custom_num', '', null, "class='tableheader2'");
//moodlearning

    $Ajax->activate('BranchID');
}
if (isset($_POST['_DateBanked_changed'])) {
    $Ajax->activate('_ex_rate');
}
//----------------------------------------------------------------------------------------------
if (get_post('AddPaymentItem') && can_process()) {
    $cust_currency = get_customer_currency($_POST['customer_id']);
    $bank_currency = get_bank_account_currency($_POST['bank_account']);
    $comp_currency = get_company_currency();
    if ($comp_currency != $bank_currency && $bank_currency != $cust_currency) {
        $rate = 0;
    } else {
        $rate = input_num('_ex_rate');
    }
    new_doc_date($_POST['DateBanked']);
    //Chaitanya : 13-OCT-2011 - To support Edit feature
    $payment_no = write_customer_payment($_SESSION['alloc']->trans_no, $_POST['customer_id'], $_POST['BranchID'], $_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'], input_num('amount'), input_num('discount'), $_POST['memo_'], $rate, input_num('charge'));
    $_SESSION['alloc']->trans_no = $payment_no;
    $_SESSION['alloc']->write();
    unset($_POST);
    unset($_SESSION);
    //Chaitanya : 13-OCT-2011 - To support Edit feature
    //meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
    meta_forward($_SERVER['PHP_SELF'], !$_SESSION['alloc']->trans_no ? "AddedID={$payment_no}" : "UpdatedID={$payment_no}");
}
//----------------------------------------------------------------------------------------------
function read_customer_data()
{
    global $Refs;
    $myrow = get_customer_habit($_POST['customer_id']);

function create_cart($type, $trans_no)
{
    global $Refs;
    if (!$_SESSION['SysPrefs']->db_ok) {
        // create_cart is called before page() where the check is done
        return;
    }
    processing_start();
    if (isset($_GET['NewQuoteToSalesOrder'])) {
        $trans_no = $_GET['NewQuoteToSalesOrder'];
        $doc = new Cart(ST_SALESQUOTE, $trans_no, true);
        $doc->Comments = _("Sales Quotation") . " # " . $trans_no;
        $_SESSION['Items'] = $doc;
    } elseif ($type != ST_SALESORDER && $type != ST_SALESQUOTE && $trans_no != 0) {
        // this is template
        $doc = new Cart(ST_SALESORDER, array($trans_no));
        $doc->trans_type = $type;
        $doc->trans_no = 0;
        $doc->document_date = new_doc_date();
        if ($type == ST_SALESINVOICE) {
            $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
            $doc->pos = get_sales_point(user_pos());
        } else {
            $doc->due_date = $doc->document_date;
        }
        $doc->reference = $Refs->get_next($doc->trans_type);
        //$doc->Comments='';
        foreach ($doc->line_items as $line_no => $line) {
            $doc->line_items[$line_no]->qty_done = 0;
        }
        $_SESSION['Items'] = $doc;
    } else {
        $_SESSION['Items'] = new Cart($type, array($trans_no));
    }
    copy_from_cart();
}

        return false;
    }
    if (get_post('bank_date') == '') {
        // new reconciliation
        $Ajax->activate('bank_date');
    }
    $_POST['bank_date'] = date2sql(get_post('reconcile_date'));
    $reconcile_value = check_value("rec_" . $reconcile_id) ? "'" . $_POST['bank_date'] . "'" : 'NULL';
    update_reconciled_values($reconcile_id, $reconcile_value, $_POST['reconcile_date'], input_num('end_balance'), $_POST['bank_account']);
    $Ajax->activate('reconciled');
    $Ajax->activate('difference');
    return true;
}
if (!isset($_POST['reconcile_date'])) {
    // init page
    $_POST['reconcile_date'] = new_doc_date();
    //	$_POST['bank_date'] = date2sql(Today());
}
if (list_updated('bank_account')) {
    $Ajax->activate('bank_date');
    update_data();
}
if (list_updated('bank_date')) {
    $_POST['reconcile_date'] = get_post('bank_date') == '' ? Today() : sql2date($_POST['bank_date']);
    update_data();
}
if (get_post('_reconcile_date_changed')) {
    $_POST['bank_date'] = check_date() ? date2sql(get_post('reconcile_date')) : '';
    $Ajax->activate('bank_date');
    update_data();
}

function handle_add_deposit()
{
    new_doc_date($_POST['DatePaid']);
    $trans_no = add_bank_transfer($_POST['FromBankAccount'], $_POST['ToBankAccount'], $_POST['DatePaid'], input_num('amount'), $_POST['ref'], $_POST['memo_'], input_num('charge'), input_num('target_amount'));
    meta_forward($_SERVER['PHP_SELF'], "AddedID={$trans_no}");
}

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 handle_add_payment()
{
    $payment_id = write_supp_payment(0, $_POST['supplier_id'], $_POST['bank_account'], $_POST['DatePaid'], $_POST['ref'], input_num('amount'), input_num('discount'), $_POST['memo_'], input_num('charge'), input_num('bank_amount', input_num('amount')));
    new_doc_date($_POST['DatePaid']);
    $_SESSION['alloc']->trans_no = $payment_id;
    $_SESSION['alloc']->date_ = $_POST['DatePaid'];
    $_SESSION['alloc']->write();
    unset($_POST['bank_account']);
    unset($_POST['DatePaid']);
    unset($_POST['currency']);
    unset($_POST['memo_']);
    unset($_POST['amount']);
    unset($_POST['discount']);
    unset($_POST['ProcessSuppPayment']);
    meta_forward($_SERVER['PHP_SELF'], "AddedID={$payment_id}&supplier_id=" . $_POST['supplier_id']);
}

function create_cart($type = 0, $trans_no = 0)
{
    global $Refs;
    if (isset($_SESSION['journal_items'])) {
        unset($_SESSION['journal_items']);
    }
    $cart = new items_cart($type);
    $cart->order_id = $trans_no;
    if ($trans_no) {
        $result = get_gl_trans($type, $trans_no);
        if ($result) {
            while ($row = db_fetch($result)) {
                if ($row['amount'] == 0) {
                    continue;
                }
                $date = $row['tran_date'];
                $cart->add_gl_item($row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']);
            }
        }
        $cart->memo_ = get_comments_string($type, $trans_no);
        $cart->tran_date = sql2date($date);
        $cart->reference = $Refs->get($type, $trans_no);
        $_POST['ref_original'] = $cart->reference;
        // Store for comparison when updating
    } else {
        $cart->reference = $Refs->get_next(0);
        $cart->tran_date = new_doc_date();
        if (!is_date_in_fiscalyear($cart->tran_date)) {
            $cart->tran_date = end_fiscalyear();
        }
        $_POST['ref_original'] = -1;
    }
    $_POST['memo_'] = $cart->memo_;
    $_POST['ref'] = $cart->reference;
    $_POST['date_'] = $cart->tran_date;
    $_SESSION['journal_items'] =& $cart;
}

//-------------------------------------------------------------------------------------
if (isset($_POST['ADD_ITEM']) && can_process()) {
    if (!isset($_POST['cr_acc'])) {
        $_POST['cr_acc'] = "";
    }
    if (!isset($_POST['cr_lab_acc'])) {
        $_POST['cr_lab_acc'] = "";
    }
    $id = add_work_order($_POST['wo_ref'], $_POST['StockLocation'], input_num('quantity'), $_POST['stock_id'], $_POST['type'], $_POST['date_'], $_POST['RequDate'], $_POST['memo_'], input_num('Costs'), $_POST['cr_acc'], input_num('Labour'), $_POST['cr_lab_acc']);
    new_doc_date($_POST['date_']);
    meta_forward($_SERVER['PHP_SELF'], "AddedID={$id}&type=" . $_POST['type'] . "&date=" . $_POST['date_']);
}
//-------------------------------------------------------------------------------------
if (isset($_POST['UPDATE_ITEM']) && can_process()) {
    update_work_order($selected_id, $_POST['StockLocation'], input_num('quantity'), $_POST['stock_id'], $_POST['date_'], $_POST['RequDate'], $_POST['memo_']);
    new_doc_date($_POST['date_']);
    meta_forward($_SERVER['PHP_SELF'], "UpdatedID={$selected_id}");
}
//--------------------------------------------------------------------------------------
if (isset($_POST['delete'])) {
    //the link to delete a selected record was clicked instead of the submit button
    $cancel_delete = false;
    // can't delete it there are productions or issues
    if (work_order_has_productions($selected_id) || work_order_has_issues($selected_id) || work_order_has_payments($selected_id)) {
        display_error(_("This work order cannot be deleted because it has already been processed."));
        $cancel_delete = true;
    }
    if ($cancel_delete == false) {
        //ie not cancelled the delete as a result of above tests
        // delete the actual work order
        delete_work_order($selected_id);

    $_POST['cart_id'] = $cart->cart_id;
    $_POST['ref'] = $cart->reference;
    $_POST['custom_num'] = $cart->custom_num;
    //moodlearning
    $_POST['bulk_dis'] = $cart->bulk_discount;
    //moodlearning
}
//-----------------------------------------------------------------------------
if (isset($_POST['ProcessCredit']) && can_process()) {
    $new_credit = $_SESSION['Items']->trans_no == 0;
    if (!isset($_POST['WriteOffGLCode'])) {
        $_POST['WriteOffGLCode'] = 0;
    }
    copy_to_cart();
    if ($new_credit) {
        new_doc_date($_SESSION['Items']->document_date);
    }
    $credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']);
    if ($credit_no == -1) {
        display_error(_("The entered reference is already in use."));
        set_focus('ref');
    } elseif ($credit_no) {
        processing_end();
        if ($new_credit) {
            meta_forward($_SERVER['PHP_SELF'], "AddedID={$credit_no}");
        } else {
            meta_forward($_SERVER['PHP_SELF'], "UpdatedID={$credit_no}");
        }
    }
}
//-----------------------------------------------------------------------------

if ($dim > 0) {
    label_cell(_("Dimension") . ":", "class='tableheader2'");
    $_POST['dimension_id'] = $_SESSION['Items']->dimension_id;
    dimensions_list_cells(null, 'dimension_id', null, true, ' ', false, 1, false);
} else {
    hidden('dimension_id', 0);
}
end_row();
start_row();
if (!isset($_POST['ship_via'])) {
    $_POST['ship_via'] = $_SESSION['Items']->ship_via;
}
label_cell(_("Shipping Company"), "class='tableheader2'");
shippers_list_cells(null, 'ship_via', $_POST['ship_via']);
if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) {
    $_POST['InvoiceDate'] = new_doc_date();
    if (!is_date_in_fiscalyear($_POST['InvoiceDate'])) {
        $_POST['InvoiceDate'] = end_fiscalyear();
    }
}
date_cells(_("Date"), 'InvoiceDate', '', $_SESSION['Items']->trans_no == 0, 0, 0, 0, "class='tableheader2'", true);
if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
    $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['InvoiceDate']);
}
date_cells(_("Due Date"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'");
/*
if ($dim > 1) 
	label_cells(_("Dimension"). " 2", get_dimension_string($_SESSION['Items']->dimension2_id), "class='tableheader2'");
else if ($dim > 0)
	label_cell(" ", "colspan=2");
*/

function handle_add_payment()
{
    $supp_currency = get_supplier_currency($_POST['supplier_id']);
    $bank_currency = get_bank_account_currency($_POST['bank_account']);
    $comp_currency = get_company_currency();
    if ($comp_currency != $bank_currency && $bank_currency != $supp_currency) {
        $rate = 0;
    } else {
        $rate = input_num('_ex_rate');
    }
    $payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'], $_POST['bank_account'], input_num('amount'), input_num('discount'), $_POST['ref'], $_POST['memo_'], $rate, input_num('charge'));
    new_doc_date($_POST['DatePaid']);
    $_SESSION['alloc']->trans_no = $payment_id;
    $_SESSION['alloc']->write();
    //unset($_POST['supplier_id']);
    unset($_POST['bank_account']);
    unset($_POST['DatePaid']);
    unset($_POST['currency']);
    unset($_POST['memo_']);
    unset($_POST['amount']);
    unset($_POST['discount']);
    unset($_POST['ProcessSuppPayment']);
    meta_forward($_SERVER['PHP_SELF'], "AddedID={$payment_id}&supplier_id=" . $_POST['supplier_id']);
}

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}");
}