assign("SEARCH", $searchurl);
//4600 ends
$currencyid = fetchCurrency($current_user->id);
$rate_symbol = getCurrencySymbolandCRate($currencyid);
$rate = $rate_symbol['rate'];
if (isset ($_REQUEST['record']) && $_REQUEST['record'] != '') {
if (isset ($_REQUEST['convertmode']) && $_REQUEST['convertmode'] == 'quotetoinvoice') {
$quoteid = $_REQUEST['record'];
$quote_focus = new Quotes();
$quote_focus->id = $quoteid;
$quote_focus->retrieve_entity_info($quoteid, "Quotes");
$focus = getConvertQuoteToInvoice($focus, $quote_focus, $quoteid);
// Reset the value w.r.t Quote Selected
$currencyid = $quote_focus->column_fields['currency_id'];
$rate = $quote_focus->column_fields['conversion_rate'];
//Added to display the Quote's associated vtiger_products -- when we create vtiger_invoice from Quotes DetailView
$associated_prod = getAssociatedProducts("Quotes", $quote_focus);
$txtTax = (($quote_focus->column_fields['txtTax'] != '') ? $quote_focus->column_fields['txtTax'] : '0.000');
$txtAdj = (($quote_focus->column_fields['txtAdjustment'] != '') ? $quote_focus->column_fields['txtAdjustment'] : '0.000');
$smarty->assign("CONVERT_MODE", vtlib_purify($_REQUEST['convertmode']));
$smarty->assign("ASSOCIATEDPRODUCTS", $associated_prod);
$smarty->assign("MODE", $quote_focus->mode);
$smarty->assign("AVAILABLE_PRODUCTS", 'true');
}
elseif (isset ($_REQUEST['convertmode']) && $_REQUEST['convertmode'] == 'sotoinvoice') {
$soid = $_REQUEST['record'];
$so_focus = new SalesOrder();
$so_focus->id = $soid;
$so_focus->retrieve_entity_info($soid, "SalesOrder");
$focus = getConvertSoToInvoice($focus, $so_focus, $soid);
// Reset the value w.r.t SalesOrder Selected
$currencyid = $so_focus->column_fields['currency_id'];
$rate = $so_focus->column_fields['conversion_rate'];
//added to set the PO number and terms and conditions
$focus->column_fields['vtiger_purchaseorder'] = $so_focus->column_fields['vtiger_purchaseorder'];
$focus->column_fields['terms_conditions'] = $so_focus->column_fields['terms_conditions'];
//Added to display the SalesOrder's associated vtiger_products -- when we create vtiger_invoice from SO DetailView
$associated_prod = getAssociatedProducts("SalesOrder", $so_focus);
$txtTax = (($so_focus->column_fields['txtTax'] != '') ? $so_focus->column_fields['txtTax'] : '0.000');
$txtAdj = (($so_focus->column_fields['txtAdjustment'] != '') ? $so_focus->column_fields['txtAdjustment'] : '0.000');
$smarty->assign("CONVERT_MODE", vtlib_purify($_REQUEST['convertmode']));
$smarty->assign("ASSOCIATEDPRODUCTS", $associated_prod);
$smarty->assign("MODE", $so_focus->mode);
$smarty->assign("AVAILABLE_PRODUCTS", 'true');
}
elseif (isset ($_REQUEST['convertmode']) && $_REQUEST['convertmode'] == 'potentoinvoice') {
$focus->mode = '';
}
elseif (isset ($_REQUEST['convertmode']) && $_REQUEST['convertmode'] == 'update_so_val') {
//Updating the Selected SO Value in Edit Mode
foreach ($focus->column_fields as $fieldname => $val) {
if (isset ($_REQUEST[$fieldname])) {
$value = $_REQUEST[$fieldname];
$focus->column_fields[$fieldname] = $value;
}
}
//Handling for dateformat in vtiger_invoicedate vtiger_field
if ($focus->column_fields['invoicedate'] != '') {
$curr_due_date = $focus->column_fields['invoicedate'];
$focus->column_fields['invoicedate'] = DateTimeField::convertToDBFormat($curr_due_date);
}
$soid = $focus->column_fields['salesorder_id'];
$so_focus = new SalesOrder();
$so_focus->id = $soid;
$so_focus->retrieve_entity_info($soid, "SalesOrder");
$focus = getConvertSoToInvoice($focus, $so_focus, $soid);
$focus->id = $_REQUEST['record'];
$focus->mode = 'edit';
$focus->name = $focus->column_fields['subject'];
// Reset the value w.r.t SalesOrder Selected
$currencyid = $so_focus->column_fields['currency_id'];
$rate = $so_focus->column_fields['conversion_rate'];
} else {
$focus->id = $_REQUEST['record'];
$focus->mode = 'edit';
$focus->retrieve_entity_info($_REQUEST['record'], "Invoice");
$focus->name = $focus->column_fields['subject'];
}
} else {
if (isset ($_REQUEST['convertmode']) && $_REQUEST['convertmode'] == 'update_so_val') {
//Updating the Selected SO Value in Create Mode
foreach ($focus->column_fields as $fieldname => $val) {
if (isset ($_REQUEST[$fieldname])) {
$value = $_REQUEST[$fieldname];
$focus->column_fields[$fieldname] = $value;
}
}
//Handling for dateformat in vtiger_invoicedate vtiger_field
if ($focus->column_fields['invoicedate'] != '') {
$curr_due_date = $focus->column_fields['invoicedate'];
$focus->column_fields['invoicedate'] = DateTimeField::convertToDBFormat($curr_due_date);
}
$soid = $focus->column_fields['salesorder_id'];
$so_focus = new SalesOrder();
$so_focus->id = $soid;
$so_focus->retrieve_entity_info($soid, "SalesOrder");
$focus = getConvertSoToInvoice($focus, $so_focus, $soid);
// Reset the value w.r.t SalesOrder Selected
$currencyid = $so_focus->column_fields['currency_id'];
$rate = $so_focus->column_fields['conversion_rate'];
//Added to display the SO's associated products -- when we select SO in New Invoice page
if (isset ($_REQUEST['salesorder_id']) && $_REQUEST['salesorder_id'] != '') {
$associated_prod = getAssociatedProducts("SalesOrder", $so_focus, $focus->column_fields['salesorder_id']);
}
$smarty->assign("SALESORDER_ID", $focus->column_fields['salesorder_id']);
$smarty->assign("ASSOCIATEDPRODUCTS", $associated_prod);
$smarty->assign("MODE", $so_focus->mode);
$smarty->assign("AVAILABLE_PRODUCTS", 'true');
}
}
if (isset ($_REQUEST['isDuplicate']) && $_REQUEST['isDuplicate'] == 'true') {
$smarty->assign("DUPLICATE_FROM", $focus->id);
$INVOICE_associated_prod = getAssociatedProducts($currentModule, $focus);
$inventory_cur_info = getInventoryCurrencyInfo($currentModule, $focus->id);
$currencyid = $inventory_cur_info['currency_id'];
$focus->id = "";
$focus->mode = '';
}
if(empty($_REQUEST['record']) && $focus->mode != 'edit'){
setObjectValuesFromRequest($focus);
}
if (isset ($_REQUEST['opportunity_id']) && $_REQUEST['opportunity_id'] != '') {
$potfocus = new Potentials();
$potfocus->column_fields['potential_id'] = $_REQUEST['opportunity_id'];
$associated_prod = getAssociatedProducts("Potentials", $potfocus, $potfocus->column_fields['potential_id']);
}
if (isset ($_REQUEST['product_id']) && $_REQUEST['product_id'] != '') {
$focus->column_fields['product_id'] = $_REQUEST['product_id'];
$log->debug("Invoice EditView: Product Id from the request is " . $_REQUEST['product_id']);
$associated_prod = getAssociatedProducts("Products", $focus, $focus->column_fields['product_id']);
for ($i=1; $i<=count($associated_prod);$i++) {
$associated_prod_id = $associated_prod[$i]['hdnProductId'.$i];
$associated_prod_prices = getPricesForProducts($currencyid,array($associated_prod_id),'Products');
$associated_prod[$i]['listPrice'.$i] = $associated_prod_prices[$associated_prod_id];
}
$smarty->assign("ASSOCIATEDPRODUCTS", $associated_prod);
$smarty->assign("AVAILABLE_PRODUCTS", 'true');
}
if (!empty ($_REQUEST['parent_id']) && !empty ($_REQUEST['return_module'])) {
if ($_REQUEST['return_module'] == 'Services') {
$focus->column_fields['product_id'] = vtlib_purify($_REQUEST['parent_id']);
$log->debug("Service Id from the request is " . vtlib_purify($_REQUEST['parent_id']));
$associated_prod = getAssociatedProducts("Services", $focus, $focus->column_fields['product_id']);
for ($i=1; $i<=count($associated_prod);$i++) {
$associated_prod_id = $associated_prod[$i]['hdnProductId'.$i];
$associated_prod_prices = getPricesForProducts($currencyid,array($associated_prod_id),'Services');
$associated_prod[$i]['listPrice'.$i] = $associated_prod_prices[$associated_prod_id];
}
$smarty->assign("ASSOCIATEDPRODUCTS", $associated_prod);
$smarty->assign("AVAILABLE_PRODUCTS", 'true');
}
}
if (isset ($_REQUEST['account_id']) && $_REQUEST['account_id'] != '' && ($_REQUEST['record'] == '' || $_REQUEST['convertmode'] == "potentoinvoice") && ($_REQUEST['convertmode'] != 'update_so_val')) {
require_once ('modules/Accounts/Accounts.php');
$acct_focus = new Accounts();
$acct_focus->retrieve_entity_info($_REQUEST['account_id'], "Accounts");
$focus->column_fields['bill_city'] = $acct_focus->column_fields['bill_city'];
$focus->column_fields['ship_city'] = $acct_focus->column_fields['ship_city'];
$focus->column_fields['bill_street'] = $acct_focus->column_fields['bill_street'];
$focus->column_fields['ship_street'] = $acct_focus->column_fields['ship_street'];
$focus->column_fields['bill_state'] = $acct_focus->column_fields['bill_state'];
$focus->column_fields['ship_state'] = $acct_focus->column_fields['ship_state'];
$focus->column_fields['bill_code'] = $acct_focus->column_fields['bill_code'];
$focus->column_fields['ship_code'] = $acct_focus->column_fields['ship_code'];
$focus->column_fields['bill_country'] = $acct_focus->column_fields['bill_country'];
$focus->column_fields['ship_country'] = $acct_focus->column_fields['ship_country'];
$focus->column_fields['bill_pobox'] = $acct_focus->column_fields['bill_pobox'];
$focus->column_fields['ship_pobox'] = $acct_focus->column_fields['ship_pobox'];
}
global $theme;
$theme_path = "themes/" . $theme . "/";
$image_path = $theme_path . "images/";
$disp_view = getView($focus->mode);
$mode = $focus->mode;
$smarty->assign("BLOCKS", getBlocks($currentModule, $disp_view, $mode, $focus->column_fields));
$smarty->assign("OP_MODE", $disp_view);
$smarty->assign("MODULE", $currentModule);
$smarty->assign("SINGLE_MOD", 'Invoice');
$smarty->assign("MOD", $mod_strings);
$smarty->assign("APP", $app_strings);
$log->info("Invoice view");
if (isset ($focus->name))
$smarty->assign("NAME", $focus->name);
else
$smarty->assign("NAME", "");
if (isset ($_REQUEST['convertmode']) && $_REQUEST['convertmode'] == 'quotetoinvoice') {
$smarty->assign("MODE", $quote_focus->mode);
$se_array = getProductDetailsBlockInfo($quote_focus->mode, "Quotes", $quote_focus);
}
elseif (isset ($_REQUEST['convertmode']) && ($_REQUEST['convertmode'] == 'sotoinvoice' || $_REQUEST['convertmode'] == 'update_so_val')) {
$smarty->assign("MODE", $focus->mode);
$se_array = getProductDetailsBlockInfo($focus->mode, "SalesOrder", $so_focus);
$txtTax = (($so_focus->column_fields['txtTax'] != '') ? $so_focus->column_fields['txtTax'] : '0.000');
$txtAdj = (($so_focus->column_fields['txtAdjustment'] != '') ? $so_focus->column_fields['txtAdjustment'] : '0.000');
$associated_prod = getAssociatedProducts("SalesOrder", $so_focus);
$smarty->assign("ASSOCIATEDPRODUCTS", $associated_prod);
$smarty->assign("MODE", $focus->mode);
}
elseif ($focus->mode == 'edit') {
$smarty->assign("UPDATEINFO", updateInfo($focus->id));
$associated_prod = getAssociatedProducts("Invoice", $focus);
$smarty->assign("ASSOCIATEDPRODUCTS", $associated_prod);
$smarty->assign("MODE", $focus->mode);
}
elseif (isset ($_REQUEST['isDuplicate']) && $_REQUEST['isDuplicate'] == 'true') {
$associated_prod = $INVOICE_associated_prod;
$smarty->assign("AVAILABLE_PRODUCTS", 'true');
$smarty->assign("MODE", $focus->mode);
}
elseif ((isset ($_REQUEST['product_id']) && $_REQUEST['product_id'] != '') || (isset ($_REQUEST['opportunity_id']) && $_REQUEST['opportunity_id'] != '')) {
$smarty->assign("ASSOCIATEDPRODUCTS", $associated_prod);
$InvTotal = getInventoryTotal($_REQUEST['return_module'], $_REQUEST['return_id']);
$smarty->assign("MODE", $focus->mode);
//this is to display the Product Details in first row when we create new PO from Product relatedlist
if ($_REQUEST['return_module'] == 'Products') {
$smarty->assign("PRODUCT_ID", vtlib_purify($_REQUEST['product_id']));
$smarty->assign("PRODUCT_NAME", getProductName($_REQUEST['product_id']));
$smarty->assign("UNIT_PRICE", vtlib_purify($_REQUEST['product_id']));
$smarty->assign("QTY_IN_STOCK", getPrdQtyInStck($_REQUEST['product_id']));
$smarty->assign("VAT_TAX", getProductTaxPercentage("VAT", $_REQUEST['product_id']));
$smarty->assign("SALES_TAX", getProductTaxPercentage("Sales", $_REQUEST['product_id']));
$smarty->assign("SERVICE_TAX", getProductTaxPercentage("Service", $_REQUEST['product_id']));
}
}
if (isset ($cust_fld)) {
$smarty->assign("CUSTOMFIELD", $cust_fld);
}
$smarty->assign("ASSOCIATEDPRODUCTS", $associated_prod);
if (isset ($_REQUEST['return_module']))
$smarty->assign("RETURN_MODULE", vtlib_purify($_REQUEST['return_module']));
else
$smarty->assign("RETURN_MODULE", "Invoice");
if (isset ($_REQUEST['return_action']))
$smarty->assign("RETURN_ACTION", vtlib_purify($_REQUEST['return_action']));
else
$smarty->assign("RETURN_ACTION", "index");
if (isset ($_REQUEST['return_id']))
$smarty->assign("RETURN_ID", vtlib_purify($_REQUEST['return_id']));
if (isset ($_REQUEST['return_viewname']))
$smarty->assign("RETURN_VIEWNAME", vtlib_purify($_REQUEST['return_viewname']));
$smarty->assign("THEME", $theme);
$smarty->assign("IMAGE_PATH", $image_path);
$smarty->assign("PRINT_URL", "phprint.php?jt=" . session_id() . $GLOBALS['request_string']);
$smarty->assign("ID", $focus->id);
$smarty->assign("CALENDAR_LANG", $app_strings['LBL_JSCALENDAR_LANG']);
$smarty->assign("CALENDAR_DATEFORMAT", parse_calendardate($app_strings['NTC_DATE_FORMAT']));
//in create new Invoice, get all available product taxes and shipping & Handling taxes
if ($focus->mode != 'edit') {
$tax_details = getAllTaxes('available');
$sh_tax_details = getAllTaxes('available', 'sh');
} else {
$tax_details = getAllTaxes('available', '', $focus->mode, $focus->id);
$sh_tax_details = getAllTaxes('available', 'sh', 'edit', $focus->id);
}
$smarty->assign("GROUP_TAXES", $tax_details);
$smarty->assign("SH_TAXES", $sh_tax_details);
$tabid = getTabid("Invoice");
$validationData = getDBValidationData($focus->tab_name, $tabid);
$data = split_validationdataArray($validationData);
$category = getParentTab();
$smarty->assign("CATEGORY", $category);
$smarty->assign("VALIDATION_DATA_FIELDNAME", $data['fieldname']);
$smarty->assign("VALIDATION_DATA_FIELDDATATYPE", $data['datatype']);
$smarty->assign("VALIDATION_DATA_FIELDLABEL", $data['fieldlabel']);
global $adb;
// Module Sequence Numbering
$mod_seq_field = getModuleSequenceField($currentModule);
if ($focus->mode != 'edit' && $mod_seq_field != null) {
$autostr = getTranslatedString('MSG_AUTO_GEN_ON_SAVE');
$mod_seq_string = $adb->pquery("SELECT prefix, cur_id from vtiger_modentity_num where semodule = ? and active=1", array (
$currentModule
));
$mod_seq_prefix = $adb->query_result($mod_seq_string, 0, 'prefix');
$mod_seq_no = $adb->query_result($mod_seq_string, 0, 'cur_id');
if ($adb->num_rows($mod_seq_string) == 0 || $focus->checkModuleSeqNumber($focus->table_name, $mod_seq_field['column'], $mod_seq_prefix . $mod_seq_no))
echo '
' . getTranslatedString('LBL_DUPLICATE') . ' ' . getTranslatedString($mod_seq_field['label']) .
' - ' . getTranslatedString('LBL_CLICK') . ' ' . getTranslatedString('LBL_HERE') . ' ' . getTranslatedString('LBL_TO_CONFIGURE') . ' ' . getTranslatedString($mod_seq_field['label']) . '';
else
$smarty->assign("MOD_SEQ_ID", $autostr);
} else {
$smarty->assign("MOD_SEQ_ID", $focus->column_fields[$mod_seq_field['name']]);
}
// END
$smarty->assign("CURRENCIES_LIST", getAllCurrencies());
if ($focus->mode == 'edit') {
$inventory_cur_info = getInventoryCurrencyInfo('Invoice', $focus->id);
$smarty->assign("INV_CURRENCY_ID", $inventory_cur_info['currency_id']);
} else {
$smarty->assign("INV_CURRENCY_ID", $currencyid);
}
$check_button = Button_Check($module);
$smarty->assign("CHECK", $check_button);
$smarty->assign("DUPLICATE",vtlib_purify($_REQUEST['isDuplicate']));
$smarty->assign('CREATEMODE', vtlib_purify($_REQUEST['createmode']));
$picklistDependencyDatasource = Vtiger_DependencyPicklist::getPicklistDependencyDatasource($currentModule);
$smarty->assign("PICKIST_DEPENDENCY_DATASOURCE", Zend_Json::encode($picklistDependencyDatasource));
// Gather the help information associated with fields
$smarty->assign('FIELDHELPINFO', vtlib_getFieldHelpInfo($currentModule));
// END
if ($focus->mode == 'edit')
$smarty->display("Inventory/InventoryEditView.tpl");
else
$smarty->display('Inventory/InventoryCreateView.tpl');
?>