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'); ?>