include_once($path_to_root . "/purchasing/includes/po_class.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
+include_once($path_to_root . "/purchasing/includes/db/suppliers_db.inc");
include_once($path_to_root . "/reporting/includes/reporting.inc");
set_page_security( @$_SESSION['PO']->trans_type,
ST_SUPPINVOICE => 'SA_SUPPLIERINVOICE'),
array( 'NewOrder' => 'SA_PURCHASEORDER',
'ModifyOrderNumber' => 'SA_PURCHASEORDER',
+ 'AddedID' => 'SA_PURCHASEORDER',
'NewGRN' => 'SA_GRN',
- 'NewInvoice' => 'SA_SUPPLIERINVOICE')
+ 'AddedGRN' => 'SA_GRN',
+ 'NewInvoice' => 'SA_SUPPLIERINVOICE',
+ 'AddedPI' => 'SA_SUPPLIERINVOICE')
);
$js = '';
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
if (isset($_GET['ModifyOrderNumber']) && is_numeric($_GET['ModifyOrderNumber'])) {
page($_SESSION['page_title'], false, false, "", $js);
+if (isset($_GET['ModifyOrderNumber']))
+ check_is_editable(ST_PURCHORDER, $_GET['ModifyOrderNumber']);
+
//---------------------------------------------------------------------------------------------------
check_db_has_suppliers(_("There are no suppliers defined in the system."));
display_note(print_document_link($order_no, _("&Print This Order"), true, $trans_type), 0, 1);
- display_note(print_document_link($order_no, _("&Email This Order"), true, $trans_type, false, "", "", 1));
+ display_note(print_document_link($order_no, _("&Email This Order"), true, $trans_type, false, "printlink", "", 1));
hyperlink_params($path_to_root . "/purchasing/po_receive_items.php", _("&Receive Items on this Purchase Order"), "PONumber=$order_no");
display_note(get_trans_view_str($trans_type, $trans_no, _("&View this GRN")), 0);
+ $clearing_act = get_company_pref('grn_clearing_act');
+ if ($clearing_act)
+ display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Journal Entries for this Delivery")), 1);
// not yet
// display_note(print_document_link($trans_no, _("&Print This GRN"), true, $trans_type), 0, 1);
display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Journal Entries for this Invoice")), 1);
- hyperlink_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"),
- "PInvoice=".$trans_no);
-
hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"),
"filterType=$trans_type&trans_no=$trans_no");
{
global $Refs;
+ if (!get_post('supplier_id'))
+ {
+ display_error(_("There is no supplier selected."));
+ set_focus('supplier_id');
+ return false;
+ }
+
if (!is_date($_POST['OrderDate']))
{
display_error(_("The entered order date is invalid."));
set_focus('OrderDate');
return false;
}
-
+ if (($_SESSION['PO']->trans_type == ST_SUPPRECEIVE || $_SESSION['PO']->trans_type == ST_SUPPINVOICE)
+ && !is_date_in_fiscalyear($_POST['OrderDate'])) {
+ display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
+ set_focus('OrderDate');
+ return false;
+ }
+
+ if (($_SESSION['PO']->trans_type==ST_SUPPINVOICE) && !is_date($_POST['due_date']))
+ {
+ display_error(_("The entered due date is invalid."));
+ set_focus('due_date');
+ return false;
+ }
+
if (!$_SESSION['PO']->order_no)
{
if (!$Refs->is_valid(get_post('ref')))
set_focus('ref');
return false;
}
-
+
if (!is_new_reference(get_post('ref'), $_SESSION['PO']->trans_type))
{
display_error(_("The entered reference is already in use."));
return false;
}
}
-
+
+ if ($_SESSION['PO']->trans_type == ST_SUPPINVOICE && !$Refs->is_valid(get_post('supp_ref')))
+ {
+ display_error(_("You must enter a supplier's invoice reference."));
+ set_focus('supp_ref');
+ return false;
+ }
+ if ($_SESSION['PO']->trans_type==ST_SUPPINVOICE
+ && is_reference_already_there($_SESSION['PO']->supplier_id, get_post('supp_ref'), $_SESSION['PO']->order_no))
+ {
+ display_error(_("This invoice number has already been entered. It cannot be entered again.") . " (" . get_post('supp_ref') . ")");
+ set_focus('supp_ref');
+ return false;
+ }
if ($_SESSION['PO']->trans_type == ST_PURCHORDER && get_post('delivery_address') == '')
{
display_error(_("There is no delivery address specified."));
set_focus('delivery_address');
return false;
}
-
if (get_post('StkLocation') == '')
{
display_error(_("There is no location specified to move any items into."));
set_focus('StkLocation');
return false;
}
-
+ if (!db_has_currency_rates($_SESSION['PO']->curr_code, $_POST['OrderDate']))
+ return false;
if ($_SESSION['PO']->order_has_items() == false)
{
display_error (_("The order cannot be placed because there are no lines entered on this order."));
return false;
}
-
+ if (floatcmp(input_num('prep_amount'), $_SESSION['PO']->get_trans_total()) > 0)
+ {
+ display_error(_("Required prepayment is greater than total invoice value."));
+ set_focus('prep_amount');
+ return false;
+ }
+
return true;
}
-//---------------------------------------------------------------------------------------------------
-
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 = $cart->orig_order_date;
- }
+ new_doc_date($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;
- $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
+ $trans_no = add_direct_supp_trans($cart);
+ if ($trans_no) {
unset($_SESSION['PO']);
- meta_forward($_SERVER['PHP_SELF'], "AddedGRN=$grn_no");
- }
-// Direct Purchase Invoice
- $inv = new supp_trans;
- $inv->is_invoice = true;
- $inv->Comments = $cart->Comments;
- $inv->supplier_id = $cart->supplier_id;
- $inv->tran_date = $cart->orig_order_date;
- $inv->reference = $ref;
- $inv->supp_reference = $cart->supp_ref;
- $supp = get_supplier($cart->supplier_id);
- $inv->tax_group_id = $supp['tax_group_id'];
-// $inv->ov_discount 'this isn't used at all'
-// $inv->terms = not used, TODO
- $terms = $supp['payment_terms'];
- $inv->ov_amount = $inv->ov_gst = 0;
- $inv->due_date = get_invoice_duedate($terms, $inv->tran_date);
- foreach($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 * $line->price), user_price_dec());
+ if ($cart->trans_type == ST_PURCHORDER)
+ meta_forward($_SERVER['PHP_SELF'], "AddedID=$trans_no");
+ elseif ($cart->trans_type == ST_SUPPRECEIVE)
+ meta_forward($_SERVER['PHP_SELF'], "AddedGRN=$trans_no");
+ else
+ meta_forward($_SERVER['PHP_SELF'], "AddedPI=$trans_no");
}
- $taxes = $inv->get_taxes($inv->tax_group_id, 0, false);
- foreach( $taxes as $taxitem) {
- $inv->ov_gst += round2($taxitem['Value'], user_price_dec());
- }
- $inv_no = add_supp_invoice($inv);
- commit_transaction(); // save PO+GRN+PI
- // payment for cash terms...
- unset($_SESSION['PO']);
- meta_forward($_SERVER['PHP_SELF'], "AddedPI=$inv_no");
- }
- else { // order modification
-
+ } else { // order modification
$order_no = update_po($cart);
unset($_SESSION['PO']);
meta_forward($_SERVER['PHP_SELF'], "AddedID=$order_no&Updated=1");
display_po_items($_SESSION['PO']);
start_table(TABLESTYLE2);
+
+if (list_updated('tax_algorithm')) {
+ $_SESSION['PO']->tax_algorithm = $_POST['tax_algorithm'];
+ $Ajax->activate('items_table');
+}
+
+if ($_SESSION['PO']->trans_type == ST_SUPPINVOICE) {
+ tax_algorithm_list_row(_("Tax algorithm:"), 'tax_algorithm', null, true);
+ cash_accounts_list_row(_("Payment:"), 'cash_account', null, false, _('Delayed'));
+}
+
textarea_row(_("Memo:"), 'Comments', null, 70, 4);
end_table(1);
div_start('controls', 'items_table');
+$process_txt = _("Place Order");
+$update_txt = _("Update Order");
+$cancel_txt = _("Cancel Order");
+if ($_SESSION['PO']->trans_type == ST_SUPPRECEIVE) {
+ $process_txt = _("Process GRN");
+ $update_txt = _("Update GRN");
+ $cancel_txt = _("Cancel GRN");
+}
+elseif ($_SESSION['PO']->trans_type == ST_SUPPINVOICE) {
+ $process_txt = _("Process Invoice");
+ $update_txt = _("Update Invoice");
+ $cancel_txt = _("Cancel Invoice");
+}
if ($_SESSION['PO']->order_has_items())
{
if ($_SESSION['PO']->order_no)
- submit_center_first('Commit', _("Update Order"), '', 'default');
+ submit_center_first('Commit', $update_txt, '', 'default');
else
- submit_center_first('Commit', _("Place Order"), '', 'default');
- submit_center_last('CancelOrder', _("Cancel Order"));
+ submit_center_first('Commit', $process_txt, '', 'default');
+ submit_center_last('CancelOrder', $cancel_txt);
}
else
- submit_center('CancelOrder', _("Cancel Order"), true, false, 'cancel');
+ submit_center('CancelOrder', $cancel_txt, true, false, 'cancel');
div_end();
//---------------------------------------------------------------------------------------------------
end_form();
end_page();
-?>
projects / fa-stable.git / blobdiff