2.4.4 no Longer Displays 0.00 Sales Invoices in customer_inquiry.php. Fixed. $Braath...
[fa-stable.git] / purchasing / po_receive_items.php
index 3d09c3d8a3eac70fbadeb3d27e775f7c7e817c40..fcd7348b4e9b2fd72f3fa5153db533044c48892d 100644 (file)
@@ -18,9 +18,9 @@ include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 
 $js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
        $js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
        $js .= get_js_date_picker();
 page(_($help_context = "Receive Purchase Order Items"), false, false, "", $js);
 
@@ -58,7 +58,7 @@ if ((!isset($_GET['PONumber']) || $_GET['PONumber'] == 0) && !isset($_SESSION['P
 function display_po_receive_items()
 {
        div_start('grn_items');
-    start_table(TABLESTYLE, "colspan=7 width=90%");
+    start_table(TABLESTYLE, "colspan=7 width='90%'");
     $th = array(_("Item Code"), _("Description"), _("Ordered"), _("Units"), _("Received"),
        _("Outstanding"), _("This Delivery"), _("Price"), _("Total"));
     table_header($th);
@@ -131,7 +131,7 @@ function check_po_changed()
 {
        /*Now need to check that the order details are the same as they were when they were read
        into the Items array. If they've changed then someone else must have altered them */
-       // Sherifoz 22.06.03 Compare against COMPLETED items only !!
+       // Compare against COMPLETED items only !!
        // Otherwise if you try to fullfill item quantities separately will give error.
        $result = get_po_items($_SESSION['PO']->order_no);
 
@@ -161,7 +161,7 @@ function check_po_changed()
 
 function can_process()
 {
-       global $SysPrefs, $Refs;
+       global $SysPrefs;
        
        if (count($_SESSION['PO']->line_items) <= 0)
        {
@@ -175,24 +175,14 @@ function can_process()
                set_focus('DefaultReceivedDate');
                return false;
        }
-
-       if (!is_date_in_fiscalyear($_POST['DefaultReceivedDate'])) 
-       {
-               display_error(_("The entered date is not in fiscal year"));
+       if (!is_date_in_fiscalyear($_POST['DefaultReceivedDate'])) {
+               display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
                set_focus('DefaultReceivedDate');
                return false;
        }
 
-    if (!$Refs->is_valid($_POST['ref']))
-    {
-               display_error(_("You must enter a reference."));
-               set_focus('ref');
-               return false;
-       }
-
-       if (!is_new_reference($_POST['ref'], ST_SUPPRECEIVE))
+       if (!check_reference($_POST['ref'], ST_SUPPRECEIVE))
        {
-               display_error(_("The entered reference is already in use."));
                set_focus('ref');
                return false;
        }
@@ -266,6 +256,7 @@ function process_receive_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);
 
@@ -282,7 +273,8 @@ if (isset($_GET['PONumber']) && $_GET['PONumber'] > 0 && !isset($_POST['Update']
 {
        create_new_po(ST_PURCHORDER, $_GET['PONumber']);
        $_SESSION['PO']->trans_type = ST_SUPPRECEIVE;
-       $_SESSION['PO']->reference = $Refs->get_next(ST_SUPPRECEIVE);
+       $_SESSION['PO']->reference = $Refs->get_next(ST_SUPPRECEIVE, 
+               array('date' => Today(), 'supplier' => $_SESSION['PO']->supplier_id));
        copy_from_cart();
 }
 
@@ -325,7 +317,7 @@ if (isset($_POST['ProcessGoodsReceived']))
 
 start_form();
 
-display_grn_summary($_SESSION['PO'], true);
+edit_grn_summary($_SESSION['PO'], true);
 display_heading(_("Items to Receive"));
 display_po_receive_items();
 
@@ -337,5 +329,3 @@ end_form();
 
 //--------------------------------------------------------------------------------------------------
 end_page();
-?>
-