Changed all numeric constants to the new defined constants. A huge task.
[fa-stable.git] / purchasing / supplier_credit.php
index 8ee6eff78945ec935104bff7a5a9c02f1187834c..319bab0bb1acf583fec8d99a4198668a47bc718e 100644 (file)
@@ -1,11 +1,19 @@
 <?php
-
-$path_to_root="..";
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SUPPLIERCREDIT';
+$path_to_root = "..";
 
 include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
 
-$page_security=5;
-
 include_once($path_to_root . "/includes/session.inc");
 
 include_once($path_to_root . "/includes/data_checks.inc");
@@ -23,24 +31,12 @@ page(_("Supplier Credit Note"), false, false, "", $js);
 
 check_db_has_suppliers(_("There are no suppliers defined in the system."));
 
-//---------------------------------------------------------------------------------------------------------------
-if ($ret = context_restore()) {
- // return from supplier editor
-       copy_from_trans($_SESSION['supp_trans']);
-       if(isset($ret['supplier_id']))
-               $_POST['supplier_id'] = $ret['supplier_id'];
-}
-if (isset($_POST['_supplier_id_editor'])) {
-       copy_to_trans($_SESSION['supp_trans']);
-       context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'], 'supp_trans');
-}
-
 //---------------------------------------------------------------------------------------------------------------
 
 if (isset($_GET['AddedID'])) 
 {
        $invoice_no = $_GET['AddedID'];
-       $trans_type = 21;
+       $trans_type = ST_SUPPCREDIT;
 
 
     echo "<center>";
@@ -50,7 +46,8 @@ if (isset($_GET['AddedID']))
        display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Credit Note")), 1);
 
     hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Credit Note"), "New=1");
-
+       hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$invoice_no");
+       
        display_footer_exit();
 }
 
@@ -67,6 +64,10 @@ if (isset($_GET['New']))
 
        $_SESSION['supp_trans'] = new supp_trans;
        $_SESSION['supp_trans']->is_invoice = false;
+       if (isset($_GET['invoice_no']))
+       {
+               $_SESSION['supp_trans']->supp_reference = $_POST['invoice_no'] = $_GET['invoice_no'];
+       }
 }
 
 function clear_fields()
@@ -79,7 +80,7 @@ function clear_fields()
        unset($_POST['amount']);
        unset($_POST['memo_']);
        unset($_POST['AddGLCodeToTrans']);
-       $Ajax->activate('gl_ctrls');
+       $Ajax->activate('gl_items');
        set_focus('gl_code');
 }
 //------------------------------------------------------------------------------------------------
@@ -116,6 +117,12 @@ if (isset($_POST['AddGLCodeToTrans'])){
                }
        }
 
+       if (!is_tax_gl_unique(get_post('gl_code'))) {
+               display_error(_("Cannot post to GL account used by more than one tax type."));
+               set_focus('gl_code');
+               $input_error = true;
+       }
+
        if ($input_error == false)
        {
                $_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name,
@@ -130,7 +137,7 @@ if (isset($_POST['AddGLCodeToTrans'])){
 
 function check_data()
 {
-       global $total_grn_value, $total_gl_value;
+       global $total_grn_value, $total_gl_value, $Refs;
        
        if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
        {
@@ -139,21 +146,21 @@ function check_data()
                return false;
        }
 
-       if (!references::is_valid($_SESSION['supp_trans']->reference)) 
+       if (!$Refs->is_valid($_SESSION['supp_trans']->reference)) 
        {
                display_error(_("You must enter an credit note reference."));
                set_focus('reference');
                return false;
        }
 
-       if (!is_new_reference($_SESSION['supp_trans']->reference, 21)) 
+       if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT)) 
        {
                display_error(_("The entered reference is already in use."));
                set_focus('reference');
                return false;
        }
 
-       if (!references::is_valid($_SESSION['supp_trans']->supp_reference)) 
+       if (!$Refs->is_valid($_SESSION['supp_trans']->supp_reference)) 
        {
                display_error(_("You must enter a supplier's credit note reference."));
                set_focus('supp_reference');
@@ -197,7 +204,10 @@ function handle_commit_credit_note()
        if (!check_data())
                return;
 
-       $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
+       if (isset($_POST['invoice_no']))
+               $invoice_no = add_supp_invoice($_SESSION['supp_trans'], $_POST['invoice_no']);
+       else
+               $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
 
     $_SESSION['supp_trans']->clear_items();
     unset($_SESSION['supp_trans']);
@@ -231,82 +241,98 @@ function check_item_data($n)
        return true;
 }
 
-//-----------------------------------------------------------------------------------------
-
-$id = find_submit('grn_item_id');
-if ($id != -1)
+function commit_item_data($n)
 {
-       if (check_item_data($id))
+       if (check_item_data($n))
        {
                $complete = False;
 
-               //$_SESSION['supp_trans']->add_grn_to_trans($_POST['GRNNumber'],
-       //      $_POST['po_detail_item'], $_POST['item_code'],
-       //      $_POST['item_description'], $_POST['qty_recd'],
-       //      $_POST['prev_quantity_inv'], $_POST['This_QuantityCredited'],
-       //      $_POST['order_price'], $_POST['ChgPrice'], $complete,
-       //      $_POST['std_cost_unit'], $_POST['gl_code']);
-               $_SESSION['supp_trans']->add_grn_to_trans($id,
-               $_POST['po_detail_item'.$id], $_POST['item_code'.$id],
-               $_POST['item_description'.$id], $_POST['qty_recd'.$id],
-               $_POST['prev_quantity_inv'.$id], input_num('This_QuantityCredited'.$id),
-               $_POST['order_price'.$id], input_num('ChgPrice'.$id), $complete,
-               $_POST['std_cost_unit'.$id], "");
+               $_SESSION['supp_trans']->add_grn_to_trans($n,
+               $_POST['po_detail_item'.$n], $_POST['item_code'.$n],
+               $_POST['item_description'.$n], $_POST['qty_recd'.$n],
+               $_POST['prev_quantity_inv'.$n], input_num('This_QuantityCredited'.$n),
+               $_POST['order_price'.$n], input_num('ChgPrice'.$n), $complete,
+               $_POST['std_cost_unit'.$n], "");
        }
 }
 
-//--------------------------------------------------------------------------------------------------
-$id = find_submit('Delete');
+//-----------------------------------------------------------------------------------------
+
+$id = find_submit('grn_item_id');
 if ($id != -1)
 {
-       $_SESSION['supp_trans']->remove_grn_from_trans($id);
+       commit_item_data($id);
+}
+
+if (isset($_POST['InvGRNAll']))
+{
+       foreach($_POST as $postkey=>$postval )
+    {
+               if (strpos($postkey, "qty_recd") === 0)
+               {
+                       $id = substr($postkey, strlen("qty_recd"));
+                       $id = (int)$id;
+                       commit_item_data($id);
+               }
+    }
+}      
+
+
+//--------------------------------------------------------------------------------------------------
+$id3 = find_submit('Delete');
+if ($id3 != -1)
+{
+       $_SESSION['supp_trans']->remove_grn_from_trans($id3);
        $Ajax->activate('grn_items');
-       $Ajax->activate('grn_table');
        $Ajax->activate('inv_tot');
 }
 
-$id = find_submit('Delete2');
-if ($id != -1)
+$id4 = find_submit('Delete2');
+if ($id4 != -1)
 {
-       $_SESSION['supp_trans']->remove_gl_codes_from_trans($id);
+       $_SESSION['supp_trans']->remove_gl_codes_from_trans($id4);
        clear_fields();
        $Ajax->activate('gl_items');
        $Ajax->activate('inv_tot');
 }
+if (isset($_POST['RefreshInquiry']))
+{
+       $Ajax->activate('grn_items');
+       $Ajax->activate('inv_tot');
+}
 
+if (isset($_POST['go']))
+{
+       $Ajax->activate('gl_items');
+       display_quick_entries($_SESSION['supp_trans'], $_POST['qid'], input_num('totamount'), QE_SUPPINV);
+       $_POST['totamount'] = price_format(0); $Ajax->activate('totamount');
+       $Ajax->activate('inv_tot');
+}
 
-//--------------------------------------------------------------------------------------------------
-
-start_form(false, true);
 
-start_table("$table_style width=98%", 8);
-echo "<tr><td valign=center>"; // outer table
+//--------------------------------------------------------------------------------------------------
 
-echo "<center>";
+start_form();
 
 invoice_header($_SESSION['supp_trans']);
 if ($_POST['supplier_id']=='') 
        display_error('No supplier found for entered search text');
 else {
-       echo "</td></tr><tr><td valign=center>"; // outer table
+       start_outer_table("$table_style2 width=98%", 5);
 
        $total_grn_value = display_grn_items($_SESSION['supp_trans'], 1);
 
        $total_gl_value = display_gl_items($_SESSION['supp_trans'], 1);
 
-       echo "</td></tr><tr><td align=center colspan=2>"; // outer table
        div_start('inv_tot');
        invoice_totals($_SESSION['supp_trans']);
        div_end();
-}
-echo "</td></tr>";
 
-end_table(1); // outer table
+       end_outer_table(0, false);
+}
 
-$id = find_submit('grn_item_id');
 if ($id != -1)
 {
-       $Ajax->activate('grn_table');
        $Ajax->activate('grn_items');
        $Ajax->activate('inv_tot');
 }
@@ -314,9 +340,9 @@ if ($id != -1)
 if (get_post('AddGLCodeToTrans'))
        $Ajax->activate('inv_tot');
 
-
-submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true);
-echo "<br><br>";
+br();
+submit_center('PostCreditNote', _("Enter Credit Note"), true, '', 'default');
+br();
 
 end_form();
 end_page();