$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
-page(_($help_context = "Enter Supplier Invoice"), false, false, "", $js);
-
//----------------------------------------------------------------------------------------
check_db_has_suppliers(_("There are no suppliers defined in the system."));
+//--------------------------------------------------------------------------------------------------
+
+if (isset($_GET['New']))
+{
+ if (isset( $_SESSION['supp_trans']))
+ {
+ unset ($_SESSION['supp_trans']->grn_items);
+ unset ($_SESSION['supp_trans']->gl_codes);
+ unset ($_SESSION['supp_trans']);
+ }
+ $help_context = "Enter Supplier Invoice";
+ $_SESSION['page_title'] = _("Enter Supplier Invoice");
+
+ $_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE);
+} else if(isset($_GET['ModifyInvoice'])) {
+ $help_context = 'Modifying Purchase Invoice';
+ $_SESSION['page_title'] = sprintf( _("Modifying Purchase Invoice # %d"), $_GET['ModifyInvoice']);
+ $_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE, $_GET['ModifyInvoice']);
+}
+
+page($_SESSION['page_title'], false, false, "", $js);
+
+if (isset($_GET['ModifyInvoice']))
+ check_is_editable(ST_SUPPINVOICE, $_GET['ModifyInvoice']);
+
//---------------------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID']))
unset ($_SESSION['supp_trans']);
}
- //session_register("SuppInv");
- //session_register("supp_trans");
- $_SESSION['supp_trans'] = new supp_trans;
- $_SESSION['supp_trans']->is_invoice = true;
+ $_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE);
+} else if(isset($_GET['ModifyInvoice'])) {
+ $_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE, $_GET['ModifyInvoice']);
}
//--------------------------------------------------------------------------------------------------
$Ajax->activate('gl_items');
$input_error = false;
- $sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code=".db_escape($_POST['gl_code']);
- $result = db_query($sql,"get account information");
+ $result = get_gl_account_info($_POST['gl_code']);
if (db_num_rows($result) == 0)
{
display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction."));
return false;
}
- if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPINVOICE))
+ if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPINVOICE, $_SESSION['supp_trans']->trans_no))
{
display_error(_("The entered reference is already in use."));
set_focus('reference');
}
elseif (!is_date_in_fiscalyear($_SESSION['supp_trans']->tran_date))
{
- display_error(_("The entered date is not in fiscal year."));
+ display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
set_focus('trans_date');
return false;
}
return false;
}
- $sql = "SELECT Count(*) FROM ".TB_PREF."supp_trans WHERE supplier_id="
- .db_escape($_SESSION['supp_trans']->supplier_id) . " AND supp_reference="
- .db_escape( $_POST['supp_reference'])
- . " AND ov_amount!=0"; // ignore voided invoice references
-
- $result=db_query($sql,"The sql to check for the previous entry of the same invoice failed");
-
- $myrow = db_fetch_row($result);
- if ($myrow[0] == 1)
+ if (is_reference_already_there($_SESSION['supp_trans']->supplier_id, $_POST['supp_reference'], $_SESSION['supp_trans']->trans_no))
{ /*Transaction reference already entered */
- display_error(_("This invoice number has already been entered. It cannot be entered again." . " (" . $_POST['supp_reference'] . ")"));
+ display_error(_("This invoice number has already been entered. It cannot be entered again.") . " (" . $_POST['supp_reference'] . ")");
return false;
}
if (!check_data())
return;
+ $inv = $_SESSION['supp_trans'];
+ $invoice_no = add_supp_invoice($inv);
- $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
+ // presume supplier data need correction
+ if ($inv->stored_algorithm != $inv->tax_algorithm)
+ update_supp_tax_algorithm($inv->supplier_id, $inv->tax_algorithm);
$_SESSION['supp_trans']->clear_items();
unset($_SESSION['supp_trans']);
{
global $check_price_charged_vs_order_price,
$check_qty_charged_vs_del_qty, $SysPrefs;
+
if (!check_num('this_quantity_inv'.$n, 0) || input_num('this_quantity_inv'.$n)==0)
{
display_error( _("The quantity to invoice must be numeric and greater than zero."));
$_POST['prev_quantity_inv'.$n], input_num('this_quantity_inv'.$n),
$_POST['order_price'.$n], input_num('ChgPrice'.$n), $complete,
$_POST['std_cost_unit'.$n], "");
+ unset($_POST['mantax']);
}
}
if ($id3 != -1)
{
$_SESSION['supp_trans']->remove_grn_from_trans($id3);
+ unset($_POST['mantax']);
$Ajax->activate('grn_items');
$Ajax->activate('inv_tot');
}
$id2 = find_submit('void_item_id');
if ($id2 != -1)
{
- begin_transaction();
-
- $myrow = get_grn_item_detail($id2);
-
- $grn = get_grn_batch($myrow['grn_batch_id']);
-
- $sql = "UPDATE ".TB_PREF."purch_order_details
- SET quantity_received = qty_invoiced, quantity_ordered = qty_invoiced WHERE po_detail_item = ".$myrow["po_detail_item"];
- db_query($sql, "The quantity invoiced of the purchase order line could not be updated");
-
- $sql = "UPDATE ".TB_PREF."grn_items
- SET qty_recd = quantity_inv WHERE id = ".$myrow["id"];
- db_query($sql, "The quantity invoiced off the items received record could not be updated");
-
- update_average_material_cost($grn["supplier_id"], $myrow["item_code"],
- $myrow["unit_price"], -$myrow["QtyOstdg"], Today());
-
- add_stock_move(ST_SUPPRECEIVE, $myrow["item_code"], $myrow['grn_batch_id'], $grn['loc_code'], sql2date($grn["delivery_date"]), "",
- -$myrow["QtyOstdg"], $myrow['std_cost_unit'], $grn["supplier_id"], 1, $myrow['unit_price']);
-
- commit_transaction();
+ remove_not_invoice_item($id2);
display_notification(sprintf(_('All yet non-invoiced items on delivery line # %d has been removed.'), $id2));
}
projects / fa-stable.git / blobdiff