include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/sales/includes/sales_db.inc");
include_once($path_to_root . "/sales/includes/sales_ui.inc");
+include_once($path_to_root . "/sales/includes/db/sales_types_db.inc");
include_once($path_to_root . "/sales/includes/ui/sales_credit_ui.inc");
include_once($path_to_root . "/sales/includes/ui/sales_order_ui.inc");
+include_once($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
if ($use_popup_windows) {
check_db_has_customer_branches(_("There are no customers, or there are no customers with branches. Please define customers and customer branches."));
//-----------------------------------------------------------------------------
+if ($ret = context_restore()) {
+ // return from new customer add
+ copy_from_cn();
+ if(isset($ret['customer_id']))
+ $_POST['customer_id'] = $ret['customer_id'];
+ if(isset($ret['branch_id']))
+ $_POST['branch_id'] = $ret['branch_id'];
+}
+if (isset($_POST['_customer_id_editor'])) {
+ copy_to_cn(); //store context
+ context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'], 'Items');
+}
if (isset($_GET['AddedID'])) {
$credit_no = $_GET['AddedID'];
display_notification_centered(sprintf(_("Credit Note # %d has been processed"),$credit_no));
- display_note(get_customer_trans_view_str($trans_type, $credit_no, _("View this credit note")), 0, 1);
+ display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View this credit note")), 0, 1);
+
+ display_note(print_document_link($credit_no, _("&Print This Credit Invoice"), true, 11),0, 1);
- display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL Journal Entries for this Credit Note")));
+ display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")));
- hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Credit Note"), "NewCredit=yes");
+ hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another &Credit Note"), "NewCredit=yes");
display_footer_exit();
}
+//--------------------------------------------------------------------------------
+
+function line_start_focus() {
+ global $Ajax;
+ $Ajax->activate('items_table');
+ set_focus('_stock_id_edit');
+}
//-----------------------------------------------------------------------------
$_SESSION['Items']->sales_type = $_POST['sales_type_id'];
$_SESSION['Items']->reference = $_POST['ref'];
$_SESSION['Items']->ship_via = $_POST['ShipperID'];
+ $_SESSION['Items']->dimension_id = $_POST['dimension_id'];
+ $_SESSION['Items']->dimension2_id = $_POST['dimension2_id'];
}
//-----------------------------------------------------------------------------
$_POST['sales_type_id'] = $_SESSION['Items']->sales_type;
$_POST['ref'] = $_SESSION['Items']->reference;
$_POST['ShipperID'] = $_SESSION['Items']->ship_via;
+ $_POST['dimension_id'] = $_SESSION['Items']->dimension_id;
+ $_POST['dimension2_id'] = $_SESSION['Items']->dimension2_id;
}
//-----------------------------------------------------------------------------
if($_SESSION['Items']->trans_no == 0) {
if (!references::is_valid($_POST['ref'])) {
display_error( _("You must enter a reference."));
+ set_focus('ref');
$input_error = 1;
} elseif (!is_new_reference($_POST['ref'], 11)) {
display_error( _("The entered reference is already in use."));
+ set_focus('ref');
$input_error = 1;
- }
+ }
}
if (!is_date($_POST['OrderDate'])) {
display_error(_("The entered date for the credit note is invalid."));
+ set_focus('OrderDate');
$input_error = 1;
} elseif (!is_date_in_fiscalyear($_POST['OrderDate'])) {
display_error(_("The entered date is not in fiscal year."));
+ set_focus('OrderDate');
$input_error = 1;
}
return ($input_error == 0);
//-----------------------------------------------------------------------------
if (isset($_POST['ProcessCredit']) && can_process()) {
+ copy_to_cn();
if ($_POST['CreditType'] == "WriteOff" && (!isset($_POST['WriteOffGLCode']) ||
$_POST['WriteOffGLCode'] == '')) {
display_note(_("For credit notes created to write off the stock, a general ledger account is required to be selected."), 1, 0);
display_note(_("Please select an account to write the cost of the stock off to, then click on Process again."), 1, 0);
exit;
+
}
if (!isset($_POST['WriteOffGLCode'])) {
$_POST['WriteOffGLCode'] = 0;
{
if (!check_num('qty',0)) {
display_error(_("The quantity must be greater than zero."));
+ set_focus('qty');
return false;
}
if (!check_num('price',0)) {
display_error(_("The entered price is negative or invalid."));
+ set_focus('price');
return false;
}
if (!check_num('Disc', 0, 100)) {
display_error(_("The entered discount percent is negative, greater than 100 or invalid."));
+ set_focus('Disc');
return false;
}
return true;
$_SESSION['Items']->update_cart_item($_POST['line_no'], input_num('qty'),
input_num('price'), input_num('Disc') / 100);
}
+ line_start_focus();
}
//-----------------------------------------------------------------------------
-function handle_delete_item()
+function handle_delete_item($line_no)
{
- $_SESSION['Items']->remove_from_cart($_GET['Delete']);
+ $_SESSION['Items']->remove_from_cart($line_no);
+ line_start_focus();
}
//-----------------------------------------------------------------------------
add_to_order($_SESSION['Items'], $_POST['stock_id'], input_num('qty'),
input_num('price'), input_num('Disc') / 100);
+ line_start_focus();
}
//-----------------------------------------------------------------------------
-if (isset($_GET['Delete']) || isset($_GET['Edit']))
- copy_from_cn();
-
-if (isset($_GET['Delete']))
- handle_delete_item();
-
-if (isset($_POST['AddItem']) || isset($_POST['UpdateItem']))
- copy_to_cn();
+$id = find_submit('Delete');
+if ($id!=-1)
+ handle_delete_item($id);
if (isset($_POST['AddItem']))
handle_new_item();
if (isset($_POST['UpdateItem']))
handle_update_item();
+if (isset($_POST['CancelItemChanges']))
+ line_start_focus();
+
//-----------------------------------------------------------------------------
if (!processing_active()) {
handle_new_credit();
-} else {
- if (!isset($_POST['customer_id']))
- $_POST['customer_id'] = $_SESSION['Items']->customer_id;
- if (!isset($_POST['branch_id']))
- $_POST['branch_id'] = $_SESSION['Items']->Branch;
}
//-----------------------------------------------------------------------------
echo "<br><center><table><tr>";
submit_cells('Update', _("Update"));
submit_cells('ProcessCredit', _("Process Credit Note"));
-echo "</tr></table>";
+echo "</tr></table></center>";
end_form();
end_page();
projects / fa-stable.git / blobdiff