$js = '';
-if ($use_popup_windows) {
+if ($SysPrefs->use_popup_windows) {
$js .= get_js_open_window(900, 500);
}
} elseif (isset($_GET['NewInvoice']) && is_numeric($_GET['NewInvoice'])) {
- $_SESSION['page_title'] = _($help_context = "Direct Sales Invoice");
create_cart(ST_SALESINVOICE, $_GET['NewInvoice']);
+ if (isset($_GET['FixedAsset'])) {
+ $_SESSION['page_title'] = _($help_context = "Fixed Assets Sale");
+ $_SESSION['Items']->fixed_asset = true;
+ } else
+ $_SESSION['page_title'] = _($help_context = "Direct Sales Invoice");
+
} elseif (isset($_GET['ModifyOrderNumber']) && is_numeric($_GET['ModifyOrderNumber'])) {
$help_context = 'Modifying Sales Order';
page($_SESSION['page_title'], false, false, "", $js);
+if (isset($_GET['ModifyOrderNumber']) && is_prepaid_order_open($_GET['ModifyOrderNumber']))
+{
+ display_error(_("This order cannot be edited because there are invoices or payments related to it, and prepayment terms were used."));
+ end_page(); exit;
+}
if (isset($_GET['ModifyOrderNumber']))
check_is_editable(ST_SALESORDER, $_GET['ModifyOrderNumber']);
elseif (isset($_GET['ModifyQuotationNumber']))
submenu_print(_("&Print Sales Invoice"), ST_SALESINVOICE, $invoice."-".ST_SALESINVOICE, 'prtopt');
submenu_print(_("&Email Sales Invoice"), ST_SALESINVOICE, $invoice."-".ST_SALESINVOICE, null, 1);
set_focus('prtopt');
-
- $sql = "SELECT trans_type_from, trans_no_from FROM ".TB_PREF."cust_allocations
- WHERE trans_type_to=".ST_SALESINVOICE." AND trans_no_to=".db_escape($invoice);
- $result = db_query($sql, "could not retrieve customer allocation");
- $row = db_fetch($result);
+
+ $row = db_fetch(get_allocatable_from_cust_transactions(null, $invoice, ST_SALESINVOICE));
if ($row !== false)
- submenu_print(_("Print &Receipt"), $row['trans_type_from'], $row['trans_no_from']."-".$row['trans_type_from'], 'prtopt');
+ submenu_print(_("Print &Receipt"), $row['type'], $row['trans_no']."-".$row['type'], 'prtopt');
display_note(get_gl_view_str(ST_SALESINVOICE, $invoice, _("View the GL &Journal Entries for this Invoice")),0, 1);
//--------------------------------------------------------------------------------
function line_start_focus() {
- global $Ajax;
+ global $Ajax;
- $Ajax->activate('items_table');
- set_focus('_stock_id_edit');
+ $Ajax->activate('items_table');
+ set_focus('_stock_id_edit');
}
//--------------------------------------------------------------------------------
return false;
}
if ($_SESSION['Items']->payment_terms['cash_sale'] == 0) {
- if (!$_SESSION['Items']->is_started() && ($_SESSION['Items']->payment_terms['days_before_due'] < 0) && ((input_num('prep_amount')<=0) ||
+ if (!$_SESSION['Items']->is_started() && ($_SESSION['Items']->payment_terms['days_before_due'] == -1) && ((input_num('prep_amount')<=0) ||
input_num('prep_amount')>$_SESSION['Items']->get_trans_total())) {
display_error(_("Pre-payment required have to be positive and less than total amount."));
set_focus('prep_amount');
return false;
}
}
- if (!$Refs->is_valid($_POST['ref'])) {
+ if (!$Refs->is_valid($_POST['ref'], $_SESSION['Items']->trans_type)) {
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
if ($ret == -1)
{
display_error(_("The entered reference is already in use."));
- $ref = get_next_reference($_SESSION['Items']->trans_type);
+ $ref = $Refs->get_next($_SESSION['Items']->trans_type, null, array('date' => Today()));
if ($ref != $_SESSION['Items']->reference)
{
display_error(_("The reference number field has been increased. Please save the document again."));
display_error( _("The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."));
set_focus('qty');
return false;
- } elseif (!check_num('price', 0) && (!SysPrefs->$allow_negative_prices() || $is_inventory_item)) {
+ } elseif (!check_num('price', 0) && (!$SysPrefs->allow_negative_prices() || $is_inventory_item)) {
display_error( _("Price for inventory item must be entered and can not be less than 0"));
set_focus('price');
return false;
return false;
}
- $cost_home = get_standard_cost(get_post('stock_id')); // Added 2011-03-27 Joe Hunt
+ $cost_home = get_unit_cost(get_post('stock_id')); // Added 2011-03-27 Joe Hunt
$cost = $cost_home / get_exchange_rate_from_home_currency($_SESSION['Items']->customer_currency, $_SESSION['Items']->document_date);
if (input_num('price') < $cost)
{
if ($_SESSION['Items']->some_already_delivered($line_no) == 0) {
$_SESSION['Items']->remove_from_cart($line_no);
} else {
- display_error(_("This item cannot be deleted because some of it has already been delivered."));
+ display_error(_("This item cannot be deleted because some of it has already been delivered."));
}
line_start_focus();
}
meta_forward($path_to_root.'/index.php','application=orders');
}
}
- $Ajax->activate('_page_body');
processing_end();
display_footer_exit();
}
function create_cart($type, $trans_no)
{
- global $Refs;
+ global $Refs, $SysPrefs;
- if (!$_SESSION['SysPrefs']->db_ok) // create_cart is called before page() where the check is done
+ if (!$SysPrefs->db_ok) // create_cart is called before page() where the check is done
return;
processing_start();
$doc->pos = get_sales_point(user_pos());
} else
$doc->due_date = $doc->document_date;
- $doc->reference = $Refs->get_next($doc->trans_type);
+ $doc->reference = $Refs->get_next($doc->trans_type, null, array('date' => Today()));
//$doc->Comments='';
foreach($doc->line_items as $line_no => $line) {
$doc->line_items[$line_no]->qty_done = 0;
}
//--------------------------------------------------------------------------------
-check_db_has_stock_items(_("There are no inventory items defined in the system."));
+if ($_SESSION['Items']->fixed_asset)
+ check_db_has_disposable_fixed_assets(_("There are no fixed assets defined in the system."));
+else
+ check_db_has_stock_items(_("There are no inventory items defined in the system."));
check_db_has_customer_branches(_("There are no customers, or there are no customers with branches. Please define customers and customer branches."));
$customer_error = display_order_header($_SESSION['Items'], !$_SESSION['Items']->is_started(), $idate);
if ($customer_error == "") {
- start_table(TABLESTYLE, "width=80%", 10);
+ start_table(TABLESTYLE, "width='80%'", 10);
echo "<tr><td>";
display_order_summary($orderitems, $_SESSION['Items'], true);
echo "</td></tr>";
submit_center_first('ProcessOrder', $porder,
_('Check entered data and save document'), 'default');
submit_center_last('CancelOrder', $cancelorder,
- _('Cancels document entry or removes sales order when editing an old document'), true);
+ _('Cancels document entry or removes sales order when editing an old document'));
submit_js_confirm('CancelOrder', _('You are about to void this Document.\nDo you want to continue?'));
} else {
submit_center_first('ProcessOrder', $corder,
_('Validate changes and update document'), 'default');
submit_center_last('CancelOrder', $cancelorder,
- _('Cancels document entry or removes sales order when editing an old document'), true);
+ _('Cancels document entry or removes sales order when editing an old document'));
if ($_SESSION['Items']->trans_type==ST_SALESORDER)
submit_js_confirm('CancelOrder', _('You are about to cancel undelivered part of this order.\nDo you want to continue?'));
else
end_form();
end_page();
-?>
\ No newline at end of file