submenu_view(_("&View This Invoice"), ST_SALESINVOICE, $invoice);
- submenu_print(_("&Print Sales Invoice"), ST_SALESINVOICE, $invoice, 'prtopt');
- submenu_print(_("&Email Sales Invoice"), ST_SALESINVOICE, $invoice, null, 1);
+ 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);
+ if ($row !== false)
+ submenu_print(_("Print &Receipt"), $row['trans_type_from'], $row['trans_no_from']."-".$row['trans_type_from'], 'prtopt');
display_note(get_gl_view_str(ST_SALESINVOICE, $invoice, _("View the GL &Journal Entries for this Invoice")),0, 1);
if (isset($_POST['payment']) && ($cart->payment != $_POST['payment'])) {
$cart->payment = $_POST['payment'];
$cart->payment_terms = get_payment_terms($_POST['payment']);
- $cart->cash = $cart->payment_terms['cash_sale'];
}
- if ($cart->cash) {
+ if ($cart->payment_terms['cash_sale']) {
$cart->due_date = $cart->document_date;
$cart->phone = $cart->cust_ref = $cart->delivery_address = '';
- $cart->freight_cost = 0;
+ $cart->freight_cost = input_num('freight_cost');
$cart->ship_via = 1;
$cart->deliver_to = '';//$_POST['deliver_to'];
} else {
$_POST['branch_id'] = $cart->Branch;
$_POST['sales_type'] = $cart->sales_type;
// POS
- if ($cart->pos != -1)
- $_POST['payment'] = $cart->payment;
+ $_POST['payment'] = $cart->payment;
if ($cart->trans_type!=ST_SALESORDER && $cart->trans_type!=ST_SALESQUOTE) { // 2008-11-12 Joe Hunt
$_POST['dimension_id'] = $cart->dimension_id;
$_POST['dimension2_id'] = $cart->dimension2_id;
function can_process() {
global $Refs;
+ if (!get_post('customer_id'))
+ {
+ display_error(_("There is no customer selected."));
+ set_focus('customer_id');
+ return false;
+ }
+
+ if (!get_post('branch_id'))
+ {
+ display_error(_("This customer has no branch defined."));
+ set_focus('branch_id');
+ return false;
+ }
+
if (!is_date($_POST['OrderDate'])) {
display_error(_("The entered date is invalid."));
set_focus('OrderDate');
set_focus('AddItem');
return false;
}
- if ($_SESSION['Items']->cash == 0) {
+ if ($_SESSION['Items']->payment_terms['cash_sale'] == 0) {
if (strlen($_POST['deliver_to']) <= 1) {
display_error(_("You must enter the person or company to whom delivery should be made to."));
set_focus('deliver_to');
return false;
}
+
if (strlen($_POST['delivery_address']) <= 1) {
display_error( _("You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."));
set_focus('delivery_address');
return false;
}
}
+ else
+ {
+ if (!db_has_cash_accounts())
+ {
+ display_error(_("You need to define a cash account for your Sales Point."));
+ return false;
+ }
+ }
if (!$Refs->is_valid($_POST['ref'])) {
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
}
+ if ($_SESSION['Items']->trans_no==0 && !is_new_reference($_POST['ref'],
+ $_SESSION['Items']->trans_type)) {
+ display_error(_("The entered reference is already in use."));
+ set_focus('ref');
+ return false;
+ }
return true;
}
global $SysPrefs;
if(!get_post('stock_id_text', true)) {
- display_error( _("Item description cnnot be empty."));
+ display_error( _("Item description cannot be empty."));
set_focus('stock_id_edit');
return false;
}
if ($_SESSION['Items']->trans_type == ST_CUSTDELIVERY) {
- display_note(_("Direct delivery entry has been cancelled as requested."), 1);
- submenu_option(_("Enter a New Sales Delivery"), $_SERVER['PHP_SELF']."?NewDelivery=0");
+ display_notification(_("Direct delivery entry has been cancelled as requested."), 1);
+ submenu_option(_("Enter a New Sales Delivery"), "/sales/sales_order_entry.php?NewDelivery=1");
} elseif ($_SESSION['Items']->trans_type == ST_SALESINVOICE) {
- display_note(_("Direct invoice entry has been cancelled as requested."), 1);
- submenu_option(_("Enter a New Sales Invoice"), $_SERVER['PHP_SELF']."?NewInvoice=0");
+ display_notification(_("Direct invoice entry has been cancelled as requested."), 1);
+ submenu_option(_("Enter a New Sales Invoice"), "/sales/sales_order_entry.php?NewInvoice=1");
} else {
if ($_SESSION['Items']->trans_no != 0) {
- if (sales_order_has_deliveries(key($_SESSION['Items']->trans_no)))
+ if ($_SESSION['Items']->trans_type == ST_SALESORDER &&
+ sales_order_has_deliveries(key($_SESSION['Items']->trans_no)))
display_error(_("This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."));
else {
delete_sales_order(key($_SESSION['Items']->trans_no), $_SESSION['Items']->trans_type);
if ($_SESSION['Items']->trans_type == ST_SALESQUOTE)
{
- display_note(_("This sales quotation has been cancelled as requested."), 1);
- submenu_option(_("Enter a New Sales Quotation"), $_SERVER['PHP_SELF']."?NewQuotation=Yes");
+ display_notification(_("This sales quotation has been cancelled as requested."), 1);
+ submenu_option(_("Enter a New Sales Quotation"), "/sales/sales_order_entry.php?NewQuotation=Yes");
}
else
{
- display_note(_("This sales order has been cancelled as requested."), 1);
- submenu_option(_("Enter a New Sales Order"), $_SERVER['PHP_SELF']."?NewOrder=Yes");
+ display_notification(_("This sales order has been cancelled as requested."), 1);
+ submenu_option(_("Enter a New Sales Order"), "/sales/sales_order_entry.php?NewOrder=Yes");
}
}
} else {
}
$Ajax->activate('_page_body');
processing_end();
- br(1);
- end_page();
- exit;
+ display_footer_exit();
}
//--------------------------------------------------------------------------------
{
global $Refs;
+ if (!$_SESSION['SysPrefs']->db_ok) // create_cart is called before page() where the check is done
+ return;
+
processing_start();
if (isset($_GET['NewQuoteToSalesOrder']))
$doc->document_date = new_doc_date();
if ($type == ST_SALESINVOICE) {
$doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
- $doc->pos = user_pos();
- $pos = get_sales_point($doc->pos);
-// $doc->cash = $pos['cash_sale'];
- if (!$pos['cash_sale'] && !$pos['credit_sale'])
- $doc->pos = -1; // mark not editable payment type
-// else
-// $doc->cash = date_diff2($doc->due_date, Today(), 'd')<2;
+ $doc->pos = get_sales_point(user_pos());
} else
$doc->due_date = $doc->document_date;
$doc->reference = $Refs->get_next($doc->trans_type);
start_form();
hidden('cart_id');
-
$customer_error = display_order_header($_SESSION['Items'],
($_SESSION['Items']->any_already_delivered() == 0), $idate);
if ($customer_error == "") {
- start_table("$table_style width=80%", 10);
+ start_table(TABLESTYLE, "width=80%", 10);
echo "<tr><td>";
display_order_summary($orderitems, $_SESSION['Items'], true);
echo "</td></tr>";
projects / fa-stable.git / blobdiff