Confirmaton dialog added before transaction edition is abandoned.
[fa-stable.git] / sales / sales_order_entry.php
index 3dcebf0345a194b6d049134920194c456be4d26c..fbcab725c477dae92e2b8444c3ea605e4a8ee116 100644 (file)
@@ -201,9 +201,16 @@ if (isset($_GET['AddedID'])) {
 
        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);
 
@@ -228,12 +235,15 @@ function copy_to_cart()
        $cart->Comments =  $_POST['Comments'];
 
        $cart->document_date = $_POST['OrderDate'];
-       if ($cart->trans_type == ST_SALESINVOICE)
-               $cart->cash = $_POST['cash']; 
-       if ($cart->cash) {
+//     if ($cart->trans_type == ST_SALESINVOICE) {
+       if (isset($_POST['payment']) && ($cart->payment != $_POST['payment'])) {
+               $cart->payment = $_POST['payment'];
+               $cart->payment_terms = get_payment_terms($_POST['payment']);
+       }
+       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 {
@@ -284,8 +294,7 @@ function copy_from_cart()
        $_POST['branch_id'] = $cart->Branch;
        $_POST['sales_type'] = $cart->sales_type;
        // POS 
-       if ($cart->trans_type == ST_SALESINVOICE)
-               $_POST['cash'] = $cart->cash;
+       $_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;
@@ -306,6 +315,20 @@ function line_start_focus() {
 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($_POST['OrderDate'])) {
                display_error(_("The entered date is invalid."));
                set_focus('OrderDate');
@@ -321,13 +344,14 @@ function can_process() {
                set_focus('AddItem');
                return false;
        }
-       if ($_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($_POST['delivery_address']) <= 1) {
                        display_error( _("You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."));
                        set_focus('delivery_address');
@@ -360,11 +384,25 @@ function can_process() {
                        return false;
                }
        }
+       else
+       {
+               if (!db_has_cash_accounts())
+               {
+                       display_error(_("You need to define a cash account for your Sales Point."));
+                       return false;
+               }       
+       }       
        if (!$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;
 }
 
@@ -400,13 +438,22 @@ if (isset($_POST['ProcessOrder']) && can_process()) {
        }
 }
 
+if (isset($_POST['update'])) {
+       $Ajax->activate('items_table');
+}
+
 //--------------------------------------------------------------------------------
 
 function check_item_data()
 {
        global $SysPrefs;
-
-       if (!check_num('qty', 0) || !check_num('Disc', 0, 100)) {
+       
+       if(!get_post('stock_id_text', true)) {
+               display_error( _("Item description cannot be empty."));
+               set_focus('stock_id_edit');
+               return false;
+       }
+       elseif (!check_num('qty', 0) || !check_num('Disc', 0, 100)) {
                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;
@@ -447,6 +494,7 @@ function handle_update_item()
                 input_num('qty'), input_num('price'),
                 input_num('Disc') / 100, $_POST['item_description'] );
        }
+       page_modified();
   line_start_focus();
 }
 
@@ -470,9 +518,11 @@ function handle_new_item()
        if (!check_item_data()) {
                        return;
        }
-       add_to_order($_SESSION['Items'], $_POST['stock_id'], input_num('qty'),
-               input_num('price'), input_num('Disc') / 100);
-       $_POST['_stock_id_edit'] = $_POST['stock_id']   = "";
+       add_to_order($_SESSION['Items'], get_post('stock_id'), input_num('qty'),
+               input_num('price'), input_num('Disc') / 100, get_post('stock_id_text'));
+
+       unset($_POST['_stock_id_edit'], $_POST['stock_id']);
+       page_modified();
        line_start_focus();
 }
 
@@ -484,27 +534,28 @@ function  handle_cancel_order()
 
 
        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 {
@@ -514,9 +565,7 @@ function  handle_cancel_order()
        }
        $Ajax->activate('_page_body');
        processing_end();
-       br(1);
-       end_page();
-       exit;
+       display_footer_exit();
 }
 
 //--------------------------------------------------------------------------------
@@ -525,8 +574,10 @@ function create_cart($type, $trans_no)
 { 
        global $Refs;
 
+       if (!$_SESSION['SysPrefs']->db_ok) // create_cart is called before page() where the check is done
+               return;
+
        processing_start();
-       $doc_type = $type;
 
        if (isset($_GET['NewQuoteToSalesOrder']))
        {
@@ -540,21 +591,14 @@ function create_cart($type, $trans_no)
                $_SESSION['Items'] = $doc;
        }       
        elseif($type != ST_SALESORDER && $type != ST_SALESQUOTE && $trans_no != 0) { // this is template
-               $doc_type = ST_SALESORDER;
 
                $doc = new Cart(ST_SALESORDER, array($trans_no));
                $doc->trans_type = $type;
                $doc->trans_no = 0;
                $doc->document_date = new_doc_date();
                if ($type == ST_SALESINVOICE) {
-                       $doc->due_date = get_invoice_duedate($doc->customer_id, $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;
+                       $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
+                       $doc->pos = get_sales_point(user_pos());
                } else
                        $doc->due_date = $doc->document_date;
                $doc->reference = $Refs->get_next($doc->trans_type);
@@ -564,7 +608,7 @@ function create_cart($type, $trans_no)
                }
                $_SESSION['Items'] = $doc;
        } else
-               $_SESSION['Items'] = new Cart($type,array($trans_no));
+               $_SESSION['Items'] = new Cart($type, array($trans_no));
        copy_from_cart();
 }
 
@@ -622,12 +666,11 @@ if ($_SESSION['Items']->trans_type == ST_SALESINVOICE) {
 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, $_SESSION['Items'], true);
        echo "</td></tr>";
@@ -653,5 +696,4 @@ if ($customer_error == "") {
 }
 end_form();
 end_page();
-
 ?>
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