// Entry Direct Invoice
//
-$page_security = 'SA_SALESORDER';
$path_to_root = "..";
+$page_security = 'SA_SALESORDER';
include_once($path_to_root . "/sales/includes/cart_class.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/sales/includes/sales_db.inc");
include_once($path_to_root . "/sales/includes/db/sales_types_db.inc");
include_once($path_to_root . "/reporting/includes/reporting.inc");
+
+set_page_security( @$_SESSION['Items']->trans_type,
+ array( ST_SALESORDER=>'SA_SALESORDER',
+ ST_SALESQUOTE => 'SA_SALESQUOTE',
+ ST_CUSTDELIVERY => 'SA_SALESDELIVERY',
+ ST_SALESINVOICE => 'SA_SALESINVOICE'),
+ array( 'NewOrder' => 'SA_SALESORDER',
+ 'ModifySalesOrder' => 'SA_SALESORDER',
+ 'NewQuotation' => 'SA_SALESQUOTE',
+ 'ModifyQuotationNumber' => 'SA_SALESQUOTE',
+ 'NewDelivery' => 'SA_SALESDELIVERY',
+ 'NewInvoice' => 'SA_SALESINVOICE')
+);
+
$js = '';
if ($use_popup_windows) {
if (isset($_GET['NewDelivery']) && is_numeric($_GET['NewDelivery'])) {
- $_SESSION['page_title'] = _("Direct Sales Delivery");
+ $_SESSION['page_title'] = _($help_context = "Direct Sales Delivery");
create_cart(ST_CUSTDELIVERY, $_GET['NewDelivery']);
} elseif (isset($_GET['NewInvoice']) && is_numeric($_GET['NewInvoice'])) {
- $_SESSION['page_title'] = _("Direct Sales Invoice");
+ $_SESSION['page_title'] = _($help_context = "Direct Sales Invoice");
create_cart(ST_SALESINVOICE, $_GET['NewInvoice']);
} elseif (isset($_GET['ModifyOrderNumber']) && is_numeric($_GET['ModifyOrderNumber'])) {
- $help_page_title = _('Modifying Sales Order');
+ $help_context = 'Modifying Sales Order';
$_SESSION['page_title'] = sprintf( _("Modifying Sales Order # %d"), $_GET['ModifyOrderNumber']);
create_cart(ST_SALESORDER, $_GET['ModifyOrderNumber']);
} elseif (isset($_GET['ModifyQuotationNumber']) && is_numeric($_GET['ModifyQuotationNumber'])) {
- $help_page_title = _('Modifying Sales Quotation');
+ $help_context = 'Modifying Sales Quotation';
$_SESSION['page_title'] = sprintf( _("Modifying Sales Quotation # %d"), $_GET['ModifyQuotationNumber']);
create_cart(ST_SALESQUOTE, $_GET['ModifyQuotationNumber']);
} elseif (isset($_GET['NewOrder'])) {
- $_SESSION['page_title'] = _("New Sales Order Entry");
+ $_SESSION['page_title'] = _($help_context = "New Sales Order Entry");
create_cart(ST_SALESORDER, 0);
} elseif (isset($_GET['NewQuotation'])) {
- $_SESSION['page_title'] = _("New Sales Quotation Entry");
+ $_SESSION['page_title'] = _($help_context = "New Sales Quotation Entry");
create_cart(ST_SALESQUOTE, 0);
} elseif (isset($_GET['NewQuoteToSalesOrder'])) {
- $_SESSION['page_title'] = _("Sales Order Entry");
+ $_SESSION['page_title'] = _($help_context = "Sales Order Entry");
create_cart(ST_SALESQUOTE, $_GET['NewQuoteToSalesOrder']);
}
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);
$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 {
$_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;
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'],
+ $_SESSION['Items']->trans_type)) {
+ display_error(_("The entered reference is already in use."));
+ set_focus('ref');
+ return false;
+ }
return true;
}
}
}
+if (isset($_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;
input_num('qty'), input_num('price'),
input_num('Disc') / 100, $_POST['item_description'] );
}
+ page_modified();
line_start_focus();
}
if (!check_item_data()) {
return;
}
- add_to_order($_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'], $_POST['stock_id']);
+ page_modified();
line_start_focus();
}
if ($_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();
- $doc_type = $type;
if (isset($_GET['NewQuoteToSalesOrder']))
{
$_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);
}
$_SESSION['Items'] = $doc;
} else
- $_SESSION['Items'] = new Cart($type,array($trans_no));
+ $_SESSION['Items'] = new Cart($type, array($trans_no));
copy_from_cart();
}
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>";
}
end_form();
end_page();
-
?>
\ No newline at end of file
projects / fa-stable.git / blobdiff