X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=inline;f=sales%2Fcustomer_invoice.php;h=180a80370aa80a88afa4baa815d94d8256b8a0bb;hb=c8eeb951abdae4922e8472449b6956974d92049a;hp=ded481faf5e56747b229d3d00f7bbd3aab45baa4;hpb=6183e9450dcd7e4c747889c10903f6ff1b0add33;p=fa-stable.git
diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index ded481fa..180a8037 100644
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -1,11 +1,21 @@
.
+***********************************************************************/
//---------------------------------------------------------------------------
//
// Entry/Modify Sales Invoice against single delivery
// Entry/Modify Batch Sales Invoice against batch of deliveries
//
-$page_security = 2;
-$path_to_root="..";
+$page_security = 'SA_SALESINVOICE';
+$path_to_root = "..";
include_once($path_to_root . "/sales/includes/cart_class.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/data_checks.inc");
@@ -25,47 +35,49 @@ if ($use_date_picker) {
if (isset($_GET['ModifyInvoice'])) {
$_SESSION['page_title'] = sprintf(_("Modifying Sales Invoice # %d.") ,$_GET['ModifyInvoice']);
- $help_page_title = _("Modifying Sales Invoice");
+ $help_context = "Modifying Sales Invoice";
} elseif (isset($_GET['DeliveryNumber'])) {
- $_SESSION['page_title'] = _("Issue an Invoice for Delivery Note");
+ $_SESSION['page_title'] = _($help_context = "Issue an Invoice for Delivery Note");
} elseif (isset($_GET['BatchInvoice'])) {
- $_SESSION['page_title'] = _("Issue Batch Invoice for Delivery Notes");
+ $_SESSION['page_title'] = _($help_context = "Issue Batch Invoice for Delivery Notes");
}
page($_SESSION['page_title'], false, false, "", $js);
//-----------------------------------------------------------------------------
+check_edit_conflicts();
if (isset($_GET['AddedID'])) {
$invoice_no = $_GET['AddedID'];
- $trans_type = 10;
- print_hidden_script(10);
+ $trans_type = ST_SALESINVOICE;
display_notification(_("Selected deliveries has been processed"), true);
- display_note(get_customer_trans_view_str($trans_type, $invoice_no, _("View This Invoice")), 0, 1);
+ display_note(get_customer_trans_view_str($trans_type, $invoice_no, _("&View This Invoice")), 0, 1);
- display_note(print_document_link($invoice_no, _("Print This Invoice"), true, 10));
+ display_note(print_document_link($invoice_no."-".$trans_type, _("&Print This Invoice"), true, ST_SALESINVOICE));
+ display_note(print_document_link($invoice_no."-".$trans_type, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "printlink", "", 1),1);
- display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Invoice")),1);
+ display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL &Journal Entries for this Invoice")),1);
- hyperlink_params("$path_to_root/sales/inquiry/sales_deliveries_view.php", _("Select Another Delivery For Invoicing"), "OutstandingOnly=1");
+ hyperlink_params("$path_to_root/sales/inquiry/sales_deliveries_view.php", _("Select Another &Delivery For Invoicing"), "OutstandingOnly=1");
display_footer_exit();
} elseif (isset($_GET['UpdatedID'])) {
$invoice_no = $_GET['UpdatedID'];
- print_hidden_script(10);
+ $trans_type = ST_SALESINVOICE;
display_notification_centered(sprintf(_('Sales Invoice # %d has been updated.'),$invoice_no));
- display_note(get_trans_view_str(10, $invoice_no, _("View This Invoice")));
+ display_note(get_trans_view_str(ST_SALESINVOICE, $invoice_no, _("&View This Invoice")));
echo '
';
- display_note(print_document_link($invoice_no, _("Print This Invoice"), true, 10));
+ display_note(print_document_link($invoice_no."-".$trans_type, _("&Print This Invoice"), true, ST_SALESINVOICE));
+ display_note(print_document_link($invoice_no."-".$trans_type, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "printlink", "", 1),1);
- hyperlink_no_params($path_to_root . "/sales/inquiry/customer_inquiry.php", _("Select A Different Invoice to Modify"));
+ hyperlink_no_params($path_to_root . "/sales/inquiry/customer_inquiry.php", _("Select Another &Invoice to Modify"));
display_footer_exit();
@@ -79,12 +91,16 @@ if (isset($_GET['AddedID'])) {
}
}
unset($line);
+
+ // Remove also src_doc delivery note
+ $sources = &$_SESSION['Items']->src_docs;
+ unset($sources[$_GET['RemoveDN']]);
}
//-----------------------------------------------------------------------------
if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
- || isset($_GET['BatchInvoice'])) {
+|| isset($_GET['BatchInvoice'])) {
processing_start();
@@ -95,7 +111,7 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
$src = array($_GET['DeliveryNumber']);
}
/*read in all the selected deliveries into the Items cart */
- $dn = new Cart(13, $src, true);
+ $dn = new Cart(ST_CUSTDELIVERY, $src, true);
if ($dn->count_items() == 0) {
hyperlink_params($path_to_root . "/sales/inquiry/sales_deliveries_view.php",
@@ -103,19 +119,25 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
die ("
" . _("There are no delivered items with a quantity left to invoice. There is nothing left to invoice.") . "");
}
- $dn->trans_type = 10;
+ $dn->trans_type = ST_SALESINVOICE;
$dn->src_docs = $dn->trans_no;
$dn->trans_no = 0;
- $dn->reference = references::get_next(10);
- $dn->due_date = get_invoice_duedate($dn->customer_id, $dn->document_date);
+ $dn->reference = $Refs->get_next(ST_SALESINVOICE);
+ $dn->due_date = get_invoice_duedate($dn->payment, $dn->document_date);
$_SESSION['Items'] = $dn;
copy_from_cart();
} elseif (isset($_GET['ModifyInvoice']) && $_GET['ModifyInvoice'] > 0) {
+ if ( get_sales_parent_numbers(ST_SALESINVOICE, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack
+ echo"
" . _("There are no delivery notes for this invoice.
+ Most likely this invoice was created in Front Accounting version prior to 2.0
+ and therefore can not be modified.") . "";
+ display_footer_exit();
+ }
processing_start();
- $_SESSION['Items'] = new Cart(10, $_GET['ModifyInvoice']);
+ $_SESSION['Items'] = new Cart(ST_SALESINVOICE, $_GET['ModifyInvoice']);
if ($_SESSION['Items']->count_items() == 0) {
echo"
" . _("All quantities on this invoice has been credited. There is nothing to modify on this invoice") . "";
@@ -130,13 +152,45 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
end_page();
exit;
-} else {
+} elseif (!check_quantities()) {
+ display_error(_("Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."));
+}
+if (isset($_POST['Update'])) {
+ $Ajax->activate('Items');
+}
+if (isset($_POST['_InvoiceDate_changed'])) {
+ $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment,
+ $_POST['InvoiceDate']);
+ $Ajax->activate('due_date');
+}
+if (list_updated('payment')) {
+ $_SESSION['Items']->payment = get_post('payment');
+ $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment,
+ $_POST['InvoiceDate']);
+ $Ajax->activate('due_date');
+}
+
+//-----------------------------------------------------------------------------
+function check_quantities()
+{
+ $ok =1;
foreach ($_SESSION['Items']->line_items as $line_no=>$itm) {
if (isset($_POST['Line'.$line_no])) {
- if (!check_num('Line'.$line_no, 0, ($itm->quantity - $itm->qty_done))) {
+ if($_SESSION['Items']->trans_no) {
+ $min = $itm->qty_done;
+ $max = $itm->quantity;
+ } else {
+ $min = 0;
+ $max = $itm->quantity - $itm->qty_done;
+ }
+ if (check_num('Line'.$line_no, $min, $max)) {
$_SESSION['Items']->line_items[$line_no]->qty_dispatched =
input_num('Line'.$line_no);
}
+ else {
+ $ok = 0;
+ }
+
}
if (isset($_POST['Line'.$line_no.'Desc'])) {
@@ -146,8 +200,26 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
}
}
}
+ return $ok;
}
-//-----------------------------------------------------------------------------
+
+function set_delivery_shipping_sum($delivery_notes)
+{
+
+ $shipping = 0;
+
+ foreach($delivery_notes as $delivery_num)
+ {
+ $myrow = get_customer_trans($delivery_num, 13);
+ //$branch = get_branch($myrow["branch_code"]);
+ //$sales_order = get_sales_order_header($myrow["order_"]);
+
+ //$shipping += $sales_order['freight_cost'];
+ $shipping += $myrow['ov_freight'];
+ }
+ $_POST['ChargeFreightCost'] = price_format($shipping);
+}
+
function copy_to_cart()
{
@@ -156,7 +228,14 @@ function copy_to_cart()
$cart->freight_cost = input_num('ChargeFreightCost');
$cart->document_date = $_POST['InvoiceDate'];
$cart->due_date = $_POST['due_date'];
+ if ($cart->pos != -1) {
+ $cart->payment = $_POST['payment'];
+ $cart->payment_terms = get_payment_terms($_POST['payment']);
+ }
$cart->Comments = $_POST['Comments'];
+ if ($_SESSION['Items']->trans_no == 0)
+ $cart->reference = $_POST['ref'];
+
}
//-----------------------------------------------------------------------------
@@ -168,12 +247,17 @@ function copy_from_cart()
$_POST['InvoiceDate']= $cart->document_date;
$_POST['due_date'] = $cart->due_date;
$_POST['Comments']= $cart->Comments;
+ $_POST['cart_id'] = $cart->cart_id;
+ $_POST['ref'] = $cart->reference;
+ $_POST['payment'] = $cart->payment;
}
//-----------------------------------------------------------------------------
function check_data()
{
+ global $Refs;
+
if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) {
display_error(_("The entered invoice date is invalid."));
set_focus('InvoiceDate');
@@ -193,7 +277,7 @@ function check_data()
}
if ($_SESSION['Items']->trans_no == 0) {
- if (!references::is_valid($_POST['ref'])) {
+ if (!$Refs->is_valid($_POST['ref'])) {
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
@@ -221,6 +305,11 @@ function check_data()
return false;
}
+ if (!check_quantities()) {
+ display_error(_("Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."));
+ return false;
+ }
+
return true;
}
@@ -229,9 +318,11 @@ if (isset($_POST['process_invoice']) && check_data()) {
$newinvoice= $_SESSION['Items']->trans_no == 0;
copy_to_cart();
- $invoice_no = $_SESSION['Items']->write();
+ if ($newinvoice) new_doc_date($_SESSION['Items']->document_date);
+ $invoice_no = $_SESSION['Items']->write();
processing_end();
+
if ($newinvoice) {
meta_forward($_SERVER['PHP_SELF'], "AddedID=$invoice_no");
} else {
@@ -263,29 +354,44 @@ $dspans[] = $spanlen;
//-----------------------------------------------------------------------------
$is_batch_invoice = count($_SESSION['Items']->src_docs) > 1;
-$is_edition = $_SESSION['Items']->trans_type == 10 && $_SESSION['Items']->trans_no != 0;
-start_form(false, true);
-start_table("$table_style2 width=80%", 5);
+$is_edition = $_SESSION['Items']->trans_type == ST_SALESINVOICE && $_SESSION['Items']->trans_no != 0;
+start_form();
+hidden('cart_id');
+
+start_table(TABLESTYLE2, "width=80%", 5);
start_row();
+$colspan = 1;
+$dim = get_company_pref('use_dimension');
+if ($dim > 0)
+ $colspan = 3;
label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
label_cells(_("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
-label_cells(_("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
+if ($_SESSION['Items']->pos != -1) // editable payment type
+ label_cells(_("Payment terms:"), sale_payment_list('payment'), "class='tableheader2'", "colspan=$colspan");
+else
+ label_cells(_('Payment:'), $_SESSION['Items']->payment_terms['terms'], "class='tableheader2'", "colspan=$colspan");
+
end_row();
start_row();
if ($_SESSION['Items']->trans_no == 0) {
- ref_cells(_("Reference"), 'ref', $_SESSION['Items']->reference, "class='tableheader2'");
+ ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'");
} else {
label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
}
-label_cells(_("Delivery Notes:"),
-get_customer_trans_view_str(systypes::cust_dispatch(), array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
+//label_cells(_("Delivery Notes:"),
+//get_customer_trans_view_str(ST_CUSTDELIVERY, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
label_cells(_("Sales Type"), $_SESSION['Items']->sales_type_name, "class='tableheader2'");
+label_cells(_("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
+// 2010-09-03 Joe Hunt
+if ($dim > 0)
+ label_cells(_("Dimension"), get_dimension_string($_SESSION['Items']->dimension_id), "class='tableheader2'");
+
end_row();
start_row();
@@ -296,26 +402,41 @@ label_cell(_("Shipping Company"), "class='tableheader2'");
shippers_list_cells(null, 'ship_via', $_POST['ship_via']);
if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) {
- $_POST['InvoiceDate'] = Today();
+ $_POST['InvoiceDate'] = new_doc_date();
if (!is_date_in_fiscalyear($_POST['InvoiceDate'])) {
$_POST['InvoiceDate'] = end_fiscalyear();
}
}
-date_cells(_("Date"), 'InvoiceDate', $_POST['InvoiceDate'], 0, 0, 0, "class='tableheader2'");
+date_cells(_("Date"), 'InvoiceDate', '', $_SESSION['Items']->trans_no == 0,
+ 0, 0, 0, "class='tableheader2'", true);
if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
- $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->customer_id, $_POST['InvoiceDate']);
+ $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['InvoiceDate']);
}
-date_cells(_("Due Date"), 'due_date', $_POST['due_date'], 0, 0, 0, "class='tableheader2'");
+date_cells(_("Due Date"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'");
+if ($dim > 1)
+ label_cells(_("Dimension"). " 2", get_dimension_string($_SESSION['Items']->dimension2_id), "class='tableheader2'");
+else if ($dim > 0)
+ label_cell(" ", "colspan=2");
end_row();
end_table();
+$row = get_customer_to_order($_SESSION['Items']->customer_id);
+if ($row['dissallow_invoices'] == 1)
+{
+ display_error(_("The selected customer account is currently on hold. Please contact the credit control personnel to discuss."));
+ end_form();
+ end_page();
+ exit();
+}
+
display_heading(_("Invoice Items"));
-start_table("$table_style width=80%");
+div_start('Items');
+start_table(TABLESTYLE, "width=80%");
$th = array(_("Item Code"), _("Item Description"), _("Delivered"), _("Units"), _("Invoiced"),
_("This Invoice"), _("Price"), _("Tax Type"), _("Discount"), _("Total"));
@@ -343,17 +464,18 @@ foreach ($_SESSION['Items']->line_items as $line=>$ln_itm) {
view_stock_status_cell($ln_itm->stock_id);
text_cells(null, 'Line'.$line.'Desc', $ln_itm->item_description, 30, 50);
- qty_cell($ln_itm->quantity);
+ $dec = get_qty_dec($ln_itm->stock_id);
+ qty_cell($ln_itm->quantity, false, $dec);
label_cell($ln_itm->units);
- qty_cell($ln_itm->qty_done);
+ qty_cell($ln_itm->qty_done, false, $dec);
if ($is_batch_invoice) {
// for batch invoices we can only remove whole deliveries
echo '';
hidden('Line' . $line, $ln_itm->qty_dispatched );
- echo qty_format($ln_itm->qty_dispatched).' | ';
+ echo number_format2($ln_itm->qty_dispatched, $dec).'';
} else {
- small_qty_cells(null, 'Line'.$line, qty_format($ln_itm->qty_dispatched));
+ small_qty_cells(null, 'Line'.$line, qty_format($ln_itm->qty_dispatched, $ln_itm->stock_id, $dec), null, null, $dec);
}
$display_discount_percent = percent_format($ln_itm->discount_percent*100) . " %";
@@ -394,9 +516,14 @@ if (!isset($_POST['ChargeFreightCost']) || $_POST['ChargeFreightCost'] == "") {
}
}
-start_row();
+$accumulate_shipping = get_company_pref('accumulate_shipping');
+if ($is_batch_invoice && $accumulate_shipping)
+ set_delivery_shipping_sum(array_keys($_SESSION['Items']->src_docs));
-small_amount_cells(_("Shipping Cost"), 'ChargeFreightCost', null, "colspan=9 align=right");
+$colspan = 9;
+start_row();
+label_cell(_("Shipping Cost"), "colspan=$colspan align=right");
+small_amount_cells(null, 'ChargeFreightCost', null);
if ($is_batch_invoice) {
label_cell('', 'colspan=2');
}
@@ -406,25 +533,27 @@ $inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
$display_sub_total = price_format($inv_items_total + input_num('ChargeFreightCost'));
-label_row(_("Sub-total"), $display_sub_total, "colspan=9 align=right","align=right", $is_batch_invoice ? 2 : 0);
+label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", $is_batch_invoice ? 2 : 0);
$taxes = $_SESSION['Items']->get_taxes(input_num('ChargeFreightCost'));
-$tax_total = display_edit_tax_items($taxes, 9, $_SESSION['Items']->tax_included, $is_batch_invoice ? 2:0);
+$tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['Items']->tax_included, $is_batch_invoice ? 2:0);
$display_total = price_format(($inv_items_total + input_num('ChargeFreightCost') + $tax_total));
-label_row(_("Invoice Total"), $display_total, "colspan=9 align=right","align=right", $is_batch_invoice ? 2 : 0);
+label_row(_("Invoice Total"), $display_total, "colspan=$colspan align=right","align=right", $is_batch_invoice ? 2 : 0);
end_table(1);
+div_end();
-start_table($table_style2);
-
+start_table(TABLESTYLE2);
textarea_row(_("Memo"), 'Comments', null, 50, 4);
end_table(1);
-submit_center_first('Update', _("Update"));
-submit_center_last('process_invoice', _("Process Invoice"));
+submit_center_first('Update', _("Update"),
+ _('Refresh document page'), true);
+submit_center_last('process_invoice', _("Process Invoice"),
+ _('Check entered data and save document'), 'default');
end_form();