X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice.php;h=b0434e68d3670ebd64b78dfc4125d84007d1d106;hb=b55f02cae98917881b488c3ac02392d0419deed5;hp=9f2f1cc167e4b22df8071f47a09afc64ae55aaa6;hpb=e8f380e7b04eee2576bcbb4eb2f3f8e53d1c1d71;p=fa-stable.git diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php index 9f2f1cc1..b0434e68 100644 --- a/purchasing/supplier_invoice.php +++ b/purchasing/supplier_invoice.php @@ -1,7 +1,16 @@ . +***********************************************************************/ +$page_security = 'SA_SUPPLIERINVOICE'; +$path_to_root = ".."; include_once($path_to_root . "/purchasing/includes/purchasing_db.inc"); @@ -16,31 +25,18 @@ if ($use_popup_windows) $js .= get_js_open_window(900, 500); if ($use_date_picker) $js .= get_js_date_picker(); -page(_("Enter Supplier Invoice"), false, false, "", $js); - +page(_($help_context = "Enter Supplier Invoice"), false, false, "", $js); //---------------------------------------------------------------------------------------- check_db_has_suppliers(_("There are no suppliers defined in the system.")); -//--------------------------------------------------------------------------------------------------------------- -if ($ret = context_restore()) { - // return from supplier editor - copy_from_trans($_SESSION['supp_trans']); - if(isset($ret['supplier_id'])) - $_POST['supplier_id'] = $ret['supplier_id']; -} -if (isset($_POST['_supplier_id_editor'])) { - copy_to_trans($_SESSION['supp_trans']); - context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'], 'supp_trans'); -} - //--------------------------------------------------------------------------------------------------------------- if (isset($_GET['AddedID'])) { $invoice_no = $_GET['AddedID']; - $trans_type = 20; + $trans_type = ST_SUPPINVOICE; echo "
"; @@ -49,8 +45,12 @@ if (isset($_GET['AddedID'])) display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Invoice")), 1); - hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Invoice"), "New=1"); + hyperlink_no_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice")); + + hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Invoice"), "New=1"); + hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$invoice_no"); + display_footer_exit(); } @@ -65,10 +65,7 @@ if (isset($_GET['New'])) unset ($_SESSION['supp_trans']); } - //session_register("SuppInv"); - session_register("supp_trans"); - $_SESSION['supp_trans'] = new supp_trans; - $_SESSION['supp_trans']->is_invoice = true; + $_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE); } //-------------------------------------------------------------------------------------------------- @@ -99,8 +96,7 @@ if (isset($_POST['AddGLCodeToTrans'])){ $Ajax->activate('gl_items'); $input_error = false; - $sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code='" . $_POST['gl_code'] . "'"; - $result = db_query($sql,"get account information"); + $result = get_gl_account_info($_POST['gl_code']); if (db_num_rows($result) == 0) { display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction.")); @@ -119,6 +115,12 @@ if (isset($_POST['AddGLCodeToTrans'])){ } } + if (!is_tax_gl_unique(get_post('gl_code'))) { + display_error(_("Cannot post to GL account used by more than one tax type.")); + set_focus('gl_code'); + $input_error = true; + } + if ($input_error == false) { $_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name, @@ -132,27 +134,29 @@ if (isset($_POST['AddGLCodeToTrans'])){ function check_data() { - If (!$_SESSION['supp_trans']->is_valid_trans_to_post()) + global $Refs; + + if (!$_SESSION['supp_trans']->is_valid_trans_to_post()) { display_error(_("The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge.")); return false; } - if (!references::is_valid($_SESSION['supp_trans']->reference)) + if (!$Refs->is_valid($_SESSION['supp_trans']->reference)) { display_error(_("You must enter an invoice reference.")); set_focus('reference'); return false; } - if (!is_new_reference($_SESSION['supp_trans']->reference, 20)) + if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPINVOICE)) { display_error(_("The entered reference is already in use.")); set_focus('reference'); return false; } - if (!references::is_valid($_SESSION['supp_trans']->supp_reference)) + if (!$Refs->is_valid($_SESSION['supp_trans']->supp_reference)) { display_error(_("You must enter a supplier's invoice reference.")); set_focus('supp_reference'); @@ -178,13 +182,9 @@ function check_data() return false; } - $sql = "SELECT Count(*) FROM ".TB_PREF."supp_trans WHERE supplier_id='" . $_SESSION['supp_trans']->supplier_id . "' AND supp_reference='" . $_POST['supp_reference'] . "'"; - $result=db_query($sql,"The sql to check for the previous entry of the same invoice failed"); - - $myrow = db_fetch_row($result); - if ($myrow[0] == 1) + if (is_reference_already_there($_SESSION['supp_trans']->supplier_id, $_POST['supp_reference'])) { /*Transaction reference already entered */ - display_error(_("This invoice number has already been entered. It cannot be entered again." . " (" . $_POST['supp_reference'] . ")")); + display_error(_("This invoice number has already been entered. It cannot be entered again.") . " (" . $_POST['supp_reference'] . ")"); return false; } @@ -218,7 +218,7 @@ if (isset($_POST['PostInvoice'])) function check_item_data($n) { global $check_price_charged_vs_order_price, - $check_qty_charged_vs_del_qty; + $check_qty_charged_vs_del_qty, $SysPrefs; if (!check_num('this_quantity_inv'.$n, 0) || input_num('this_quantity_inv'.$n)==0) { display_error( _("The quantity to invoice must be numeric and greater than zero.")); @@ -233,15 +233,16 @@ function check_item_data($n) return false; } + $margin = $SysPrefs->over_charge_allowance(); if ($check_price_charged_vs_order_price == True) { if ($_POST['order_price'.$n]!=input_num('ChgPrice'.$n)) { if ($_POST['order_price'.$n]==0 || input_num('ChgPrice'.$n)/$_POST['order_price'.$n] > - (1 + (sys_prefs::over_charge_allowance() / 100))) + (1 + ($margin/ 100))) { display_error(_("The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary.") . - _("The over-charge percentage allowance is :") . sys_prefs::over_charge_allowance() . "%"); + _("The over-charge percentage allowance is :") . $margin . "%"); set_focus('ChgPrice'.$n); return false; } @@ -251,10 +252,10 @@ function check_item_data($n) if ($check_qty_charged_vs_del_qty == True) { if (input_num('this_quantity_inv'.$n) / ($_POST['qty_recd'.$n] - $_POST['prev_quantity_inv'.$n]) > - (1+ (sys_prefs::over_charge_allowance() / 100))) + (1+ ($margin / 100))) { display_error( _("The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary.") - . _("The over-charge percentage allowance is :") . sys_prefs::over_charge_allowance() . "%"); + . _("The over-charge percentage allowance is :") . $margin . "%"); set_focus('this_quantity_inv'.$n); return false; } @@ -306,56 +307,62 @@ if (isset($_POST['InvGRNAll'])) } //-------------------------------------------------------------------------------------------------- -$id = find_submit('Delete'); -if ($id != -1) +$id3 = find_submit('Delete'); +if ($id3 != -1) { - $_SESSION['supp_trans']->remove_grn_from_trans($id); + $_SESSION['supp_trans']->remove_grn_from_trans($id3); $Ajax->activate('grn_items'); $Ajax->activate('inv_tot'); } -$id = find_submit('Delete2'); -if ($id != -1) +$id4 = find_submit('Delete2'); +if ($id4 != -1) { - $_SESSION['supp_trans']->remove_gl_codes_from_trans($id); + $_SESSION['supp_trans']->remove_gl_codes_from_trans($id4); clear_fields(); $Ajax->activate('gl_items'); $Ajax->activate('inv_tot'); } -start_form(false, true); +$id2 = -1; +if ($_SESSION["wa_current_user"]->can_access('SA_GRNDELETE')) +{ + $id2 = find_submit('void_item_id'); + if ($id2 != -1) + { + remove_not_invoice_item($id2); + display_notification(sprintf(_('All yet non-invoiced items on delivery line # %d has been removed.'), $id2)); -start_table("$table_style2 width=98%", 8); -echo ""; // outer table + } +} -echo "
"; +if (isset($_POST['go'])) +{ + $Ajax->activate('gl_items'); + display_quick_entries($_SESSION['supp_trans'], $_POST['qid'], input_num('totamount'), QE_SUPPINV); + $_POST['totamount'] = price_format(0); $Ajax->activate('totamount'); + $Ajax->activate('inv_tot'); +} + +start_form(); invoice_header($_SESSION['supp_trans']); + if ($_POST['supplier_id']=='') - display_error('No supplier found for entered search text'); + display_error(_("There is no supplier selected.")); else { - echo ""; // outer table - - echo "
"; - display_grn_items($_SESSION['supp_trans'], 1); - //display_grn_items_for_selection(); + display_gl_items($_SESSION['supp_trans'], 1); - //display_gl_controls(); - //echo ""; // outer table - echo "
"; div_start('inv_tot'); invoice_totals($_SESSION['supp_trans']); div_end(); -} -echo ""; -end_table(); // outer table +} //----------------------------------------------------------------------------------------- -$id = find_submit('grn_item_id'); -$id2 = find_submit('void_item_id'); + if ($id != -1 || $id2 != -1) { $Ajax->activate('grn_items'); @@ -365,37 +372,9 @@ if ($id != -1 || $id2 != -1) if (get_post('AddGLCodeToTrans')) $Ajax->activate('inv_tot'); -if ($_SESSION["wa_current_user"]->access == 2) -{ - if ($id2 != -1) // Added section 2008-10-18 Joe Hunt for voiding delivery lines - { - begin_transaction(); - - $myrow = get_grn_item_detail($id2); - - $grn = get_grn_batch($myrow['grn_batch_id']); - - $sql = "UPDATE ".TB_PREF."purch_order_details - SET quantity_received = qty_invoiced, quantity_ordered = qty_invoiced WHERE po_detail_item = ".$myrow["po_detail_item"]; - db_query($sql, "The quantity invoiced of the purchase order line could not be updated"); - - $sql = "UPDATE ".TB_PREF."grn_items - SET qty_recd = quantity_inv WHERE id = ".$myrow["id"]; - db_query($sql, "The quantity invoiced off the items received record could not be updated"); - - update_average_material_cost($grn["supplier_id"], $myrow["item_code"], - $myrow["unit_price"], -$myrow["QtyOstdg"], Today()); - - add_stock_move(25, $myrow["item_code"], $myrow['grn_batch_id'], $grn['loc_code'], sql2date($grn["delivery_date"]), "", - -$myrow["QtyOstdg"], $myrow['std_cost_unit'], $grn["supplier_id"], 1, $myrow['unit_price']); - - commit_transaction(); - } -} - -echo "
"; -submit_center('PostInvoice', _("Enter Invoice"), true, '', true); -echo "
"; +br(); +submit_center('PostInvoice', _("Enter Invoice"), true, '', 'default'); +br(); end_form();