X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcredit_note_entry.php;h=63c5ea2ff8541054ba58c6adee7781d097200cc1;hb=499e0e615d1a845c6c519754b3a213fdda0513ba;hp=c53cc062b6eeeae4d46c90c671605b8262368140;hpb=217f175953339fd10cd5aee5942cc263a4092323;p=fa-stable.git diff --git a/sales/credit_note_entry.php b/sales/credit_note_entry.php index c53cc062..63c5ea2f 100644 --- a/sales/credit_note_entry.php +++ b/sales/credit_note_entry.php @@ -1,229 +1,247 @@ . +***********************************************************************/ +//--------------------------------------------------------------------------- +// +// Entry/Modify free hand Credit Note +// $page_security = 3; $path_to_root=".."; include_once($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"); - include_once($path_to_root . "/sales/includes/sales_db.inc"); - include_once($path_to_root . "/sales/includes/sales_ui.inc"); - +include_once($path_to_root . "/sales/includes/db/sales_types_db.inc"); include_once($path_to_root . "/sales/includes/ui/sales_credit_ui.inc"); include_once($path_to_root . "/sales/includes/ui/sales_order_ui.inc"); +include_once($path_to_root . "/reporting/includes/reporting.inc"); $js = ""; -if ($use_popup_windows) +if ($use_popup_windows) { $js .= get_js_open_window(900, 500); -if ($use_date_picker) +} +if ($use_date_picker) { $js .= get_js_date_picker(); -page(_("Customer Credit Note"), false, false, "", $js); +} + +if(isset($_GET['NewCredit'])) { + $_SESSION['page_title'] = _("Customer Credit Note"); + handle_new_credit(0); +} elseif (isset($_GET['ModifyCredit'])) { + $_SESSION['page_title'] = sprintf(_("Modifying Customer Credit Note #%d"), $_GET['ModifyCredit']); + handle_new_credit($_GET['ModifyCredit']); + $help_page_title = _("Modifying Customer Credit Note"); +} + +page($_SESSION['page_title'],false, false, "", $js); -//----------------------------------------------------------------------------------------------- +//----------------------------------------------------------------------------- check_db_has_stock_items(_("There are no items defined in the system.")); check_db_has_customer_branches(_("There are no customers, or there are no customers with branches. Please define customers and customer branches.")); -//--------------------------------------------------------------------------------------------------------------- +//----------------------------------------------------------------------------- +if ($ret = context_restore()) { + // return from new customer add + copy_from_cn(); + if(isset($ret['customer_id'])) + $_POST['customer_id'] = $ret['customer_id']; + if(isset($ret['branch_id'])) + $_POST['branch_id'] = $ret['branch_id']; +} +if (isset($_POST['_customer_id_editor'])) { + copy_to_cn(); //store context + context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'], 'Items'); +} -if (isset($_GET['AddedID'])) -{ +if (isset($_GET['AddedID'])) { $credit_no = $_GET['AddedID']; $trans_type = 11; - display_notification_centered(_("Credit Note has been processed")); - display_note(get_customer_trans_view_str($trans_type, $credit_no, _("View this credit note")), 0, 1); + display_notification_centered(sprintf(_("Credit Note # %d has been processed"),$credit_no)); + + display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View this credit note")), 0, 1); - display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL Journal Entries for this Credit Note"))); + display_note(print_document_link($credit_no, _("&Print This Credit Invoice"), true, 11),0, 1); - hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Credit Note"), "NewCredit=yes"); + display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note"))); + + hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another &Credit Note"), "NewCredit=yes"); display_footer_exit(); +} else + check_edit_conflicts(); + +//-------------------------------------------------------------------------------- + +function line_start_focus() { + global $Ajax; + $Ajax->activate('items_table'); + set_focus('_stock_id_edit'); } -//-------------------------------------------------------------------------------------------------- +//----------------------------------------------------------------------------- function copy_to_cn() { - $_SESSION['credit_items']->memo_ = $_POST['CreditText']; - - $_SESSION['credit_items']->orig_order_date = $_POST['OrderDate']; - $_SESSION['credit_items']->freight_cost = $_POST['ChargeFreightCost']; - - $_SESSION['credit_items']->Location = $_POST["Location"]; - - $_SESSION['credit_items']->default_sales_type = $_POST['sales_type_id']; - $_SESSION['credit_items']->tax_group_id = $_POST["tax_group_id"]; + $cart = &$_SESSION['Items']; + $cart->Comments = $_POST['CreditText']; + $cart->document_date = $_POST['OrderDate']; + $cart->freight_cost = input_num('ChargeFreightCost'); + $cart->Location = $_POST["Location"]; + $cart->sales_type = $_POST['sales_type_id']; + $cart->reference = $_POST['ref']; + $cart->ship_via = $_POST['ShipperID']; + $cart->dimension_id = $_POST['dimension_id']; + $cart->dimension2_id = $_POST['dimension2_id']; } -//-------------------------------------------------------------------------------------------------- +//----------------------------------------------------------------------------- function copy_from_cn() { - $_POST['CreditText'] = $_SESSION['credit_items']->memo_; - - $_POST['OrderDate'] = $_SESSION['credit_items']->orig_order_date; - $_POST['ChargeFreightCost'] = $_SESSION['credit_items']->freight_cost; - - $_POST["Location"] = $_SESSION['credit_items']->Location; - - $_POST['sales_type_id'] = $_SESSION['credit_items']->default_sales_type; - $_POST["tax_group_id"] = $_SESSION['credit_items']->tax_group_id; + $cart = &$_SESSION['Items']; + $_POST['CreditText'] = $cart->Comments; + $_POST['OrderDate'] = $cart->document_date; + $_POST['ChargeFreightCost'] = price_format($cart->freight_cost); + $_POST['Location'] = $cart->Location; + $_POST['sales_type_id'] = $cart->sales_type; + $_POST['ref'] = $cart->reference; + $_POST['ShipperID'] = $cart->ship_via; + $_POST['dimension_id'] = $cart->dimension_id; + $_POST['dimension2_id'] = $cart->dimension2_id; + $_POST['cart_id'] = $cart->cart_id; } -//----------------------------------------------------------------------------------------------- +//----------------------------------------------------------------------------- -function handle_new_order() +function handle_new_credit($trans_no) { - if (isset($_SESSION['credit_items'])) - { - unset ($_SESSION['credit_items']->line_items); - unset ($_SESSION['credit_items']); - } - - session_register("credit_items"); - - $_SESSION['credit_items'] = new cart; - $_POST['OrderDate'] = Today(); - if (!is_date_in_fiscalyear($_POST['OrderDate'])) - $_POST['OrderDate'] = end_fiscalyear(); - $_SESSION['credit_items']->orig_order_date = $_POST['OrderDate']; - + processing_start(); + $_SESSION['Items'] = new Cart(11,$trans_no); + copy_from_cn(); } -//----------------------------------------------------------------------------------------------- +//----------------------------------------------------------------------------- -if (isset($_POST['ProcessCredit'])) +function can_process() { $input_error = 0; - if (!references::is_valid($_POST['ref'])) - { + if ($_SESSION['Items']->count_items() == 0 && (!check_num('ChargeFreightCost',0))) + return false; + if($_SESSION['Items']->trans_no == 0) { + if (!references::is_valid($_POST['ref'])) { display_error( _("You must enter a reference.")); + set_focus('ref'); $input_error = 1; - } - elseif (!is_new_reference($_POST['ref'], 11)) - { + } elseif (!is_new_reference($_POST['ref'], 11)) { display_error( _("The entered reference is already in use.")); + set_focus('ref'); $input_error = 1; + } } - elseif (!is_date($_POST['OrderDate'])) - { + if (!is_date($_POST['OrderDate'])) { display_error(_("The entered date for the credit note is invalid.")); + set_focus('OrderDate'); $input_error = 1; - } - elseif (!is_date_in_fiscalyear($_POST['OrderDate'])) - { + } elseif (!is_date_in_fiscalyear($_POST['OrderDate'])) { display_error(_("The entered date is not in fiscal year.")); + set_focus('OrderDate'); $input_error = 1; } - if ($input_error == 1) - unset($_POST['ProcessCredit']); + return ($input_error == 0); } -//------------------------------------------------------------------------------------ +//----------------------------------------------------------------------------- -if (isset($_POST['ProcessCredit'])) -{ - //alert("WriteOffGLCode = ".$_POST['WriteOffGLCode'].", CreditType = ".$_POST['CreditType']); +if (isset($_POST['ProcessCredit']) && can_process()) { + copy_to_cn(); if ($_POST['CreditType'] == "WriteOff" && (!isset($_POST['WriteOffGLCode']) || - $_POST['WriteOffGLCode'] == '')) - { + $_POST['WriteOffGLCode'] == '')) { display_note(_("For credit notes created to write off the stock, a general ledger account is required to be selected."), 1, 0); - display_note(_("Please select an account to write the cost of the stock off to, then click on Process again."), 1, 0); + display_note(_("Please select an account to write the cost of the stock off to, then click on Process again."), 1, 0); exit; + } - if (!isset($_POST['WriteOffGLCode'])) - $_POST['WriteOffGLCode'] = ""; - if (!isset($_POST['ShipperID'])) - $_POST['ShipperID'] = 0; - $credit_no = add_credit_note($_SESSION['credit_items'], $_POST['OrderDate'], - $_POST['CreditType'], $_POST['tax_group_id'], - $_POST['ChargeFreightCost'], $_POST['sales_type_id'], $_POST['ShipperID'], - $_POST['ref'], $_POST['CreditText'], $_POST['WriteOffGLCode']); - - unset($_SESSION['credit_items']->line_items); - unset($_SESSION['credit_items']); - + if (!isset($_POST['WriteOffGLCode'])) { + $_POST['WriteOffGLCode'] = 0; + } + copy_to_cn(); + $credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']); + processing_end(); meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no"); } /*end of process credit note */ -//--------------------------------------------------------------------------------------------------- - -function get_details_from_customer() -{ - return get_customer_details_to_order($_SESSION['credit_items'], $_POST['customer_id'], $_POST['branch_id']); -} - -//----------------------------------------------------------------------------------------------- + //----------------------------------------------------------------------------- function check_item_data() { - if ($_POST['qty'] <= 0) - { + if (!check_num('qty',0)) { display_error(_("The quantity must be greater than zero.")); + set_focus('qty'); return false; } - if (!is_numeric($_POST['price']) || $_POST['price'] < 0) - { + if (!check_num('price',0)) { display_error(_("The entered price is negative or invalid.")); + set_focus('price'); return false; } - if (!is_numeric($_POST['Disc']) || $_POST['Disc'] > 100 || $_POST['Disc'] < 0) - { + if (!check_num('Disc', 0, 100)) { display_error(_("The entered discount percent is negative, greater than 100 or invalid.")); + set_focus('Disc'); return false; } - return true; + return true; } -//----------------------------------------------------------------------------------------------- +//----------------------------------------------------------------------------- function handle_update_item() { - if($_POST['UpdateItem'] != "" && check_item_data()) - { - $_SESSION['credit_items']->update_cart_item($_POST['line_no'], $_POST['qty'], - $_POST['price'], ($_POST['Disc'] / 100)); - } + if ($_POST['UpdateItem'] != "" && check_item_data()) { + $_SESSION['Items']->update_cart_item($_POST['line_no'], input_num('qty'), + input_num('price'), input_num('Disc') / 100); + } + line_start_focus(); } -//----------------------------------------------------------------------------------------------- +//----------------------------------------------------------------------------- -function handle_delete_item() +function handle_delete_item($line_no) { - $_SESSION['credit_items']->remove_from_cart($_GET['Delete']); + $_SESSION['Items']->remove_from_cart($line_no); + line_start_focus(); } -//----------------------------------------------------------------------------------------------- +//----------------------------------------------------------------------------- function handle_new_item() { + if (!check_item_data()) return; - add_to_order($_SESSION['credit_items'], $_POST['line_no'], $_POST['stock_id'], $_POST['qty'], - $_POST['price'], $_POST['Disc'] / 100); + add_to_order($_SESSION['Items'], $_POST['stock_id'], input_num('qty'), + input_num('price'), input_num('Disc') / 100); + line_start_focus(); } - -//----------------------------------------------------------------------------------------------- -if (isset($_GET['Delete']) || isset($_GET['Edit'])) - copy_from_cn(); - -if (isset($_GET['Delete'])) - handle_delete_item(); - -if (isset($_POST['AddItem']) || isset($_POST['UpdateItem'])) - copy_to_cn(); +//----------------------------------------------------------------------------- +$id = find_submit('Delete'); +if ($id!=-1) + handle_delete_item($id); if (isset($_POST['AddItem'])) handle_new_item(); @@ -231,51 +249,37 @@ if (isset($_POST['AddItem'])) if (isset($_POST['UpdateItem'])) handle_update_item(); -//----------------------------------------------------------------------------------------------- +if (isset($_POST['CancelItemChanges'])) + line_start_focus(); -if (isset($_GET['NewCredit']) || !isset($_SESSION['credit_items'])) -{ - handle_new_order(); -} -else -{ - if (!isset($_POST['customer_id'])) - $_POST['customer_id'] = $_SESSION['credit_items']->customer_id; - if (!isset($_POST['branch_id'])) - $_POST['branch_id'] = $_SESSION['credit_items']->Branch; +//----------------------------------------------------------------------------- + +if (!processing_active()) { + handle_new_credit(); } -//----------------------------------------------------------------------------------------------- +//----------------------------------------------------------------------------- -start_form(false, true); +start_form(); +hidden('cart_id'); -$customer_error = display_credit_header($_SESSION['credit_items']); +$customer_error = display_credit_header($_SESSION['Items']); -if ($customer_error == "") -{ +if ($customer_error == "") { start_table("$table_style width=80%", 10); echo "