X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_credit_invoice.php;h=77ef73366f72c89d39837f31628559227571af3d;hb=d2cc0860eccf02eaefcd90731ac3af141a841529;hp=e9fb3a007b499f44bc6fe5055ee126484f3eafae;hpb=d67d5295b9342c011697ce4df325197e29898588;p=fa-stable.git

diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php
index e9fb3a00..77ef7336 100644
--- a/sales/customer_credit_invoice.php
+++ b/sales/customer_credit_invoice.php
@@ -1,10 +1,20 @@
 <?php
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU General Public License, GPL, 
+	as published by the Free Software Foundation, either version 3 
+	of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 //---------------------------------------------------------------------------
 //
 //	Entry/Modify Credit Note for selected Sales Invoice
 //
 
-$page_security = 3;
+$page_security = 'SA_SALESCREDITINV';
 $path_to_root = "..";
 
 include_once($path_to_root . "/sales/includes/cart_class.inc");
@@ -26,10 +36,10 @@ if ($use_date_picker) {
 
 if (isset($_GET['ModifyCredit'])) {
 	$_SESSION['page_title'] = sprintf(_("Modifying Credit Invoice # %d."), $_GET['ModifyCredit']);
-	$help_page_title =_("Modifying Credit Invoice");
+	$help_context = "Modifying Credit Invoice";
 	processing_start();
 } elseif (isset($_GET['InvoiceNumber'])) {
-	$_SESSION['page_title'] = _("Credit all or part of an Invoice");
+	$_SESSION['page_title'] = _($help_context = "Credit all or part of an Invoice");
 	processing_start();
 }
 page($_SESSION['page_title'], false, false, "", $js);
@@ -38,39 +48,41 @@ page($_SESSION['page_title'], false, false, "", $js);
 
 if (isset($_GET['AddedID'])) {
 	$credit_no = $_GET['AddedID'];
-	$trans_type = 11;
-	print_hidden_script(11);
+	$trans_type = ST_CUSTCREDIT;
 
 	display_notification_centered(_("Credit Note has been processed"));
 
-	display_note(get_customer_trans_view_str($trans_type, $credit_no, _("View This Credit Note")), 0, 0);
+	display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View This Credit Note")), 0, 0);
 
-	display_note(print_document_link($credit_no, _("Print This Credit Note"), true, 11),1);
+	display_note(print_document_link($credit_no, _("&Print This Credit Note"), true, $trans_type),1);
 
- 	display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL Journal Entries for this Credit Note")),1);
+ 	display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
 
 	display_footer_exit();
 
 } elseif (isset($_GET['UpdatedID'])) {
 	$credit_no = $_GET['UpdatedID'];
-	$trans_type = 11;
-	print_hidden_script(11);
+	$trans_type = ST_CUSTCREDIT;
 
 	display_notification_centered(_("Credit Note has been updated"));
 
-	display_note(get_customer_trans_view_str($trans_type, $credit_no, _("View This Credit Note")), 0, 0);
+	display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View This Credit Note")), 0, 0);
 
-	display_note(print_document_link($credit_no, _("Print This Credit Note"), true, 11),1);
+	display_note(print_document_link($credit_no, _("&Print This Credit Note"), true, $trans_type),1);
 
- 	display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL Journal Entries for this Credit Note")),1);
+ 	display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
 
 	display_footer_exit();
-}
+} else
+	check_edit_conflicts();
+
 
 //-----------------------------------------------------------------------------
 
 function can_process()
 {
+	global $Refs;
+
 	if (!is_date($_POST['CreditDate'])) {
 		display_error(_("The entered date is invalid."));;
 		set_focus('CreditDate');
@@ -82,13 +94,13 @@ function can_process()
 	}
 
     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;
 		}
 
-		if (!is_new_reference($_POST['ref'], 11)) {
+		if (!is_new_reference($_POST['ref'], ST_CUSTCREDIT)) {
 			display_error(_("The entered reference is already in use."));;
 			set_focus('ref');
 			return false;
@@ -99,7 +111,10 @@ function can_process()
 		set_focus('ChargeFreightCost');
 		return false;
 	}
-
+	if (!check_quantities()) {
+		display_error(_("Selected quantity cannot be less than zero nor more than quantity not credited yet."));
+		return false;
+	}
 	return true;
 }
 
@@ -107,23 +122,14 @@ function can_process()
 
 if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) {
 
-    $ci = new Cart(10, $_GET['InvoiceNumber'], true);
-
-    if ($ci==null) {
-		display_error(_("This invoice can not be credited using the automatic facility."));
-		display_error("Please report that a duplicate debtor_trans header record was found for invoice " . key($ci->src_docs));
-		echo "<br><br>";
-		processing_end();
-		exit;
-    }
-    //valid invoice record returned from the entered invoice number
+    $ci = new Cart(ST_SALESINVOICE, $_GET['InvoiceNumber'], true);
 
-    $ci->trans_type = 11;
+    $ci->trans_type = ST_CUSTCREDIT;
     $ci->src_docs = $ci->trans_no;
     $ci->src_date = $ci->document_date;
     $ci->trans_no = 0;
-    $ci->document_date = Today();
-    $ci->reference = references::get_next(11);
+    $ci->document_date = new_doc_date();
+    $ci->reference = $Refs->get_next(ST_CUSTCREDIT);
 
     for ($line_no=0; $line_no<count($ci->line_items); $line_no++) {
 	$ci->line_items[$line_no]->qty_dispatched = '0';
@@ -134,20 +140,32 @@ if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) {
 
 } elseif ( isset($_GET['ModifyCredit']) && $_GET['ModifyCredit']>0) {
 
-	$_SESSION['Items'] = new Cart(11,$_GET['ModifyCredit']);
+	$_SESSION['Items'] = new Cart(ST_CUSTCREDIT,$_GET['ModifyCredit']);
 	copy_from_cart();
 
 } elseif (!processing_active()) {
 	/* This page can only be called with an invoice number for crediting*/
 	die (_("This page can only be opened if an invoice has been selected for crediting."));
-} else {
+} elseif (!check_quantities()) {
+	display_error(_("Selected quantity cannot be less than zero nor more than quantity not credited yet."));
+}
+
+function check_quantities()
+{
+	$ok =1;
 	foreach ($_SESSION['Items']->line_items as $line_no=>$itm) {
+		if ($itm->quantity == $itm->qty_done) {
+			continue; // this line was fully credited/removed
+		}
 		if (isset($_POST['Line'.$line_no])) {
-			if (check_num('Line'.$line_no, ($itm->quantity - $itm->qty_done))) {
-				$_SESSION['Items']->line_items[$line_no]->qty_dispatched = 
+			if (check_num('Line'.$line_no, 0, $itm->quantity)) {
+				$_SESSION['Items']->line_items[$line_no]->qty_dispatched =
 				  input_num('Line'.$line_no);
 			}
 	  	}
+		else {
+			$ok = 0;
+		}
 
 		if (isset($_POST['Line'.$line_no.'Desc'])) {
 			$line_desc = $_POST['Line'.$line_no.'Desc'];
@@ -156,28 +174,33 @@ if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) {
 			}
 	  	}
 	}
+	return $ok;
 }
 //-----------------------------------------------------------------------------
 
 function copy_to_cart()
 {
-  $cart = &$_SESSION['Items'];
-  $cart->ship_via = $_POST['ShipperID'];
-  $cart->freight_cost = input_num('ChargeFreightCost');
-  $cart->document_date =  $_POST['CreditDate'];
-  $cart->Location = $_POST['Location'];
-  $cart->Comments = $_POST['CreditText'];
+	$cart = &$_SESSION['Items'];
+	$cart->ship_via = $_POST['ShipperID'];
+	$cart->freight_cost = input_num('ChargeFreightCost');
+	$cart->document_date =  $_POST['CreditDate'];
+	$cart->Location = $_POST['Location'];
+	$cart->Comments = $_POST['CreditText'];
+	if ($_SESSION['Items']->trans_no == 0)
+		$cart->reference = $_POST['ref'];
 }
 //-----------------------------------------------------------------------------
 
 function copy_from_cart()
 {
-  $cart = &$_SESSION['Items'];
-  $_POST['ShipperID'] = $cart->ship_via;
-  $_POST['ChargeFreightCost'] = price_format($cart->freight_cost);
-  $_POST['CreditDate']= $cart->document_date;
-  $_POST['Location']= $cart->Location;
-  $_POST['CreditText']= $cart->Comments;
+	$cart = &$_SESSION['Items'];
+	$_POST['ShipperID'] = $cart->ship_via;
+	$_POST['ChargeFreightCost'] = price_format($cart->freight_cost);
+	$_POST['CreditDate']= $cart->document_date;
+	$_POST['Location']= $cart->Location;
+	$_POST['CreditText']= $cart->Comments;
+	$_POST['cart_id'] = $cart->cart_id;
+	$_POST['ref'] = $cart->reference;
 }
 //-----------------------------------------------------------------------------
 
@@ -189,6 +212,7 @@ if (isset($_POST['ProcessCredit']) && can_process()) {
 		$_POST['WriteOffGLCode'] = 0;
 
 	copy_to_cart();
+	if ($new_credit) new_doc_date($_SESSION['Items']->document_date);
     $credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']);
 
 	processing_end();
@@ -211,7 +235,8 @@ function display_credit_items()
 {
 	global $table_style, $table_style2;
 
-    start_form(false, true);
+    start_form();
+	hidden('cart_id');
 
 	start_table("$table_style2 width=80%", 5);
 	echo "<tr><td>"; // outer table
@@ -225,15 +250,14 @@ function display_credit_items()
     start_row();
 
 //	if (!isset($_POST['ref']))
-//		$_POST['ref'] = references::get_next(11);
+//		$_POST['ref'] = $Refs->get_next(11);
 
     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(_("Crediting Invoice"), get_customer_trans_view_str(10, $_SESSION['InvoiceToCredit']), "class='tableheader2'");
-    label_cells(_("Crediting Invoice"), get_customer_trans_view_str(10, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
+    label_cells(_("Crediting Invoice"), get_customer_trans_view_str(ST_SALESINVOICE, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
 
 	if (!isset($_POST['ShipperID'])) {
 		$_POST['ShipperID'] = $_SESSION['Items']->ship_via;
@@ -254,7 +278,7 @@ function display_credit_items()
 
     label_row(_("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
 
-    date_row(_("Credit Note Date"), 'CreditDate', '', null, 0, 0, 0, "class='tableheader2'");
+    date_row(_("Credit Note Date"), 'CreditDate', '', $_SESSION['Items']->trans_no==0, 0, 0, 0, "class='tableheader2'");
 
     end_table();
 
@@ -262,6 +286,7 @@ function display_credit_items()
 
 	end_table(1); // outer table
 
+	div_start('credit_items');
     start_table("$table_style width=80%");
     $th = array(_("Item Code"), _("Item Description"), _("Invoiced Quantity"), _("Units"),
     	_("Credit Quantity"), _("Price"), _("Discount %"), _("Total"));
@@ -270,8 +295,8 @@ function display_credit_items()
     $k = 0; //row colour counter
 
     foreach ($_SESSION['Items']->line_items as $line_no=>$ln_itm) {
-		if ($ln_itm->quantity==$ln_itm->qty_done) {
-			continue; // this line was fully credited
+		if ($ln_itm->quantity == $ln_itm->qty_done) {
+			continue; // this line was fully credited/removed
 		}
 		alt_table_row_color($k);
 
@@ -279,13 +304,12 @@ function display_credit_items()
 		//	view_stock_status_cell($ln_itm->stock_id); alternative view
     	label_cell($ln_itm->stock_id);
 
-	text_cells(null, 'Line'.$line_no.'Desc', $ln_itm->item_description, 30, 50);
-
-    	qty_cell($ln_itm->quantity);
+		text_cells(null, 'Line'.$line_no.'Desc', $ln_itm->item_description, 30, 50);
+		$dec = get_qty_dec($ln_itm->stock_id);
+    	qty_cell($ln_itm->quantity, false, $dec);
     	label_cell($ln_itm->units);
-
-	amount_cells(null, 'Line'.$line_no, qty_format($ln_itm->qty_dispatched));
-
+		amount_cells(null, 'Line'.$line_no, number_format2($ln_itm->qty_dispatched, $dec),
+			null, null, $dec);
     	$line_total =($ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent));
 
     	amount_cell($ln_itm->price);
@@ -300,7 +324,7 @@ function display_credit_items()
 
 	start_row();
 	label_cell(_("Credit Shipping Cost"), "colspan=7 align=right");
-    amount_cells(null, "ChargeFreightCost", $_POST['ChargeFreightCost'], 6, 6);
+	amount_cells_ex(null, "ChargeFreightCost", 6, 8, $_POST['ChargeFreightCost']);
 	end_row();
 
     $inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
@@ -317,53 +341,56 @@ function display_credit_items()
     label_row(_("Credit Note Total"), $display_total, "colspan=7 align=right", "align=right");
 
     end_table();
+	div_end();
 }
 
 //-----------------------------------------------------------------------------
-
 function display_credit_options()
 {
-	global $table_style2;
-
-    echo "<br>";
-    start_table($table_style2);
-
-    echo "<tr><td>" . _("Credit Note Type") . "</td>";
-    echo "<td><select name='CreditType' onchange='this.form.submit();'>";
-    if (!isset($_POST['CreditType']) || $_POST['CreditType'] == "Return") {
-    	echo "<option value='WriteOff'>" . _("Items Written Off") . "</option>";
-    	echo "<option selected value='Return'>" . _("Items Returned to Inventory Location") . "</option>";
-    } else {
-    	echo "<option selected value='WriteOff'>" . _("Items Written Off") . "</option>";
-    	echo "<option value='Return'>" . _("Items Returned to Inventory Location") . "</option>";
-    }
-    echo "</select>";
-    echo"</td></tr>";
+	global $table_style2, $Ajax;
+	echo "<br>";
 
-    if (!isset($_POST['CreditType']) || $_POST['CreditType'] == "Return") {
+if (isset($_POST['_CreditType_update']))
+	$Ajax->activate('options');
 
-    	/*if the credit note is a return of goods then need to know which location to receive them into */
-    	if (!isset($_POST['Location'])) {
-    		$_POST['Location'] = $_SESSION['Items']->Location;
-    	}
+ div_start('options');
+	start_table("$table_style2");
 
-    	locations_list_row(_("Items Returned to Inventory Location"), 'Location', $_POST['Location']);
-    } else { 	/* the goods are to be written off to somewhere */
-    	gl_all_accounts_list_row(_("Write Off the Cost of the Items to"), 'WriteOffGLCode', $_POST['WriteOffGLCode']);
-    }
-    textarea_row(_("Memo"), "CreditText", null, 45, 3);
-    end_table();
+	credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);
+
+	if ($_POST['CreditType'] == "Return")
+	{
+
+		/*if the credit note is a return of goods then need to know which location to receive them into */
+		if (!isset($_POST['Location']))
+			$_POST['Location'] = $_SESSION['Items']->Location;
+	   	locations_list_row(_("Items Returned to Location"), 'Location', $_POST['Location']);
+	}
+	else
+	{
+		/* the goods are to be written off to somewhere */
+		gl_all_accounts_list_row(_("Write off the cost of the items to"), 'WriteOffGLCode', null);
+	}
+
+	textarea_row(_("Memo"), "CreditText", null, 51, 3);
+	echo "</table>";
+ div_end();
 }
 
+//-----------------------------------------------------------------------------
+if (get_post('Update'))
+{
+	$Ajax->activate('credit_items');
+}
 //-----------------------------------------------------------------------------
 
 display_credit_items();
 display_credit_options();
 
 echo "<br><center>";
-submit('Update', _("Update"));
+submit('Update', _("Update"), true, _('Update credit value for quantities entered'), true);
 echo "&nbsp";
-submit('ProcessCredit', _("Process Credit Note"));
+submit('ProcessCredit', _("Process Credit Note"), true, '', 'default');
 echo "</center>";
 
 end_form();