X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_delivery.php;h=f4ffe9158752fb13b318e8d68acde9fb8b7cc7a9;hb=3f361f69940fa9c2e0ff68657c6345ca0f14256f;hp=6575598ad4fc69081313c921149b666a4a15cbab;hpb=e871e7b7f097ec86efa815e2005786710afb79e4;p=fa-stable.git diff --git a/sales/customer_delivery.php b/sales/customer_delivery.php index 6575598a..f4ffe915 100644 --- a/sales/customer_delivery.php +++ b/sales/customer_delivery.php @@ -1,10 +1,20 @@ . +***********************************************************************/ //----------------------------------------------------------------------------- // // Entry/Modify Delivery Note against Sales Order // -$page_security = 2; -$path_to_root=".."; +$page_security = 'SA_SALESDELIVERY'; +$path_to_root = ".."; include_once($path_to_root . "/sales/includes/cart_class.inc"); include_once($path_to_root . "/includes/session.inc"); @@ -36,13 +46,13 @@ page($_SESSION['page_title'], false, false, "", $js); if (isset($_GET['AddedID'])) { $dispatch_no = $_GET['AddedID']; - print_hidden_script(13); - display_notification(_("Dispatch processed:") . ' '.$_GET['AddedID'], true); + display_notification_centered(sprintf(_("Delivery # %d has been entered."),$dispatch_no)); - display_note(get_customer_trans_view_str(13, $dispatch_no, _("View this dispatch")), 0, 1); + display_note(get_customer_trans_view_str(ST_CUSTDELIVERY, $dispatch_no, _("&View This Delivery")), 0, 1); - display_note(print_document_link($dispatch_no, _("Print this delivery"), true, 13)); + display_note(print_document_link($dispatch_no, _("&Print Delivery Note"), true, ST_CUSTDELIVERY)); + display_note(print_document_link($dispatch_no, _("&Email Delivery Note"), true, ST_CUSTDELIVERY, false, "", "", 1), 1); display_note(get_gl_view_str(13, $dispatch_no, _("View the GL Journal Entries for this Dispatch")),1); @@ -55,13 +65,12 @@ if (isset($_GET['AddedID'])) { } elseif (isset($_GET['UpdatedID'])) { $delivery_no = $_GET['UpdatedID']; - print_hidden_script(13); display_notification_centered(sprintf(_('Delivery Note # %d has been updated.'),$delivery_no)); - display_note(get_trans_view_str(13, $delivery_no, _("View this delivery"))); + display_note(get_trans_view_str(ST_CUSTDELIVERY, $delivery_no, _("View this delivery"))); echo '
'; - display_note(print_document_link($delivery_no, _("Print this delivery"), true, 13)); + display_note(print_document_link($delivery_no, _("Print this delivery"), true, ST_CUSTDELIVERY)); hyperlink_params($path_to_root . "/sales/customer_invoice.php", _("Confirm Delivery and Invoice"), "DeliveryNumber=$delivery_no"); @@ -73,7 +82,7 @@ if (isset($_GET['AddedID'])) { if (isset($_GET['OrderNumber']) && $_GET['OrderNumber'] > 0) { - $ord = new Cart(30,$_GET['OrderNumber'], true); + $ord = new Cart(ST_SALESORDER, $_GET['OrderNumber'], true); /*read in all the selected order into the Items cart */ @@ -83,17 +92,18 @@ if (isset($_GET['OrderNumber']) && $_GET['OrderNumber'] > 0) { die ("
" . _("This order has no items. There is nothing to delivery.") . ""); } - $ord->trans_type = 13; + $ord->trans_type = ST_CUSTDELIVERY; $ord->src_docs = $ord->trans_no; $ord->order_no = key($ord->trans_no); $ord->trans_no = 0; - $ord->reference = references::get_next(13); + $ord->reference = $Refs->get_next(ST_CUSTDELIVERY); + $ord->document_date = new_doc_date(); $_SESSION['Items'] = $ord; copy_from_cart(); } elseif (isset($_GET['ModifyDelivery']) && $_GET['ModifyDelivery'] > 0) { - $_SESSION['Items'] = new Cart(13,$_GET['ModifyDelivery']); + $_SESSION['Items'] = new Cart(ST_CUSTDELIVERY,$_GET['ModifyDelivery']); if ($_SESSION['Items']->count_items() == 0) { hyperlink_params($path_to_root . "/sales/inquiry/sales_orders_view.php", @@ -104,7 +114,7 @@ if (isset($_GET['OrderNumber']) && $_GET['OrderNumber'] > 0) { } copy_from_cart(); - + } elseif ( !processing_active() ) { /* This page can only be called with an order number for invoicing*/ @@ -115,56 +125,71 @@ if (isset($_GET['OrderNumber']) && $_GET['OrderNumber'] > 0) { end_page(); exit; -} elseif (!check_quantities()) { - display_error(_("Selected quantity cannot be less then quantity invoiced nor more then quantity - not dispatched on sales order.")); +} else { + check_edit_conflicts(); + + if (!check_quantities()) { + display_error(_("Selected quantity cannot be less than quantity invoiced nor more than quantity not dispatched on sales order.")); + + } elseif(!check_num('ChargeFreightCost', 0)) + display_error(_("Freight cost cannot be less than zero")); + set_focus('ChargeFreightCost'); } + //----------------------------------------------------------------------------- function check_data() { + global $Refs; + if (!isset($_POST['DispatchDate']) || !is_date($_POST['DispatchDate'])) { display_error(_("The entered date of delivery is invalid.")); + set_focus('DispatchDate'); return false; } if (!is_date_in_fiscalyear($_POST['DispatchDate'])) { display_error(_("The entered date of delivery is not in fiscal year.")); + set_focus('DispatchDate'); return false; } if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) { display_error(_("The entered dead-line for invoice is invalid.")); + set_focus('due_date'); return false; } 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 ($_SESSION['Items']->trans_no==0 && !is_new_reference($_POST['ref'], 13)) { + if ($_SESSION['Items']->trans_no==0 && !is_new_reference($_POST['ref'], ST_CUSTDELIVERY)) { display_error(_("The entered reference is already in use.")); + set_focus('ref'); return false; } } if ($_POST['ChargeFreightCost'] == "") { - $_POST['ChargeFreightCost'] = 0; + $_POST['ChargeFreightCost'] = price_format(0); } - if (!is_numeric($_POST['ChargeFreightCost']) || $_POST['ChargeFreightCost'] < 0) { + if (!check_num('ChargeFreightCost',0)) { display_error(_("The entered shipping value is not numeric.")); + set_focus('ChargeFreightCost'); return false; } - if ($_SESSION['Items']->has_items_dispatch() == 0 && $_POST['ChargeFreightCost'] == 0) { + if ($_SESSION['Items']->has_items_dispatch() == 0 && input_num('ChargeFreightCost') == 0) { display_error(_("There are no item quantities on this delivery note.")); return false; } if (!check_quantities()) { - display_error(_("Selected quantity cannot be less then quantity invoiced nor more then quantity + display_error(_("Selected quantity cannot be less than quantity invoiced nor more than quantity not dispatched on sales order.")); return false; } @@ -176,12 +201,14 @@ function copy_to_cart() { $cart = &$_SESSION['Items']; $cart->ship_via = $_POST['ship_via']; - $cart->freight_cost = $_POST['ChargeFreightCost']; - $cart->document_date = $_POST['DispatchDate']; + $cart->freight_cost = input_num('ChargeFreightCost'); + $cart->document_date = $_POST['DispatchDate']; $cart->due_date = $_POST['due_date']; $cart->Location = $_POST['Location']; $cart->Comments = $_POST['Comments']; - $cart->sales_type = $_POST['sales_type_id']; + if ($cart->trans_no == 0) + $dn->ref = $_POST['ref']; + } //------------------------------------------------------------------------------ @@ -189,12 +216,13 @@ function copy_from_cart() { $cart = &$_SESSION['Items']; $_POST['ship_via'] = $cart->ship_via; - $_POST['ChargeFreightCost'] = $cart->freight_cost; - $_POST['DispatchDate']= $cart->document_date; + $_POST['ChargeFreightCost'] = price_format($cart->freight_cost); + $_POST['DispatchDate'] = $cart->document_date; $_POST['due_date'] = $cart->due_date; - $_POST['Location']= $cart->Location; - $_POST['Comments']= $cart->Comments; - $_POST['sales_type_id'] = $cart->sales_type; + $_POST['Location'] = $cart->Location; + $_POST['Comments'] = $cart->Comments; + $_POST['cart_id'] = $cart->cart_id; + $_POST['ref'] = $cart->reference; } //------------------------------------------------------------------------------ @@ -204,12 +232,19 @@ function check_quantities() // Update cart delivery quantities/descriptions foreach ($_SESSION['Items']->line_items as $line=>$itm) { if (isset($_POST['Line'.$line])) { - $line_qty = $_POST['Line'.$line]; - if (is_numeric($line_qty) && ($_POST['Line'.$line] <= $itm->quantity) && - ($_POST['Line'.$line] >= $itm->qty_done)) { - - $_SESSION['Items']->line_items[$line]->qty_dispatched = $line_qty; + if($_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, $min, $max)) { + $_SESSION['Items']->line_items[$line]->qty_dispatched = + input_num('Line'.$line); } else { + set_focus('Line'.$line); $ok = 0; } @@ -222,15 +257,18 @@ function check_quantities() } } } - $_SESSION['Items']->freight_cost = $_POST['ChargeFreightCost']; - +// ... +// else +// $_SESSION['Items']->freight_cost = input_num('ChargeFreightCost'); return $ok; } //------------------------------------------------------------------------------ function check_qoh() { - if (!sys_prefs::allow_negative_stock()) { + global $SysPrefs; + + if (!$SysPrefs->allow_negative_stock()) { foreach ($_SESSION['Items']->line_items as $itm) { if ($itm->qty_dispatched && has_stock_holding($itm->mb_flag)) { @@ -257,15 +295,13 @@ if (isset($_POST['process_delivery']) && check_data() && check_qoh()) { } else { $bo_policy = 1; } - $newdelivery = $dn->trans_no==0; - - if ($newdelivery) - $dn->ref = $_POST['ref']; + $newdelivery = ($dn->trans_no == 0); copy_to_cart(); + if ($newdelivery) new_doc_date($dn->document_date); $delivery_no = $dn->write($bo_policy); - processing_end(); + processing_end(); if ($newdelivery) { meta_forward($_SERVER['PHP_SELF'], "AddedID=$delivery_no"); } else { @@ -273,8 +309,12 @@ if (isset($_POST['process_delivery']) && check_data() && check_qoh()) { } } +if (isset($_POST['Update']) || isset($_POST['_Location_update'])) { + $Ajax->activate('Items'); +} //------------------------------------------------------------------------------ -start_form(false, true); +start_form(); +hidden('cart_id'); start_table("$table_style2 width=80%", 5); echo ""; // outer table @@ -288,15 +328,15 @@ end_row(); start_row(); //if (!isset($_POST['ref'])) -// $_POST['ref'] = references::get_next(13); +// $_POST['ref'] = $Refs->get_next(ST_CUSTDELIVERY); if ($_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(_("For Sales Order"), get_customer_trans_view_str(systypes::sales_order(), $_SESSION['Items']->order_no), "class='tableheader2'"); +label_cells(_("For Sales Order"), get_customer_trans_view_str(ST_SALESORDER, $_SESSION['Items']->order_no), "class='tableheader2'"); label_cells(_("Sales Type"), $_SESSION['Items']->sales_type_name, "class='tableheader2'"); end_row(); @@ -306,7 +346,7 @@ if (!isset($_POST['Location'])) { $_POST['Location'] = $_SESSION['Items']->Location; } label_cell(_("Delivery From"), "class='tableheader2'"); -locations_list_cells(null, 'Location',$_POST['Location'], false, true); +locations_list_cells(null, 'Location', null, false, true); if (!isset($_POST['ship_via'])) { $_POST['ship_via'] = $_SESSION['Items']->ship_via; @@ -316,12 +356,12 @@ shippers_list_cells(null, 'ship_via', $_POST['ship_via']); // set this up here cuz it's used to calc qoh if (!isset($_POST['DispatchDate']) || !is_date($_POST['DispatchDate'])) { - $_POST['DispatchDate'] = Today(); + $_POST['DispatchDate'] = new_doc_date(); if (!is_date_in_fiscalyear($_POST['DispatchDate'])) { $_POST['DispatchDate'] = end_fiscalyear(); } } -date_cells(_("Date"), 'DispatchDate', $_POST['DispatchDate'], 0, 0, 0, "class='tableheader'"); +date_cells(_("Date"), 'DispatchDate', '', $_SESSION['Items']->trans_no==0, 0, 0, 0, "class='tableheader2'"); end_row(); end_table(); @@ -333,28 +373,36 @@ start_table("$table_style width=90%"); if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) { $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->customer_id, $_POST['DispatchDate']); } -date_row(_("Invoice Dead-line"), 'due_date', $_POST['due_date'], 0, 0, 0, "class='tableheader'"); +date_row(_("Invoice Dead-line"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'"); end_table(); echo ""; end_table(1); // outer table +$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(_("Delivery Items")); - +div_start('Items'); start_table("$table_style width=80%"); $th = array(_("Item Code"), _("Item Description"), _("Ordered"), _("Units"), _("Delivered"), _("This Delivery"), _("Price"), _("Tax Type"), _("Discount"), _("Total")); table_header($th); $k = 0; $has_marked = false; -$show_qoh = true; foreach ($_SESSION['Items']->line_items as $line=>$ln_itm) { if ($ln_itm->quantity==$ln_itm->qty_done) { continue; //this line is fully delivered } // if it's a non-stock item (eg. service) don't show qoh - if (sys_prefs::allow_negative_stock() || !has_stock_holding($ln_itm->mb_flag) || + $show_qoh = true; + if ($SysPrefs->allow_negative_stock() || !has_stock_holding($ln_itm->mb_flag) || $ln_itm->qty_dispatched == 0) { $show_qoh = false; } @@ -373,13 +421,14 @@ foreach ($_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, $dec); - text_cells(null, 'Line'.$line, $ln_itm->qty_dispatched, 10, 10); + small_qty_cells(null, 'Line'.$line, qty_format($ln_itm->qty_dispatched, $ln_itm->stock_id, $dec), null, null, $dec); - $display_discount_percent = number_format2($ln_itm->discount_percent*100,user_percent_dec()) . "%"; + $display_discount_percent = percent_format($ln_itm->discount_percent*100) . "%"; $line_total = ($ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent)); @@ -391,11 +440,8 @@ foreach ($_SESSION['Items']->line_items as $line=>$ln_itm) { end_row(); } -$_POST['ChargeFreightCost'] = $_SESSION['Items']->freight_cost; - -if (!is_numeric($_POST['ChargeFreightCost'])) { - $_POST['ChargeFreightCost'] = 0; -} +$_POST['ChargeFreightCost'] = get_post('ChargeFreightCost', + price_format($_SESSION['Items']->freight_cost)); start_row(); @@ -403,14 +449,14 @@ small_amount_cells(_("Shipping Cost"), 'ChargeFreightCost', $_SESSION['Items']-> $inv_items_total = $_SESSION['Items']->get_items_total_dispatch(); -$display_sub_total = number_format2($inv_items_total + $_POST['ChargeFreightCost'],user_price_dec()); +$display_sub_total = price_format($inv_items_total + input_num('ChargeFreightCost')); label_row(_("Sub-total"), $display_sub_total, "colspan=9 align=right","align=right"); -$taxes = $_SESSION['Items']->get_taxes($_POST['ChargeFreightCost']); +$taxes = $_SESSION['Items']->get_taxes(input_num('ChargeFreightCost')); $tax_total = display_edit_tax_items($taxes, 9, $_SESSION['Items']->tax_included); -$display_total = number_format2(($inv_items_total + $_POST['ChargeFreightCost'] + $tax_total), user_price_dec()); +$display_total = price_format(($inv_items_total + input_num('ChargeFreightCost') + $tax_total)); label_row(_("Amount Total"), $display_total, "colspan=9 align=right","align=right"); @@ -426,9 +472,11 @@ policy_list_row(_("Action For Balance"), "bo_policy", null); textarea_row(_("Memo"), 'Comments', null, 50, 4); end_table(1); - -submit_center_first('Update', _("Update")); -submit_center_last('process_delivery', _("Process Dispatch")); +div_end(); +submit_center_first('Update', _("Update"), + _('Refresh document page'), true); +submit_center_last('process_delivery', _("Process Dispatch"), + _('Check entered data and save document'), 'default'); end_form();