X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_invoice.php;h=560ea687c582334bba89c7bde5a0acb015346d4c;hb=1e70d406ea2a09df5fa815072e5fb24df946e7fb;hp=540b45156909215ddd2a1ef430e7ca5bb9c1fcb2;hpb=0e484731f1e6036625f5f22a59be003d0b409ef2;p=fa-stable.git

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index 540b4515..560ea687 100644
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -1,11 +1,21 @@
 <?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 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, $invoice_no, _("&View This Invoice")));
 	echo '<br>';
-	display_note(print_document_link($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",
@@ -103,25 +119,25 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
 		die ("<br><b>" . _("There are no delivered items with a quantity left to invoice. There is nothing left to invoice.") . "</b>");
 	}
 
-	$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_parent_trans(10, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack
-		echo"<center><br><b>" . _("There in no delivery notes for this invoice.<br>
+	if ( get_sales_parent_numbers(ST_SALESINVOICE, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack
+		echo"<center><br><b>" . _("There are no delivery notes for this invoice.<br>
 		Most likely this invoice was created in Front Accounting version prior to 2.0
 		and therefore can not be modified.") . "</b></center>";
 		display_footer_exit();
 	}
 	processing_start();
-	$_SESSION['Items'] = new Cart(10, $_GET['ModifyInvoice']);
+	$_SESSION['Items'] = new Cart(ST_SALESINVOICE, $_GET['ModifyInvoice']);
 
 	if ($_SESSION['Items']->count_items() == 0) {
 		echo"<center><br><b>" . _("All quantities on this invoice has been credited. There is nothing to modify on this invoice") . "</b></center>";
@@ -136,13 +152,43 @@ if ( (isset($_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'])) {
@@ -152,8 +198,26 @@ 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()
 {
@@ -162,7 +226,14 @@ function copy_to_cart()
 	$cart->freight_cost = input_num('ChargeFreightCost');
 	$cart->document_date =  $_POST['InvoiceDate'];
 	$cart->due_date =  $_POST['due_date'];
+	if ($cart->pos['cash_sale'] || $cart->pos['credit_sale']) {
+		$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'];
+
 }
 //-----------------------------------------------------------------------------
 
@@ -174,12 +245,17 @@ 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');
@@ -199,7 +275,7 @@ 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;
@@ -227,6 +303,11 @@ 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;
 }
 
@@ -235,9 +316,11 @@ 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 {
@@ -269,29 +352,48 @@ $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['credit_sale'] || $_SESSION['Items']->pos['cash_sale']) {
+ // editable payment type
+	$paymcat = !$_SESSION['Items']->pos['cash_sale'] ? PM_CREDIT :
+		(!$_SESSION['Items']->pos['credit_sale'] ? PM_CASH : PM_ANY);
+	label_cells(_("Payment terms:"), sale_payment_list('payment', $paymcat),
+		"class='tableheader2'", "colspan=$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();
 
@@ -302,26 +404,41 @@ 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("&nbsp;", "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"));
 
@@ -401,9 +518,14 @@ 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');
 }
@@ -413,19 +535,19 @@ $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);
@@ -433,7 +555,7 @@ end_table(1);
 submit_center_first('Update', _("Update"),
   _('Refresh document page'), true);
 submit_center_last('process_invoice', _("Process Invoice"),
-  _('Check entered data and save document'), true);
+  _('Check entered data and save document'), 'default');
 
 end_form();