X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_invoice.php;h=5bebcb7498ec398b67bc67d25fe315ee9ea3f385;hb=9a98bb3bc7a94f1a8e47f8dab45a87c8b4212080;hp=c4ef21f14f155942d7d682b7fcea2cf082c09ba5;hpb=c356acfd88575bc518efdb9fb77e0a6b6c645eec;p=fa-stable.git diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php index c4ef21f1..5bebcb74 100644 --- a/sales/customer_invoice.php +++ b/sales/customer_invoice.php @@ -56,24 +56,28 @@ if (isset($_GET['AddedID'])) { display_note(get_customer_trans_view_str($trans_type, $invoice_no, _("&View This Invoice")), 0, 1); - display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, ST_SALESINVOICE)); - display_note(print_document_link($invoice_no, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "printlink", "", 1),1); + display_note(print_document_link($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, $invoice_no, _("View the GL &Journal Entries for this Invoice")),1); hyperlink_params("$path_to_root/sales/inquiry/sales_deliveries_view.php", _("Select Another &Delivery For Invoicing"), "OutstandingOnly=1"); + hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$invoice_no"); + display_footer_exit(); } elseif (isset($_GET['UpdatedID'])) { $invoice_no = $_GET['UpdatedID']; + $trans_type = ST_SALESINVOICE; display_notification_centered(sprintf(_('Sales Invoice # %d has been updated.'),$invoice_no)); display_note(get_trans_view_str(ST_SALESINVOICE, $invoice_no, _("&View This Invoice"))); echo '
'; - display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, ST_SALESINVOICE)); + 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($path_to_root . "/sales/inquiry/customer_inquiry.php", _("Select Another &Invoice to Modify")); @@ -108,6 +112,7 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) ) } else { $src = array($_GET['DeliveryNumber']); } + /*read in all the selected deliveries into the Items cart */ $dn = new Cart(ST_CUSTDELIVERY, $src, true); @@ -117,18 +122,14 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) ) die ("
" . _("There are no delivered items with a quantity left to invoice. There is nothing left to invoice.") . ""); } - $dn->trans_type = ST_SALESINVOICE; - $dn->src_docs = $dn->trans_no; - $dn->trans_no = 0; - $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(ST_SALESINVOICE, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack + check_is_closed(ST_SALESINVOICE, $_GET['ModifyInvoice']); + + if ( get_sales_parent_numbers(ST_SALESINVOICE, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack echo"

" . _("There are no delivery notes for this invoice.
Most likely this invoice was created in Front Accounting version prior to 2.0 and therefore can not be modified.") . "
"; @@ -150,21 +151,19 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) ) end_page(); exit; -} elseif (!check_quantities()) { +} elseif (!isset($_POST['process_invoice']) && !check_quantities()) { display_error(_("Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet.")); } if (isset($_POST['Update'])) { $Ajax->activate('Items'); } if (isset($_POST['_InvoiceDate_changed'])) { - $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, - $_POST['InvoiceDate']); + $_POST['due_date'] = get_invoice_duedate($_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']); + $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['InvoiceDate']); $Ajax->activate('due_date'); } @@ -226,11 +225,15 @@ function copy_to_cart() $cart->freight_cost = input_num('ChargeFreightCost'); $cart->document_date = $_POST['InvoiceDate']; $cart->due_date = $_POST['due_date']; - $cart->payment = $_POST['payment']; - $cart->payment_terms = get_payment_terms($_POST['payment']); + 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']; + $cart->dimension_id = $_POST['dimension_id']; + $cart->dimension2_id = $_POST['dimension2_id']; } //----------------------------------------------------------------------------- @@ -246,6 +249,8 @@ function copy_from_cart() $_POST['cart_id'] = $cart->cart_id; $_POST['ref'] = $cart->reference; $_POST['payment'] = $cart->payment; + $_POST['dimension_id'] = $cart->dimension_id; + $_POST['dimension2_id'] = $cart->dimension2_id; } //----------------------------------------------------------------------------- @@ -261,7 +266,7 @@ function check_data() } if (!is_date_in_fiscalyear($_POST['InvoiceDate'])) { - display_error(_("The entered invoice date is not in fiscal year.")); + display_error(_("The entered date is out of fiscal year or is closed for further data entry.")); set_focus('InvoiceDate'); return false; } @@ -326,6 +331,16 @@ if (isset($_POST['process_invoice']) && check_data()) { } } +if(list_updated('payment')) { + $order = &$_SESSION['Items']; + $order->payment = get_post('payment'); + $order->payment_terms = get_payment_terms($order->payment); + $order->due_date = get_invoice_duedate($order->payment, $order->document_date); + if ($order->payment_terms['cash_sale']) { + $_POST['Location'] = $order->Location = $order->pos['pos_location']; + $order->location_name = $order->pos['location_name']; + } +} // find delivery spans for batch invoice display $dspans = array(); $lastdn = ''; $spanlen=1; @@ -358,9 +373,20 @@ hidden('cart_id'); start_table(TABLESTYLE2, "width=80%", 5); start_row(); +$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']) { + $paymcat = !$_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(); @@ -375,10 +401,17 @@ if ($_SESSION['Items']->trans_no == 0) { label_cells(_("Sales Type"), $_SESSION['Items']->sales_type_name, "class='tableheader2'"); -if ($_SESSION['Items']->pos != -1) // editable payment type - label_cells(_("Payment terms:"), sale_payment_list('payment'), "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($_SESSION['Items']->dimension_id), "class='tableheader2'"); +if ($dim > 0) { + label_cell(_("Dimension").":", "class='tableheader2'"); + $_POST['dimension_id'] = $_SESSION['Items']->dimension_id; + dimensions_list_cells(null, 'dimension_id', null, true, ' ', false, 1, false); +} else - label_cells(_('Payment:'), $_SESSION['Items']->payment_terms['terms'], "class='tableheader2'"); + hidden('dimension_id', 0); end_row(); start_row(); @@ -404,7 +437,19 @@ if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) { } date_cells(_("Due Date"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'"); - +/* +if ($dim > 1) + label_cells(_("Dimension"). " 2", get_dimension_string($_SESSION['Items']->dimension2_id), "class='tableheader2'"); +else if ($dim > 0) + label_cell(" ", "colspan=2"); +*/ +if ($dim > 1) { + label_cell(_("Dimension")." 2:", "class='tableheader2'"); + $_POST['dimension2_id'] = $_SESSION['Items']->dimension2_id; + dimensions_list_cells(null, 'dimension2_id', null, true, ' ', false, 2, false); +} +else + hidden('dimension2_id', 0); end_row(); end_table();