X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_invoice.php;h=c6a045823d1f4d775689edfd6159ed1cab90e4d0;hb=0da4935c1fb5b588bfd7ead31f05069c9566eb8d;hp=ca3df67fb3a1693b3bfee5dd8e030b3c9563481e;hpb=f6857ddce763542393996620848daa7ce519842d;p=fa-stable.git

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index ca3df67f..c6a04582 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($path_to_root . "/includes/data_checks.inc");
@@ -35,6 +45,7 @@ if (isset($_GET['ModifyInvoice'])) {
 page($_SESSION['page_title'], false, false, "", $js);
 
 //-----------------------------------------------------------------------------
+check_edit_conflicts();
 
 if (isset($_GET['AddedID'])) {
 
@@ -43,13 +54,14 @@ if (isset($_GET['AddedID'])) {
 
 	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, _("&Print This Invoice"), true, 10));
+	display_note(print_document_link($invoice_no, _("&Email This Invoice"), true, 10, false, "", "", 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();
 
@@ -59,11 +71,11 @@ if (isset($_GET['AddedID'])) {
 
 	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(10, $invoice_no, _("&View This Invoice")));
 	echo '<br>';
-	display_note(print_document_link($invoice_no, _("Print This Invoice"), true, 10));
+	display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, 10));
 
-	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 A Different &Invoice to Modify"));
 
 	display_footer_exit();
 
@@ -77,12 +89,16 @@ 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();
 
@@ -113,7 +129,7 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
 } elseif (isset($_GET['ModifyInvoice']) && $_GET['ModifyInvoice'] > 0) {
 
 	if ( get_parent_trans(10, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack
-		echo"<center><br><b>" . _("There in no delivery notes for this invoice.<br>
+		echo"<center><br><b>" . _("There are no delivery notes for this invoice.<br>
 		Most likely this invoice was created in Front Accounting version prior to 2.0
 		and therefore can not be modified.") . "</b></center>";
 		display_footer_exit();
@@ -145,6 +161,7 @@ if (isset($_POST['_InvoiceDate_changed'])) {
 		$_POST['InvoiceDate']);
 	$Ajax->activate('due_date');
 }
+
 //-----------------------------------------------------------------------------
 function check_quantities()
 {
@@ -178,6 +195,24 @@ function check_quantities()
  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()
 {
 	$cart = &$_SESSION['Items'];
@@ -186,6 +221,8 @@ function copy_to_cart()
 	$cart->document_date =  $_POST['InvoiceDate'];
 	$cart->due_date =  $_POST['due_date'];
 	$cart->Comments = $_POST['Comments'];
+	if ($_SESSION['Items']->trans_no == 0)
+		$cart->reference = $_POST['ref'];
 }
 //-----------------------------------------------------------------------------
 
@@ -197,6 +234,8 @@ 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;
 }
 
 //-----------------------------------------------------------------------------
@@ -263,6 +302,7 @@ if (isset($_POST['process_invoice']) && check_data()) {
 
 	$newinvoice=  $_SESSION['Items']->trans_no == 0;
 	copy_to_cart();
+	if ($newinvoice) new_doc_date($_SESSION['Items']->document_date);
 	$invoice_no = $_SESSION['Items']->write();
 
 	processing_end();
@@ -297,8 +337,10 @@ $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_form();
+hidden('cart_id');
 
 start_table("$table_style2 width=80%", 5);
 
@@ -310,7 +352,7 @@ 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'");
 }
@@ -330,23 +372,33 @@ 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'", true);
+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']);
 }
 
-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'");
 
 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"));
 
 div_start('Items');
@@ -430,6 +482,10 @@ if (!isset($_POST['ChargeFreightCost']) || $_POST['ChargeFreightCost'] == "") {
 	}
 }
 
+$accumulate_shipping = get_company_pref('accumulate_shipping');
+if ($is_batch_invoice && $accumulate_shipping)
+	set_delivery_shipping_sum(array_keys($_SESSION['Items']->src_docs));
+
 start_row();
 
 small_amount_cells(_("Shipping Cost"), 'ChargeFreightCost', null, "colspan=9 align=right");
@@ -462,7 +518,7 @@ 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();