X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_invoice.php;h=f306c08cdfda41888fa0576fe868f5de8518a706;hb=0b1257cb14406901c17a5d537d606d973ca3115c;hp=35d59fb78a7fff8c205169bb834ca1b7c0fa2aa8;hpb=286cf5800df151d9f31d73d445500b49062d8d7a;p=fa-stable.git

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index 35d59fb7..f306c08c 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($path_to_root . "/includes/data_checks.inc");
@@ -25,47 +35,60 @@ if ($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");
+
+	$sql = "SELECT trans_type_from, trans_no_from FROM ".TB_PREF."cust_allocations
+			WHERE trans_type_to=".ST_SALESINVOICE." AND trans_no_to=".db_escape($invoice_no);
+	$result = db_query($sql, "could not retrieve customer allocation");
+	$row = db_fetch($result);
+
+	if ($row === false)
+		hyperlink_params("$path_to_root/sales/customer_payments.php", _("Entry &customer payment for this invoice"),
+		"SInvoice=".$invoice_no);
+
+	hyperlink_params("$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'];
-	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 +102,16 @@ 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();
 
@@ -94,8 +121,9 @@ 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(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 +131,19 @@ 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->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);
-
 	$_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 ($_SESSION['Items']->count_items() == 0) {
 		echo"<center><br><b>" . _("All quantities on this invoice has been credited. There is nothing to modify on this invoice") . "</b></center>";
@@ -136,17 +158,22 @@ if ( (isset($_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']->customer_id, 
-		$_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']);
 	$Ajax->activate('due_date');
 }
+
 //-----------------------------------------------------------------------------
 function check_quantities()
 {
@@ -180,6 +207,24 @@ 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'];
@@ -187,7 +232,16 @@ 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'];
+	$cart->dimension_id =  $_POST['dimension_id'];
+	$cart->dimension2_id =  $_POST['dimension2_id'];
+
 }
 //-----------------------------------------------------------------------------
 
@@ -199,12 +253,19 @@ 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;
+	$_POST['dimension_id'] = $cart->dimension_id;
+	$_POST['dimension2_id'] = $cart->dimension2_id;
 }
 
 //-----------------------------------------------------------------------------
 
 function check_data()
 {
+	global $Refs;
+
 	if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) {
 		display_error(_("The entered invoice date is invalid."));
 		set_focus('InvoiceDate');
@@ -224,17 +285,11 @@ 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;
 		}
-
-		if (!is_new_reference($_POST['ref'], 10)) {
-			display_error(_("The entered reference is already in use."));
-			set_focus('ref');
-			return false;
-		}
 	}
 
 	if ($_POST['ChargeFreightCost'] == "") {
@@ -262,19 +317,39 @@ function check_data()
 
 //-----------------------------------------------------------------------------
 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);
 
-	processing_end();
-	if ($newinvoice) {
-		meta_forward($_SERVER['PHP_SELF'], "AddedID=$invoice_no");
-	} else {
-		meta_forward($_SERVER['PHP_SELF'], "UpdatedID=$invoice_no");
+	$invoice_no = $_SESSION['Items']->write();
+	if ($invoice_no == -1)
+	{
+		display_error(_("The entered reference is already in use."));
+		set_focus('ref');
 	}
+	else
+	{
+		processing_end();
+
+		if ($newinvoice) {
+			meta_forward($_SERVER['PHP_SELF'], "AddedID=$invoice_no");
+		} else {
+			meta_forward($_SERVER['PHP_SELF'], "UpdatedID=$invoice_no");
+		}
+	}	
 }
 
+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;
@@ -299,29 +374,54 @@ $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']) {
+	$paymcat = !$_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($_SESSION['Items']->dimension_id), "class='tableheader2'");
+if ($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
+	hidden('dimension_id', 0);
+
 end_row();
 start_row();
 
@@ -332,27 +432,49 @@ 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']);
+	$_POST['due_date'] = get_invoice_duedate($_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");
+*/
+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();
 
+$row = get_customer_to_order($_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');
-start_table("$table_style width=80%");
+start_table(TABLESTYLE, "width='80%'");
 $th = array(_("Item Code"), _("Item Description"), _("Delivered"), _("Units"), _("Invoiced"),
 	_("This Invoice"), _("Price"), _("Tax Type"), _("Discount"), _("Total"));
 
@@ -406,9 +528,9 @@ foreach ($_SESSION['Items']->line_items as $line=>$ln_itm) {
 		if ($dn_line_cnt == 0) {
 			$dn_line_cnt = $dspans[0];
 			$dspans = array_slice($dspans, 1);
-			label_cell($ln_itm->src_no, "rowspan=$dn_line_cnt class=oddrow");
+			label_cell($ln_itm->src_no, "rowspan=$dn_line_cnt class='oddrow'");
 			label_cell("<a href='" . $_SERVER['PHP_SELF'] . "?RemoveDN=".
-				$ln_itm->src_no."'>" . _("Remove") . "</a>", "rowspan=$dn_line_cnt class=oddrow");
+				$ln_itm->src_no."'>" . _("Remove") . "</a>", "rowspan=$dn_line_cnt class='oddrow'");
 		}
 		$dn_line_cnt--;
 	}
@@ -432,9 +554,14 @@ if (!isset($_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');
 }
@@ -444,19 +571,19 @@ $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);
@@ -464,7 +591,7 @@ 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();