MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security=5;
-$path_to_root="..";
+$page_security = 'SA_SUPPLIERINVOICE';
+$path_to_root = "..";
include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
-page(_("Enter Supplier Invoice"), false, false, "", $js);
-
+page(_($help_context = "Enter Supplier Invoice"), false, false, "", $js);
//----------------------------------------------------------------------------------------
check_db_has_suppliers(_("There are no suppliers defined in the system."));
-//---------------------------------------------------------------------------------------------------------------
-if ($ret = context_restore()) {
- // return from supplier editor
- copy_from_trans($_SESSION['supp_trans']);
- if(isset($ret['supplier_id']))
- $_POST['supplier_id'] = $ret['supplier_id'];
-}
-if (isset($_POST['_supplier_id_editor'])) {
- copy_to_trans($_SESSION['supp_trans']);
- context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'], 'supp_trans');
-}
-
//---------------------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID']))
{
$invoice_no = $_GET['AddedID'];
- $trans_type = 20;
+ $trans_type = ST_SUPPINVOICE;
echo "<center>";
display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Invoice")), 1);
+ hyperlink_no_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"));
+
hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Invoice"), "New=1");
hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$invoice_no");
function check_data()
{
- If (!$_SESSION['supp_trans']->is_valid_trans_to_post())
+ global $Refs;
+
+ if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
{
display_error(_("The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."));
return false;
}
- if (!references::is_valid($_SESSION['supp_trans']->reference))
+ if (!$Refs->is_valid($_SESSION['supp_trans']->reference))
{
display_error(_("You must enter an invoice reference."));
set_focus('reference');
return false;
}
- if (!is_new_reference($_SESSION['supp_trans']->reference, 20))
+ if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPINVOICE))
{
display_error(_("The entered reference is already in use."));
set_focus('reference');
return false;
}
- if (!references::is_valid($_SESSION['supp_trans']->supp_reference))
+ if (!$Refs->is_valid($_SESSION['supp_trans']->supp_reference))
{
display_error(_("You must enter a supplier's invoice reference."));
set_focus('supp_reference');
function check_item_data($n)
{
global $check_price_charged_vs_order_price,
- $check_qty_charged_vs_del_qty;
+ $check_qty_charged_vs_del_qty, $SysPrefs;
if (!check_num('this_quantity_inv'.$n, 0) || input_num('this_quantity_inv'.$n)==0)
{
display_error( _("The quantity to invoice must be numeric and greater than zero."));
return false;
}
+ $margin = $SysPrefs->over_charge_allowance();
if ($check_price_charged_vs_order_price == True)
{
if ($_POST['order_price'.$n]!=input_num('ChgPrice'.$n)) {
if ($_POST['order_price'.$n]==0 ||
input_num('ChgPrice'.$n)/$_POST['order_price'.$n] >
- (1 + (sys_prefs::over_charge_allowance() / 100)))
+ (1 + ($margin/ 100)))
{
display_error(_("The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary.") .
- _("The over-charge percentage allowance is :") . sys_prefs::over_charge_allowance() . "%");
+ _("The over-charge percentage allowance is :") . $margin . "%");
set_focus('ChgPrice'.$n);
return false;
}
if ($check_qty_charged_vs_del_qty == True)
{
if (input_num('this_quantity_inv'.$n) / ($_POST['qty_recd'.$n] - $_POST['prev_quantity_inv'.$n]) >
- (1+ (sys_prefs::over_charge_allowance() / 100)))
+ (1+ ($margin / 100)))
{
display_error( _("The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary.")
- . _("The over-charge percentage allowance is :") . sys_prefs::over_charge_allowance() . "%");
+ . _("The over-charge percentage allowance is :") . $margin . "%");
set_focus('this_quantity_inv'.$n);
return false;
}
}
$id2 = -1;
-if ($_SESSION["wa_current_user"]->access == 2)
+if ($_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))
{
$id2 = find_submit('void_item_id');
if ($id2 != -1)
update_average_material_cost($grn["supplier_id"], $myrow["item_code"],
$myrow["unit_price"], -$myrow["QtyOstdg"], Today());
- add_stock_move(25, $myrow["item_code"], $myrow['grn_batch_id'], $grn['loc_code'], sql2date($grn["delivery_date"]), "",
+ add_stock_move(ST_SUPPRECEIVE, $myrow["item_code"], $myrow['grn_batch_id'], $grn['loc_code'], sql2date($grn["delivery_date"]), "",
-$myrow["QtyOstdg"], $myrow['std_cost_unit'], $grn["supplier_id"], 1, $myrow['unit_price']);
commit_transaction();
$Ajax->activate('inv_tot');
}
-start_form(false, true);
+start_form();
invoice_header($_SESSION['supp_trans']);
$Ajax->activate('inv_tot');
br();
-submit_center('PostInvoice', _("Enter Invoice"), true, '', true);
+submit_center('PostInvoice', _("Enter Invoice"), true, '', 'default');
br();
end_form();
projects / fa-stable.git / blobdiff