Credit note can be posted without customer selected when search customer List is...
[fa-stable.git] / purchasing / supplier_invoice.php
index 28fb7215d5d8be8ef9fbed31207b23242e278625..d3cef151f0c9717f509b2785006930d5cec14b40 100644 (file)
@@ -21,14 +21,35 @@ include_once($path_to_root . "/includes/data_checks.inc");
 
 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 $js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
        $js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
        $js .= get_js_date_picker();
-page(_($help_context = "Enter Supplier Invoice"), false, false, "", $js);
-
 //----------------------------------------------------------------------------------------
 
+if (isset($_GET['New']))
+{
+       if (isset( $_SESSION['supp_trans']))
+       {
+               unset ($_SESSION['supp_trans']->grn_items);
+               unset ($_SESSION['supp_trans']->gl_codes);
+               unset ($_SESSION['supp_trans']);
+       }
+       $help_context = "Enter Supplier Invoice";
+       $_SESSION['page_title'] = _("Enter Supplier Invoice");
+
+       $_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE);
+} else if(isset($_GET['ModifyInvoice'])) {
+       $help_context = 'Modifying Purchase Invoice';
+       $_SESSION['page_title'] = sprintf( _("Modifying Purchase Invoice # %d"), $_GET['ModifyInvoice']);
+       $_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE, $_GET['ModifyInvoice']);
+}
+
+page($_SESSION['page_title'], false, false, "", $js);
+
+if (isset($_GET['ModifyInvoice']))
+       check_is_editable(ST_SUPPINVOICE, $_GET['ModifyInvoice']);
+
 check_db_has_suppliers(_("There are no suppliers defined in the system."));
 
 //---------------------------------------------------------------------------------------------------------------
@@ -45,7 +66,8 @@ if (isset($_GET['AddedID']))
 
        display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Invoice")), 1);
 
-       hyperlink_no_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"));
+       hyperlink_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"),
+               "PInvoice=".$invoice_no."&trans_type=".$trans_type);
 
        hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Invoice"), "New=1");
 
@@ -66,6 +88,8 @@ if (isset($_GET['New']))
        }
 
        $_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE);
+} else if(isset($_GET['ModifyInvoice'])) {
+       $_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE, $_GET['ModifyInvoice']);
 }
 
 //--------------------------------------------------------------------------------------------------
@@ -82,6 +106,15 @@ function clear_fields()
        $Ajax->activate('gl_items');
        set_focus('gl_code');
 }
+
+function reset_tax_input()
+{
+       global $Ajax;
+
+       unset($_POST['mantax']);
+       $Ajax->activate('inv_tot');
+}
+
 //------------------------------------------------------------------------------------------------
 //     GL postings are often entered in the same form to two accounts
 //  so fileds are cleared only on user demand.
@@ -126,6 +159,7 @@ if (isset($_POST['AddGLCodeToTrans'])){
                $_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name,
                        $_POST['dimension_id'], $_POST['dimension2_id'], 
                        input_num('amount'), $_POST['memo_']);
+               reset_tax_input();
                set_focus('gl_code');
        }
 }
@@ -136,33 +170,25 @@ function check_data()
 {
        global $Refs;
 
-       if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
+       if (!get_post('supplier_id')) 
        {
-               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."));
+               display_error(_("There is no supplier selected."));
+               set_focus('supplier_id');
                return false;
-       }
+       } 
 
-       if (!$Refs->is_valid($_SESSION['supp_trans']->reference)) 
+       if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
        {
-               display_error(_("You must enter an invoice reference."));
-               set_focus('reference');
+               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 (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPINVOICE)) 
+       if (!check_reference($_SESSION['supp_trans']->reference, ST_SUPPINVOICE, $_SESSION['supp_trans']->trans_no))
        {
-               display_error(_("The entered reference is already in use."));
                set_focus('reference');
                return false;
        }
 
-       if (!$Refs->is_valid($_SESSION['supp_trans']->supp_reference)) 
-       {
-               display_error(_("You must enter a supplier's invoice reference."));
-               set_focus('supp_reference');
-               return false;
-       }
-
        if (!is_date( $_SESSION['supp_trans']->tran_date))
        {
                display_error(_("The invoice as entered cannot be processed because the invoice date is in an incorrect format."));
@@ -171,7 +197,7 @@ function check_data()
        } 
        elseif (!is_date_in_fiscalyear($_SESSION['supp_trans']->tran_date)) 
        {
-               display_error(_("The entered 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('trans_date');
                return false;
        }
@@ -182,9 +208,17 @@ function check_data()
                return false;
        }
 
-       if (is_reference_already_there($_SESSION['supp_trans']->supplier_id, $_POST['supp_reference']))
+       if (trim(get_post('supp_reference')) == false)
+       {
+               display_error(_("You must enter a supplier's invoice reference."));
+               set_focus('supp_reference');
+               return false;
+       }
+
+       if (is_reference_already_there($_SESSION['supp_trans']->supplier_id, $_POST['supp_reference'], $_SESSION['supp_trans']->trans_no))
        {       /*Transaction reference already entered */
                display_error(_("This invoice number has already been entered. It cannot be entered again.") . " (" . $_POST['supp_reference'] . ")");
+               set_focus('supp_reference');
                return false;
        }
 
@@ -202,10 +236,6 @@ function handle_commit_invoice()
        $inv = $_SESSION['supp_trans'];
        $invoice_no = add_supp_invoice($inv);
 
-       // presume supplier data need correction
-       if ($inv->stored_algorithm != $inv->tax_algorithm)
-               update_supp_tax_algorithm($inv->supplier_id, $inv->tax_algorithm);
-
     $_SESSION['supp_trans']->clear_items();
     unset($_SESSION['supp_trans']);
 
@@ -221,8 +251,7 @@ if (isset($_POST['PostInvoice']))
 
 function check_item_data($n)
 {
-       global $check_price_charged_vs_order_price,
-               $check_qty_charged_vs_del_qty, $SysPrefs;
+       global $SysPrefs;
 
        if (!check_num('this_quantity_inv'.$n, 0) || input_num('this_quantity_inv'.$n)==0)
        {
@@ -239,7 +268,7 @@ function check_item_data($n)
        }
 
        $margin = $SysPrefs->over_charge_allowance();
-       if ($check_price_charged_vs_order_price == True)
+       if ($SysPrefs->check_price_charged_vs_order_price == True)
        {
                if ($_POST['order_price'.$n]!=input_num('ChgPrice'.$n)) {
                     if ($_POST['order_price'.$n]==0 ||
@@ -254,7 +283,7 @@ function check_item_data($n)
                }
        }
 
-       if ($check_qty_charged_vs_del_qty == True)
+       if ($SysPrefs->check_qty_charged_vs_del_qty == true && ($_POST['qty_recd'.$n] != $_POST['prev_quantity_inv'.$n]))
        {
                if (input_num('this_quantity_inv'.$n) / ($_POST['qty_recd'.$n] - $_POST['prev_quantity_inv'.$n]) >
                        (1+ ($margin / 100)))
@@ -273,20 +302,11 @@ function commit_item_data($n)
 {
        if (check_item_data($n))
        {
-       if (input_num('this_quantity_inv'.$n) >= ($_POST['qty_recd'.$n] - $_POST['prev_quantity_inv'.$n]))
-       {
-               $complete = true;
-       }
-       else
-       {
-               $complete = false;
-       }
-
                $_SESSION['supp_trans']->add_grn_to_trans($n, $_POST['po_detail_item'.$n],
                        $_POST['item_code'.$n], $_POST['item_description'.$n], $_POST['qty_recd'.$n],
                        $_POST['prev_quantity_inv'.$n], input_num('this_quantity_inv'.$n),
-                       $_POST['order_price'.$n], input_num('ChgPrice'.$n), $complete,
-                       $_POST['std_cost_unit'.$n], "");
+                       $_POST['order_price'.$n], input_num('ChgPrice'.$n));
+               reset_tax_input();
        }
 }
 
@@ -317,7 +337,7 @@ if ($id3 != -1)
 {
        $_SESSION['supp_trans']->remove_grn_from_trans($id3);
        $Ajax->activate('grn_items');
-       $Ajax->activate('inv_tot');
+       reset_tax_input();
 }
 
 $id4 = find_submit('Delete2');
@@ -325,8 +345,22 @@ if ($id4 != -1)
 {
        $_SESSION['supp_trans']->remove_gl_codes_from_trans($id4);
        clear_fields();
+       reset_tax_input();
        $Ajax->activate('gl_items');
-       $Ajax->activate('inv_tot');
+}
+
+$id5 = find_submit('Edit');
+if ($id5 != -1)
+{
+    $_POST['gl_code'] = $_SESSION['supp_trans']->gl_codes[$id5]->gl_code;
+    $_POST['dimension_id'] = $_SESSION['supp_trans']->gl_codes[$id5]->gl_dim;
+    $_POST['dimension2_id'] = $_SESSION['supp_trans']->gl_codes[$id5]->gl_dim2;
+    $_POST['amount'] = $_SESSION['supp_trans']->gl_codes[$id5]->amount;
+    $_POST['memo_'] = $_SESSION['supp_trans']->gl_codes[$id5]->memo_;
+
+       $_SESSION['supp_trans']->remove_gl_codes_from_trans($id5);
+       reset_tax_input();
+       $Ajax->activate('gl_items');
 }
 
 $id2 = -1;
@@ -338,7 +372,7 @@ if ($_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))
                remove_not_invoice_item($id2);
                display_notification(sprintf(_('All yet non-invoiced items on delivery line # %d has been removed.'), $id2));
 
-       }               
+       }
 }
 
 if (isset($_POST['go']))
@@ -346,7 +380,7 @@ if (isset($_POST['go']))
        $Ajax->activate('gl_items');
        display_quick_entries($_SESSION['supp_trans'], $_POST['qid'], input_num('totamount'), QE_SUPPINV);
        $_POST['totamount'] = price_format(0); $Ajax->activate('totamount');
-       $Ajax->activate('inv_tot');
+       reset_tax_input();
 }
 
 start_form();
@@ -374,7 +408,7 @@ if ($id != -1 || $id2 != -1)
        $Ajax->activate('inv_tot');
 }
 
-if (get_post('AddGLCodeToTrans'))
+if (get_post('AddGLCodeToTrans') || get_post('update'))
        $Ajax->activate('inv_tot');
 
 br();
@@ -386,4 +420,3 @@ end_form();
 //--------------------------------------------------------------------------------------------------
 
 end_page();
-?>