Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180...
[fa-stable.git] / sales / customer_delivery.php
index 36dc0b49b9acd4100ff4b8c66bca626dae547ab1..1e29859ea49905f170704b7f19967f9c62c0a4e7 100644 (file)
@@ -19,17 +19,16 @@ $path_to_root = "..";
 include_once($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");
-include_once($path_to_root . "/includes/manufacturing.inc");
 include_once($path_to_root . "/sales/includes/sales_db.inc");
 include_once($path_to_root . "/sales/includes/sales_ui.inc");
 include_once($path_to_root . "/reporting/includes/reporting.inc");
 include_once($path_to_root . "/taxes/tax_calc.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();
 }
 
@@ -58,7 +57,8 @@ if (isset($_GET['AddedID'])) {
 
        display_note(get_gl_view_str(13, $dispatch_no, _("View the GL Journal Entries for this Dispatch")),1);
 
-       hyperlink_params("$path_to_root/sales/customer_invoice.php", _("Invoice This Delivery"), "DeliveryNumber=$dispatch_no");
+       if (!isset($_GET['prepaid']))
+               hyperlink_params("$path_to_root/sales/customer_invoice.php", _("Invoice This Delivery"), "DeliveryNumber=$dispatch_no");
 
        hyperlink_params("$path_to_root/sales/inquiry/sales_orders_view.php", _("Select Another Order For Dispatch"), "OutstandingOnly=1");
 
@@ -77,7 +77,8 @@ if (isset($_GET['AddedID'])) {
        display_note(print_document_link($delivery_no, _("P&rint as Packing Slip"), true, ST_CUSTDELIVERY, false, "printlink", "", 0, 1));
        display_note(print_document_link($delivery_no, _("E&mail as Packing Slip"), true, ST_CUSTDELIVERY, false, "printlink", "", 1, 1), 1);
 
-       hyperlink_params($path_to_root . "/sales/customer_invoice.php", _("Confirm Delivery and Invoice"), "DeliveryNumber=$delivery_no");
+       if (!isset($_GET['prepaid']))
+               hyperlink_params($path_to_root . "/sales/customer_invoice.php", _("Confirm Delivery and Invoice"), "DeliveryNumber=$delivery_no");
 
        hyperlink_params($path_to_root . "/sales/inquiry/sales_deliveries_view.php", _("Select A Different Delivery"), "OutstandingOnly=1");
 
@@ -88,13 +89,22 @@ if (isset($_GET['AddedID'])) {
 if (isset($_GET['OrderNumber']) && $_GET['OrderNumber'] > 0) {
 
        $ord = new Cart(ST_SALESORDER, $_GET['OrderNumber'], true);
+       if ($ord->is_prepaid())
+               check_deferred_income_act(_("You have to set Deferred Income Account in GL Setup to entry prepayment invoices."));
 
        if ($ord->count_items() == 0) {
                hyperlink_params($path_to_root . "/sales/inquiry/sales_orders_view.php",
                        _("Select a different sales order to delivery"), "OutstandingOnly=1");
-               die ("<br><b>" . _("This order has no items. There is nothing to delivery.") . "</b>");
+               echo "<br><center><b>" . _("This order has no items. There is nothing to delivery.") .
+                       "</center></b>";
+               display_footer_exit();
+       } else if (!$ord->is_released()) {
+               hyperlink_params($path_to_root . "/sales/inquiry/sales_orders_view.php",_("Select a different sales order to delivery"),
+                       "OutstandingOnly=1");
+               echo "<br><center><b>"._("This prepayment order is not yet ready for delivery due to insufficient amount received.")
+                       ."</center></b>";
+               display_footer_exit();
        }
-
        // Adjust Shipping Charge based upon previous deliveries TAM
        adjust_shipping_charge($ord, $_GET['OrderNumber']);
  
@@ -103,10 +113,11 @@ if (isset($_GET['OrderNumber']) && $_GET['OrderNumber'] > 0) {
 
 } elseif (isset($_GET['ModifyDelivery']) && $_GET['ModifyDelivery'] > 0) {
 
-       $_SESSION['Items'] = new Cart(ST_CUSTDELIVERY, $_GET['ModifyDelivery']);
+       check_is_editable(ST_CUSTDELIVERY, $_GET['ModifyDelivery']);
+       $_SESSION['Items'] = new Cart(ST_CUSTDELIVERY,$_GET['ModifyDelivery']);
 
-       if ($_SESSION['Items']->count_items() == 0) {
-               hyperlink_params($path_to_root . "/sales/inquiry/customer_inquiry.php",
+       if (!$_SESSION['Items']->prepaid && $_SESSION['Items']->count_items() == 0) {
+               hyperlink_params($path_to_root . "/sales/inquiry/sales_orders_view.php",
                        _("Select a different delivery"), "OutstandingOnly=1");
                echo "<br><center><b>" . _("This delivery has all items invoiced. There is nothing to modify.") .
                        "</center></b>";
@@ -126,7 +137,7 @@ if (isset($_GET['OrderNumber']) && $_GET['OrderNumber'] > 0) {
        exit;
 
 } else {
-       check_edit_conflicts();
+       check_edit_conflicts(get_post('cart_id'));
 
        if (!check_quantities()) {
                display_error(_("Selected quantity cannot be less than quantity invoiced nor more than quantity not dispatched on sales order."));
@@ -150,7 +161,7 @@ function check_data()
        }
 
        if (!is_date_in_fiscalyear($_POST['DispatchDate'])) {
-               display_error(_("The entered date of delivery is not in fiscal year."));
+               display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
                set_focus('DispatchDate');
                return false;
        }
@@ -162,7 +173,7 @@ function check_data()
        }
 
        if ($_SESSION['Items']->trans_no==0) {
-               if (!$Refs->is_valid($_POST['ref'])) {
+               if (!$Refs->is_valid($_POST['ref'], ST_CUSTDELIVERY)) {
                        display_error(_("You must enter a reference."));
                        set_focus('ref');
                        return false;
@@ -191,7 +202,7 @@ function check_data()
 
        if (!$SysPrefs->allow_negative_stock() && ($low_stock = $_SESSION['Items']->check_qoh()))
        {
-               display_error(_("This document cannot be processed because there is insufficient quantity for: ").implode(',', $low_stock));
+               display_error(_("This document cannot be processed because there is insufficient quantity for items marked."));
                return false;
        }
 
@@ -237,13 +248,13 @@ function check_quantities()
        // Update cart delivery quantities/descriptions
        foreach ($_SESSION['Items']->line_items as $line=>$itm) {
                if (isset($_POST['Line'.$line])) {
-               if($_SESSION['Items']->trans_no) {
-                       $min = $itm->qty_done;
-                       $max = $itm->quantity;
-               } else {
-                       $min = 0;
-                       $max = $itm->quantity - $itm->qty_done;
-               }
+                       if($_SESSION['Items']->trans_no) {
+                               $min = $itm->qty_done;
+                               $max = $itm->quantity;
+                       } else {
+                               $min = 0;
+                               $max = $itm->quantity - $itm->qty_done;
+                       }
 
                        if (check_num('Line'.$line, $min, $max)) {
                                $_SESSION['Items']->line_items[$line]->qty_dispatched =
@@ -262,15 +273,12 @@ function check_quantities()
                        }
                }
        }
-// ...
-//     else
-//       $_SESSION['Items']->freight_cost = input_num('ChargeFreightCost');
        return $ok;
 }
+
 //------------------------------------------------------------------------------
 
-if (isset($_POST['process_delivery']) && check_data())
-{
+if (isset($_POST['process_delivery']) && check_data()) {
        $dn = &$_SESSION['Items'];
 
        if ($_POST['bo_policy']) {
@@ -292,11 +300,13 @@ if (isset($_POST['process_delivery']) && check_data())
        }
        else
        {
+               $is_prepaid = $dn->is_prepaid() ? "&prepaid=Yes" : '';
+
                processing_end();
                if ($newdelivery) {
-                       meta_forward($_SERVER['PHP_SELF'], "AddedID=$delivery_no");
+                       meta_forward($_SERVER['PHP_SELF'], "AddedID=$delivery_no$is_prepaid");
                } else {
-                       meta_forward($_SERVER['PHP_SELF'], "UpdatedID=$delivery_no");
+                       meta_forward($_SERVER['PHP_SELF'], "UpdatedID=$delivery_no$is_prepaid");
                }
        }
 }
@@ -308,10 +318,10 @@ if (isset($_POST['Update']) || isset($_POST['_Location_update']) || isset($_POST
 start_form();
 hidden('cart_id');
 
-start_table(TABLESTYLE2, "width=80%", 5);
+start_table(TABLESTYLE2, "width='80%'", 5);
 echo "<tr><td>"; // outer table
 
-start_table(TABLESTYLE, "width=100%");
+start_table(TABLESTYLE, "width='100%'");
 start_row();
 label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
 label_cells(_("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
@@ -319,11 +329,11 @@ label_cells(_("Currency"), $_SESSION['Items']->customer_currency, "class='tableh
 end_row();
 start_row();
 
-//if (!isset($_POST['ref']))
-//     $_POST['ref'] = $Refs->get_next(ST_CUSTDELIVERY);
-
 if ($_SESSION['Items']->trans_no==0) {
-       ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'");
+       ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'", false, ST_CUSTDELIVERY,
+       array('customer' => $_SESSION['Items']->customer_id,
+                       'branch' => $_SESSION['Items']->Branch,
+                       'date' => get_post('DispatchDate')));
 } else {
        label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
 }
@@ -360,13 +370,13 @@ end_table();
 
 echo "</td><td>";// outer table
 
-start_table(TABLESTYLE, "width=90%");
+start_table(TABLESTYLE, "width='90%'");
 
 if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
        $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['DispatchDate']);
 }
 customer_credit_row($_SESSION['Items']->customer_id, $_SESSION['Items']->credit, "class='tableheader2'");
-// 2010-09-03 Joe Hunt
+
 $dim = get_company_pref('use_dimension');
 if ($dim > 0) {
        start_row();
@@ -403,7 +413,7 @@ if ($row['dissallow_invoices'] == 1)
 }      
 display_heading(_("Delivery Items"));
 div_start('Items');
-start_table(TABLESTYLE, "width=80%");
+start_table(TABLESTYLE, "width='80%'");
 
 $new = $_SESSION['Items']->trans_no==0;
 $th = array(_("Item Code"), _("Item Description"), 
@@ -434,7 +444,7 @@ foreach ($_SESSION['Items']->line_items as $line=>$ln_itm) {
                // (but anyway dispatch is checked again later before transaction is saved)
 
                $qty = $ln_itm->qty_dispatched;
-               if ($check = check_negative_stock($ln_itm->stock_id, -$ln_itm->qty_dispatched, $_POST['Location'], $_POST['DispatchDate']))
+               if ($check = check_negative_stock($ln_itm->stock_id, $ln_itm->qty_done-$ln_itm->qty_dispatched, $_POST['Location'], $_POST['DispatchDate']))
                        $qty = $check['qty'];
 
                $q_class =  hook_get_dispatchable_quantity($ln_itm, $_POST['Location'], $_POST['DispatchDate'], $qty);
@@ -530,4 +540,3 @@ end_form();
 
 end_page();
 
-?>