Fixing bug in Sales Invoice and Sales Delivery when Cash Sales and document date...
[fa-stable.git] / sales / sales_order_entry.php
index f3e84af7aeca494dc06d25e2a938c6e7f9796047..9d87d93558b59985ccdb8ab20c5b3a136f7a9036 100644 (file)
@@ -66,9 +66,14 @@ if (isset($_GET['NewDelivery']) && is_numeric($_GET['NewDelivery'])) {
 
 } elseif (isset($_GET['NewInvoice']) && is_numeric($_GET['NewInvoice'])) {
 
-       $_SESSION['page_title'] = _($help_context = "Direct Sales Invoice");
        create_cart(ST_SALESINVOICE, $_GET['NewInvoice']);
 
+       if (isset($_GET['FixedAsset'])) {
+               $_SESSION['page_title'] = _($help_context = "Fixed Assets Sale");
+               $_SESSION['Items']->fixed_asset = true;
+       } else
+               $_SESSION['page_title'] = _($help_context = "Direct Sales Invoice");
+
 } elseif (isset($_GET['ModifyOrderNumber']) && is_numeric($_GET['ModifyOrderNumber'])) {
 
        $help_context = 'Modifying Sales Order';
@@ -96,6 +101,11 @@ if (isset($_GET['NewDelivery']) && is_numeric($_GET['NewDelivery'])) {
 
 page($_SESSION['page_title'], false, false, "", $js);
 
+if (isset($_GET['ModifyOrderNumber']) && is_prepaid_order_open($_GET['ModifyOrderNumber']))
+{
+       display_error(_("This order cannot be edited because there are invoices or payments related to it, and prepayment terms were used."));
+       end_page(); exit;
+}
 if (isset($_GET['ModifyOrderNumber']))
        check_is_editable(ST_SALESORDER, $_GET['ModifyOrderNumber']);
 elseif (isset($_GET['ModifyQuotationNumber']))
@@ -332,10 +342,10 @@ function copy_from_cart()
 //--------------------------------------------------------------------------------
 
 function line_start_focus() {
-  global       $Ajax;
+       global  $Ajax;
 
-  $Ajax->activate('items_table');
-  set_focus('_stock_id_edit');
+       $Ajax->activate('items_table');
+       set_focus('_stock_id_edit');
 }
 
 //--------------------------------------------------------------------------------
@@ -380,7 +390,7 @@ function can_process() {
                return false;
        }
        if ($_SESSION['Items']->payment_terms['cash_sale'] == 0) {
-               if (!$_SESSION['Items']->is_started() && ($_SESSION['Items']->payment_terms['days_before_due'] < 0) && ((input_num('prep_amount')<=0) ||
+               if (!$_SESSION['Items']->is_started() && ($_SESSION['Items']->payment_terms['days_before_due'] == -1) && ((input_num('prep_amount')<=0) ||
                        input_num('prep_amount')>$_SESSION['Items']->get_trans_total())) {
                        display_error(_("Pre-payment required have to be positive and less than total amount."));
                        set_focus('prep_amount');
@@ -443,6 +453,9 @@ function can_process() {
                display_error("Invoice total amount cannot be less than zero.");
                return false;
        }
+
+       if ($_SESSION['Items']->payment_terms['cash_sale']) 
+               $_SESSION['Items']->due_date = $_SESSION['Items']->document_date;
        return true;
 }
 
@@ -465,10 +478,9 @@ if (isset($_POST['ProcessOrder']) && can_process()) {
                $ref = $Refs->get_next($_SESSION['Items']->trans_type, null, array('date' => Today()));
                if ($ref != $_SESSION['Items']->reference)
                {
+                       unset($_POST['ref']); // force refresh reference
                        display_error(_("The reference number field has been increased. Please save the document again."));
-                       $_POST['ref'] = $_SESSION['Items']->reference = $ref;
-                       $Ajax->activate('ref');
-               }       
+               }
                set_focus('ref');
        }
        else
@@ -526,7 +538,7 @@ function check_item_data()
                return false;
        }
 
-       $cost_home = get_standard_cost(get_post('stock_id')); // Added 2011-03-27 Joe Hunt
+       $cost_home = get_unit_cost(get_post('stock_id')); // Added 2011-03-27 Joe Hunt
        $cost = $cost_home / get_exchange_rate_from_home_currency($_SESSION['Items']->customer_currency, $_SESSION['Items']->document_date);
        if (input_num('price') < $cost)
        {
@@ -565,7 +577,7 @@ function handle_delete_item($line_no)
     if ($_SESSION['Items']->some_already_delivered($line_no) == 0) {
            $_SESSION['Items']->remove_from_cart($line_no);
     } else {
-       display_error(_("This item cannot be deleted because some of it has already been delivered."));
+               display_error(_("This item cannot be deleted because some of it has already been delivered."));
     }
     line_start_focus();
 }
@@ -624,7 +636,6 @@ function  handle_cancel_order()
                        meta_forward($path_to_root.'/index.php','application=orders');
                }
        }
-       $Ajax->activate('_page_body');
        processing_end();
        display_footer_exit();
 }
@@ -689,7 +700,10 @@ if (isset($_POST['CancelItemChanges'])) {
 }
 
 //--------------------------------------------------------------------------------
-check_db_has_stock_items(_("There are no inventory items defined in the system."));
+if ($_SESSION['Items']->fixed_asset)
+       check_db_has_disposable_fixed_assets(_("There are no fixed assets defined in the system."));
+else
+       check_db_has_stock_items(_("There are no inventory items defined in the system."));
 
 check_db_has_customer_branches(_("There are no customers, or there are no customers with branches. Please define customers and customer branches."));
 
@@ -740,13 +754,13 @@ if ($customer_error == "") {
                submit_center_first('ProcessOrder', $porder,
                    _('Check entered data and save document'), 'default');
                submit_center_last('CancelOrder', $cancelorder,
-                       _('Cancels document entry or removes sales order when editing an old document'), true);
+                       _('Cancels document entry or removes sales order when editing an old document'));
                submit_js_confirm('CancelOrder', _('You are about to void this Document.\nDo you want to continue?'));
        } else {
                submit_center_first('ProcessOrder', $corder,
                    _('Validate changes and update document'), 'default');
                submit_center_last('CancelOrder', $cancelorder,
-                       _('Cancels document entry or removes sales order when editing an old document'), true);
+                       _('Cancels document entry or removes sales order when editing an old document'));
                if ($_SESSION['Items']->trans_type==ST_SALESORDER)
                        submit_js_confirm('CancelOrder', _('You are about to cancel undelivered part of this order.\nDo you want to continue?'));
                else