function handle_submit(&$selected_id)
{
global $path_to_root, $Ajax, $auto_create_branch;
if (!can_process()) {
return;
}
if ($selected_id) {
update_customer($_POST['customer_id'], $_POST['CustName'], $_POST['cust_ref'], $_POST['address'], $_POST['tax_id'], $_POST['curr_code'], $_POST['dimension_id'], $_POST['dimension2_id'], $_POST['credit_status'], $_POST['payment_terms'], input_num('discount') / 100, input_num('pymt_discount') / 100, input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']);
update_record_status($_POST['customer_id'], $_POST['inactive'], 'debtors_master', 'debtor_no');
$Ajax->activate('customer_id');
// in case of status change
display_notification(_("Customer has been updated."));
} else {
//it is a new customer
begin_transaction();
add_customer($_POST['CustName'], $_POST['cust_ref'], $_POST['address'], $_POST['tax_id'], $_POST['curr_code'], $_POST['dimension_id'], $_POST['dimension2_id'], $_POST['credit_status'], $_POST['payment_terms'], input_num('discount') / 100, input_num('pymt_discount') / 100, input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']);
$selected_id = $_POST['customer_id'] = db_insert_id();
if (isset($auto_create_branch) && $auto_create_branch == 1) {
add_branch($selected_id, $_POST['CustName'], $_POST['cust_ref'], $_POST['address'], $_POST['salesman'], $_POST['area'], $_POST['tax_group_id'], '', get_company_pref('default_sales_discount_act'), get_company_pref('debtors_act'), get_company_pref('default_prompt_payment_act'), $_POST['location'], $_POST['address'], 0, 0, $_POST['ship_via'], $_POST['notes']);
$selected_branch = db_insert_id();
add_crm_person($_POST['CustName'], $_POST['cust_ref'], '', $_POST['address'], $_POST['phone'], $_POST['phone2'], $_POST['fax'], $_POST['email'], '', '');
add_crm_contact('cust_branch', 'general', $selected_branch, db_insert_id());
}
commit_transaction();
display_notification(_("A new customer has been added."));
if (isset($auto_create_branch) && $auto_create_branch == 1) {
display_notification(_("A default Branch has been automatically created, please check default Branch values by using link below."));
}
$Ajax->activate('_page_body');
}
}
function handle_report()
{
global $Ajax;
if (can_process()) {
$from = $_POST['TransFromDate'];
$to = $_POST['TransToDate'];
$typeId = $_POST['typeId'];
$accountId = $_POST['accountId'];
display_notification(_('Report successfully generated.'));
$arr = array($from, $to, $typeId, $accountId);
$trans_type = ST_SUBSIDIARY;
display_note(print_document_link($arr, _("&Print Report"), true, $trans_type));
} else {
display_notification(_('Report not generated, please contact the administrator.'));
}
$Ajax->activate('_page_body');
return;
}
function handle_submit()
{
global $path_to_root;
if (!can_process()) {
return;
}
if (!isset($_POST['New'])) {
$sql = "UPDATE debtors_master SET name=" . db_escape($_POST['CustName']) . ", \n\t\t\taddress=" . db_escape($_POST['address']) . ", \n\t\t\ttax_id=" . db_escape($_POST['tax_id']) . ", \n\t\t\tcurr_code=" . db_escape($_POST['curr_code']) . ", \n\t\t\temail=" . db_escape($_POST['email']) . ", \n\t\t\tdimension_id=" . db_escape($_POST['dimension_id']) . ", \n\t\t\tdimension2_id=" . db_escape($_POST['dimension2_id']) . ", \n credit_status=" . db_escape($_POST['credit_status']) . ", \n payment_terms=" . db_escape($_POST['payment_terms']) . ", \n discount=" . input_num('discount') / 100 . ", \n pymt_discount=" . input_num('pymt_discount') / 100 . ", \n credit_limit=" . input_num('credit_limit') . ", \n sales_type = " . db_escape($_POST['sales_type']) . " \n WHERE debtor_no = '" . $_POST['customer_id'] . "'";
db_query($sql, "The customer could not be updated");
display_notification(tr("Customer has been updated."));
clear_fields();
} else {
//it is a new customer
begin_transaction();
$sql = "INSERT INTO debtors_master (name, address, tax_id, email, dimension_id, dimension2_id, \n\t\t\tcurr_code, credit_status, payment_terms, discount, pymt_discount,credit_limit, \n\t\t\tsales_type) VALUES (" . db_escape($_POST['CustName']) . ", " . db_escape($_POST['address']) . ", " . db_escape($_POST['tax_id']) . "," . db_escape($_POST['email']) . ", " . db_escape($_POST['dimension_id']) . ", " . db_escape($_POST['dimension2_id']) . ", " . db_escape($_POST['curr_code']) . ", \n\t\t\t" . db_escape($_POST['credit_status']) . ", " . db_escape($_POST['payment_terms']) . ", " . input_num('discount') / 100 . ", \n\t\t\t" . input_num('pymt_discount') / 100 . ", " . input_num('credit_limit') . ", " . db_escape($_POST['sales_type']) . ")";
db_query($sql, "The customer could not be added");
$new_customer_id = db_insert_id();
commit_transaction();
display_notification(tr("A new customer has been added."));
hyperlink_params($path_to_root . "/sales/manage/customer_branches.php", tr("Add branches for this customer"), "debtor_no={$new_customer_id}");
clear_fields();
}
}
}
if (!db_has_currency_rates($_SESSION['Items']->customer_currency, $_POST['OrderDate'])) {
return false;
}
if ($_SESSION['Items']->get_items_total() < 0) {
display_error("Invoice total amount cannot be less than zero.");
return false;
}
return true;
}
//-----------------------------------------------------------------------------
if (isset($_POST['update'])) {
copy_to_cart();
$Ajax->activate('items_table');
}
if (isset($_POST['ProcessOrder']) && can_process()) {
$modified = $_SESSION['Items']->trans_no != 0;
$so_type = $_SESSION['Items']->so_type;
$ret = $_SESSION['Items']->write(1);
if ($ret == -1) {
display_error(_("The entered reference is already in use."));
$ref = get_next_reference($_SESSION['Items']->trans_type);
if ($ref != $_SESSION['Items']->reference) {
display_error(_("The reference number field has been increased. Please save the document again."));
$_POST['ref'] = $_SESSION['Items']->reference = $ref;
$Ajax->activate('ref');
}
set_focus('ref');
} else {
if (count($messages)) {
// abort on failure or error messages are lost
{
if (strlen($_POST['reason_description']) == 0) {
display_error(_("The credit status description cannot be empty."));
set_focus('reason_description');
return false;
}
return true;
}
//-----------------------------------------------------------------------------------
if ($Mode == 'ADD_ITEM' && can_process()) {
add_credit_status($_POST['reason_description'], $_POST['DisallowInvoices']);
display_notification(_('New credit status has been added'));
$Mode = 'RESET';
}
//-----------------------------------------------------------------------------------
if ($Mode == 'UPDATE_ITEM' && can_process()) {
display_notification(_('Selected credit status has been updated'));
update_credit_status($selected_id, $_POST['reason_description'], $_POST['DisallowInvoices']);
$Mode = 'RESET';
}
//-----------------------------------------------------------------------------------
function can_delete($selected_id)
{
if (key_in_foreign_table($selected_id, 'debtors_master', 'credit_status')) {
display_error(_("Cannot delete this credit status because customer accounts have been created referring to it."));
return false;
}
return true;
}
//-----------------------------------------------------------------------------------
if ($Mode == 'Delete') {
function process_receive_po()
{
global $path_to_root;
if (!can_process()) {
return;
}
if (check_po_changed()) {
echo "<br> " . tr("This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user.") . "<BR>";
echo "<center><a href='{$path_to_root}/purchasing/inquiry/po_search.php?" . SID . "'>" . tr("Select a different purchase order for receiving goods against") . "</a></center>";
echo "<center><a href='{$path_to_root}/po_receive_items.php?" . SID . "PONumber=" . $_SESSION['PO']->OrderNumber . "'>" . tr("Re-Read the updated purchase order for receiving goods against") . "</a></center>";
unset($_SESSION['PO']->line_items);
unset($_SESSION['PO']);
unset($_POST['ProcessGoodsReceived']);
exit;
}
$grn = add_grn($_SESSION['PO'], $_POST['DefaultReceivedDate'], $_POST['ref'], $_POST['Location']);
unset($_SESSION['PO']->line_items);
unset($_SESSION['PO']);
meta_forward($_SERVER['PHP_SELF'], "AddedID={$grn}");
}
}
$grn_act = get_company_pref('grn_clearing_act');
if (get_post('grn_clearing_act') != $grn_act && db_num_rows(get_grn_items(0, '', true))) {
display_error(_("Before GRN Clearing Account can be changed all GRNs have to be invoiced"));
$_POST['grn_clearing_act'] = $grn_act;
set_focus('grn_clearing_account');
return false;
}
if (!is_account_balancesheet(get_post('retained_earnings_act')) || is_account_balancesheet(get_post('profit_loss_year_act'))) {
display_error(_("The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)"));
return false;
}
return true;
}
//-------------------------------------------------------------------------------------------------
if (isset($_POST['submit']) && can_process()) {
update_company_prefs(get_post(array('retained_earnings_act', 'profit_loss_year_act', 'debtors_act', 'pyt_discount_act', 'creditors_act', 'freight_act', 'exchange_diff_act', 'bank_charge_act', 'default_sales_act', 'default_sales_discount_act', 'default_prompt_payment_act', 'default_inventory_act', 'default_cogs_act', 'default_adj_act', 'default_inv_sales_act', 'default_assembly_act', 'legal_text', 'past_due_days', 'default_workorder_required', 'default_dim_required', 'default_delivery_required', 'grn_clearing_act', 'allow_negative_stock' => 0, 'accumulate_shipping' => 0, 'po_over_receive' => 0.0, 'po_over_charge' => 0.0, 'default_credit_limit' => 0.0)));
display_notification(_("The general GL setup has been updated."));
}
/* end of if submit */
//-------------------------------------------------------------------------------------------------
start_form();
start_outer_table(TABLESTYLE2);
table_section(1);
if (get_company_pref('grn_clearing_act') === null) {
// available from 2.3.1, can be not defined on pre-2.4 installations
set_company_pref('grn_clearing_act', 'glsetup.purchase', 'varchar', 15, 0);
refresh_sys_prefs();
}
$myrow = get_company_prefs();
$_POST['retained_earnings_act'] = $myrow["retained_earnings_act"];
copy_to_cart($customer_id, $branchNo, $sales_type_name, $reference, $date, $payment_id, $dimension_id, $dimension2_id, $freightcost = 0, $delfrom, $deldate, $delto, $deladdress, $contactphone, $email, $custref, $shipvia, $comments, $exrate = null);
$firstlinecopied = true;
}
if ($prev_ref == $reference) {
$docline = $docline + 1;
$com = get_customer_details_to_order($_SESSION['Items'], $customer_id, $branchNo);
display_notification_centered($com);
if ($com != "") {
display_notification_centered("Error");
$error = true;
}
copy_to_cart($customer_id, $branchNo, $sales_type_name, $reference, $date, $payment_id, $dimension_id, $dimension2_id, $freightcost = 0, $delfrom, $deldate, $delto, $deladdress, $contactphone, $email, $custref, $shipvia, $comments, $exrate = null);
}
import_add_to_order($_SESSION['Items'], $item_code, $quantity, $price, $discountpercentage, $item_description);
$_SESSION['Items']->cust_ref = $reference;
if (!check_import_item_data($line_no = $docline, $item_code, $item_description, $quantity, $unit, $price, $discountpercentage) || !can_process($line, $customer_id, $branchNo, $reference, $date, $dimension_id, $dimension2_id, $freightcost = 0, $delfrom, $deldate, $delto, $deladdress, $contactphone, $email, $custref, $shipvia, $comments, $exrate)) {
display_notification_centered("Error");
$error = true;
}
}
if ($prev_ref != $reference && $type < 4) {
init_entry_part_2($entry, $date, $reference);
}
if ($type == 0) {
list($error, $input_id, $total_debit_positive, $total_credit_negative) = journal_id($prev_date, $date, $amt, $input_id = 0, $total_debit_positive, $total_credit_negative, $line);
}
if ($type == ST_BANKDEPOSIT || $type == ST_BANKPAYMENT || $type == ST_JOURNAL) {
list($error, $memo) = check_customer_supplier($code_id, $person_id, $person_type_id, $line, $memo, $error);
if (check_code_id($code_id)) {
} else {
display_notification_centered("Error: Account code {$code_id} does not exist");
$type = get_account_type(trim($_POST['id']));
if ($type && $type['id'] != $selected_id) {
display_error(_("This account group id is already in use."));
set_focus('id');
return false;
}
//if (strcmp($_POST['id'], $_POST['parent']) == 0)
if ($_POST['id'] === $_POST['parent']) {
display_error(_("You cannot set an account group to be a subgroup of itself."));
return false;
}
return true;
}
//-----------------------------------------------------------------------------------
if ($Mode == 'ADD_ITEM' || $Mode == 'UPDATE_ITEM') {
if (can_process($selected_id)) {
if ($selected_id != "") {
if (update_account_type($_POST['id'], $_POST['name'], $_POST['class_id'], $_POST['parent'], $_POST['old_id'])) {
display_notification(_('Selected account type has been updated'));
}
} else {
if (add_account_type($_POST['id'], $_POST['name'], $_POST['class_id'], $_POST['parent'])) {
display_notification(_('New account type has been added'));
}
}
$Mode = 'RESET';
}
}
//-----------------------------------------------------------------------------------
function can_delete($type)
{
if (strlen($_POST['password']) < 4) {
display_error(_("The password entered must be at least 4 characters long."));
set_focus('password');
return false;
}
if (strstr($_POST['password'], $_POST['user_id']) != false) {
display_error(_("The password cannot contain the user login."));
set_focus('password');
return false;
}
}
return true;
}
//-------------------------------------------------------------------------------------------------
if (($Mode == 'ADD_ITEM' || $Mode == 'UPDATE_ITEM') && check_csrf_token()) {
if (can_process()) {
if ($selected_id != -1) {
update_user_prefs($selected_id, get_post(array('user_id', 'real_name', 'phone', 'email', 'role_id', 'language', 'print_profile', 'rep_popup' => 0, 'pos')));
if ($_POST['password'] != "") {
update_user_password($selected_id, $_POST['user_id'], md5($_POST['password']));
}
display_notification_centered(_("The selected user has been updated."));
} else {
add_user($_POST['user_id'], $_POST['real_name'], md5($_POST['password']), $_POST['phone'], $_POST['email'], $_POST['role_id'], $_POST['language'], $_POST['print_profile'], check_value('rep_popup'), $_POST['pos']);
$id = db_insert_id();
// use current user display preferences as start point for new user
$prefs = $_SESSION['wa_current_user']->prefs->get_all();
update_user_prefs($id, array_merge($prefs, get_post(array('print_profile', 'rep_popup' => 0, 'language'))));
display_notification_centered(_("A new user has been added."));
}
$Mode = 'RESET';
if (!check_num('discount')) {
display_error(tr("The entered discount is not a valid number."));
set_focus('discount');
return false;
}
if (input_num('amount') - input_num('discount') <= 0) {
display_error(tr("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
set_focus('discount');
return false;
}
return true;
}
//----------------------------------------------------------------------------------------------
// validate inputs
if (isset($_POST['AddPaymentItem'])) {
if (!can_process()) {
unset($_POST['AddPaymentItem']);
}
}
//----------------------------------------------------------------------------------------------
if (isset($_POST['AddPaymentItem'])) {
$payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'], $_POST['bank_account'], $_POST['DateBanked'], $_POST['ReceiptType'], $_POST['ref'], input_num('amount'), input_num('discount'), $_POST['memo_']);
meta_forward($_SERVER['PHP_SELF'], "AddedID={$payment_no}");
}
//----------------------------------------------------------------------------------------------
function read_customer_data()
{
$sql = "SELECT debtors_master.pymt_discount,\n\t\tcredit_status.dissallow_invoices\n\t\tFROM debtors_master, credit_status\n\t\tWHERE debtors_master.credit_status = credit_status.id\n\t\t\tAND debtors_master.debtor_no = '" . $_POST['customer_id'] . "'";
$result = db_query($sql, "could not query customers");
$myrow = db_fetch($result);
$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
function process_receive_po()
{
global $path_to_root, $Ajax;
if (!can_process()) {
return;
}
if (check_po_changed()) {
display_error(_("This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."));
hyperlink_no_params("{$path_to_root}/purchasing/inquiry/po_search.php", _("Select a different purchase order for receiving goods against"));
hyperlink_params("{$path_to_root}/purchasing/po_receive_items.php", _("Re-Read the updated purchase order for receiving goods against"), "PONumber=" . $_SESSION['PO']->order_no);
unset($_SESSION['PO']->line_items);
unset($_SESSION['PO']);
unset($_POST['ProcessGoodsReceived']);
$Ajax->activate('_page_body');
display_footer_exit();
}
$grn =& $_SESSION['PO'];
$grn->orig_order_date = $_POST['DefaultReceivedDate'];
$grn->reference = $_POST['ref'];
$grn->Location = $_POST['Location'];
$grn->ex_rate = input_num('_ex_rate', null);
$grn_no = add_grn($grn);
new_doc_date($_POST['DefaultReceivedDate']);
unset($_SESSION['PO']->line_items);
unset($_SESSION['PO']);
meta_forward($_SERVER['PHP_SELF'], "AddedID={$grn_no}");
}
set_focus('stock_id');
return false;
}
return true;
}
//------------------------------------------------------------------------------------
if (isset($_POST['release'])) {
release_work_order($selected_id, $_POST['released_date'], $_POST['memo_']);
display_note(tr("The work order has been released to manufacturing."));
hyperlink_no_params("search_work_orders.php", tr("Select another work order"));
end_page();
exit;
}
//------------------------------------------------------------------------------------
start_form();
$myrow = get_work_order($selected_id);
$_POST['released'] = $myrow["released"];
$_POST['memo_'] = "";
if (can_process($myrow)) {
start_table($table_style2);
label_row(tr("Work Order #:"), $selected_id);
label_row(tr("Work Order Reference:"), $myrow["wo_ref"]);
date_row(tr("Released Date") . ":", 'released_date');
textarea_row(tr("Memo:"), 'memo_', $_POST['memo_'], 40, 5);
end_table(1);
submit_center('release', tr("Release Work Order"));
hidden('selected_id', $selected_id);
hidden('stock_id', $myrow['stock_id']);
}
end_form();
end_page();
set_focus('date_');
return false;
} elseif (!is_date_in_fiscalyear($_POST['date_'])) {
display_error(_("The entered date is not in fiscal year."));
set_focus('date_');
return false;
}
if (date_diff2(sql2date($wo_details["released_date"]), $_POST['date_'], "d") > 0) {
display_error(_("The additional cost date cannot be before the release date of the work order."));
set_focus('date_');
return false;
}
return true;
}
//--------------------------------------------------------------------------------------------------
if (isset($_POST['process']) && can_process() == true) {
$date = $_POST['date_'];
begin_transaction();
add_gl_trans_std_cost(ST_WORKORDER, $_POST['selected_id'], $_POST['date_'], $_POST['cr_acc'], 0, 0, $date . ": " . $wo_cost_types[$_POST['PaymentType']], -input_num('costs'), PT_WORKORDER, $_POST['PaymentType']);
$is_bank_to = is_bank_account($_POST['cr_acc']);
if ($is_bank_to) {
add_bank_trans(ST_WORKORDER, $_POST['selected_id'], $is_bank_to, "", $_POST['date_'], -input_num('costs'), PT_WORKORDER, $_POST['PaymentType'], get_company_currency(), "Cannot insert a destination bank transaction");
}
add_gl_trans_std_cost(ST_WORKORDER, $_POST['selected_id'], $_POST['date_'], $_POST['db_acc'], $_POST['dim1'], $_POST['dim2'], $date . ": " . $wo_cost_types[$_POST['PaymentType']], input_num('costs'), PT_WORKORDER, $_POST['PaymentType']);
//Chaitanya : Apply the costs to manfuctured stock item as adjustement
$wo = get_work_order($_POST['selected_id']);
if ($_POST['PaymentType'] == 0) {
add_labour_cost($wo['stock_id'], 0, $_POST['date_'], input_num('costs'), true);
} else {
add_overhead_cost($wo['stock_id'], 0, $_POST['date_'], input_num('costs'), true);
}
if (isset($_POST["TotalNumberOfAllocs"])) {
return check_allocations();
} else {
return true;
}
}
//----------------------------------------------------------------------------------------------
if (isset($_POST['_customer_id_button'])) {
// unset($_POST['branch_id']);
$Ajax->activate('BranchID');
}
if (isset($_POST['_DateBanked_changed'])) {
$Ajax->activate('_ex_rate');
}
//----------------------------------------------------------------------------------------------
if (get_post('AddPaymentItem') && can_process()) {
$cust_currency = get_customer_currency($_POST['customer_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
$comp_currency = get_company_currency();
if ($comp_currency != $bank_currency && $bank_currency != $cust_currency) {
$rate = 0;
} else {
$rate = input_num('_ex_rate');
}
new_doc_date($_POST['DateBanked']);
//Chaitanya : 13-OCT-2011 - To support Edit feature
$payment_no = write_customer_payment($_SESSION['alloc']->trans_no, $_POST['customer_id'], $_POST['BranchID'], $_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'], input_num('amount'), input_num('discount'), $_POST['memo_'], $rate, input_num('charge'));
$_SESSION['alloc']->trans_no = $payment_no;
$_SESSION['alloc']->write();
unset($_POST);
unset($_SESSION);
$input_error = 1;
}
}
if (!is_date($_POST['OrderDate'])) {
display_error(tr("The entered date for the credit note is invalid."));
set_focus('OrderDate');
$input_error = 1;
} elseif (!is_date_in_fiscalyear($_POST['OrderDate'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('OrderDate');
$input_error = 1;
}
return $input_error == 0;
}
//-----------------------------------------------------------------------------
if (isset($_POST['ProcessCredit']) && can_process()) {
if ($_POST['CreditType'] == "WriteOff" && (!isset($_POST['WriteOffGLCode']) || $_POST['WriteOffGLCode'] == '')) {
display_note(tr("For credit notes created to write off the stock, a general ledger account is required to be selected."), 1, 0);
display_note(tr("Please select an account to write the cost of the stock off to, then click on Process again."), 1, 0);
exit;
}
if (!isset($_POST['WriteOffGLCode'])) {
$_POST['WriteOffGLCode'] = 0;
}
$credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']);
processing_end();
meta_forward($_SERVER['PHP_SELF'], "AddedID={$credit_no}");
}
/*end of process credit note */
//-----------------------------------------------------------------------------
function check_item_data()
return true;
}
//-------------------------------------------------------------------------------------
if (isset($_POST['ADD_ITEM']) && can_process()) {
if (!isset($_POST['cr_acc'])) {
$_POST['cr_acc'] = "";
}
if (!isset($_POST['cr_lab_acc'])) {
$_POST['cr_lab_acc'] = "";
}
$id = add_work_order($_POST['wo_ref'], $_POST['StockLocation'], input_num('quantity'), $_POST['stock_id'], $_POST['type'], $_POST['date_'], $_POST['RequDate'], $_POST['memo_'], input_num('Costs'), $_POST['cr_acc'], input_num('Labour'), $_POST['cr_lab_acc']);
new_doc_date($_POST['date_']);
meta_forward($_SERVER['PHP_SELF'], "AddedID={$id}&type=" . $_POST['type'] . "&date=" . $_POST['date_']);
}
//-------------------------------------------------------------------------------------
if (isset($_POST['UPDATE_ITEM']) && can_process()) {
update_work_order($selected_id, $_POST['StockLocation'], input_num('quantity'), $_POST['stock_id'], $_POST['date_'], $_POST['RequDate'], $_POST['memo_']);
new_doc_date($_POST['date_']);
meta_forward($_SERVER['PHP_SELF'], "UpdatedID={$selected_id}");
}
//--------------------------------------------------------------------------------------
if (isset($_POST['delete'])) {
//the link to delete a selected record was clicked instead of the submit button
$cancel_delete = false;
// can't delete it there are productions or issues
if (work_order_has_productions($selected_id) || work_order_has_issues($selected_id) || work_order_has_payments($selected_id)) {
display_error(_("This work order cannot be deleted because it has already been processed."));
$cancel_delete = true;
}
if ($cancel_delete == false) {
//ie not cancelled the delete as a result of above tests
return false;
}
// if unassembling we need to check the qoh
if ($_POST['ProductionType'] == 0 && !sys_prefs::allow_negative_stock()) {
$wo_details = get_work_order($_POST['selected_id']);
$qoh = get_qoh_on_date($wo_details["stock_id"], $wo_details["loc_code"], $date_);
if (-$_POST['quantity'] + $qoh < 0) {
display_error(tr("The unassembling cannot be processed because there is insufficient stock."));
set_focus('quantity');
return false;
}
}
return true;
}
//--------------------------------------------------------------------------------------------------
if (isset($_POST['Process']) || isset($_POST['ProcessAndClose']) && can_process() == true) {
$close_wo = 0;
if (isset($_POST['ProcessAndClose']) && $_POST['ProcessAndClose'] != "") {
$close_wo = 1;
}
// if unassembling, negate quantity
if ($_POST['ProductionType'] == 0) {
$_POST['quantity'] = -$_POST['quantity'];
}
$id = work_order_produce($_POST['selected_id'], $_POST['ref'], $_POST['quantity'], $_POST['date_'], $_POST['memo_'], $close_wo);
meta_forward($_SERVER['PHP_SELF'], "AddedID={$id}");
}
//-------------------------------------------------------------------------------------
display_wo_details($_POST['selected_id']);
//-------------------------------------------------------------------------------------
start_form();
if (strlen($_POST['password']) < 4) {
display_error(_("The password entered must be at least 4 characters long."));
set_focus('password');
return false;
}
if (strstr($_POST['password'], $_POST['user_id']) != false) {
display_error(_("The password cannot contain the user login."));
set_focus('password');
return false;
}
}
return true;
}
//-------------------------------------------------------------------------------------------------
if (($Mode == 'ADD_ITEM' || $Mode == 'UPDATE_ITEM') && check_csrf_token()) {
if (can_process($Mode == 'ADD_ITEM')) {
if ($selected_id != -1) {
update_user_prefs($selected_id, get_post(array('user_id', 'real_name', 'phone', 'email', 'role_id', 'language', 'print_profile', 'rep_popup' => 0, 'pos')));
if ($_POST['password'] != "") {
update_user_password($selected_id, $_POST['user_id'], md5($_POST['password']));
}
display_notification_centered(_("The selected user has been updated."));
} else {
add_user($_POST['user_id'], $_POST['real_name'], md5($_POST['password']), $_POST['phone'], $_POST['email'], $_POST['role_id'], $_POST['language'], $_POST['print_profile'], check_value('rep_popup'), $_POST['pos']);
$id = db_insert_id();
// use current user display preferences as start point for new user
$prefs = $_SESSION['wa_current_user']->prefs->get_all();
update_user_prefs($id, array_merge($prefs, get_post(array('print_profile', 'rep_popup' => 0, 'language'))));
display_notification_centered(_("A new user has been added."));
}
$Mode = 'RESET';