include_once $path_to_root . "/modules/requisitions/includes/modules_db.inc";
include_once $path_to_root . "/includes/ui.inc";
include_once $path_to_root . "/includes/ui/ui_lists.inc";
simple_page_mode(true);
//-----------------------------------------------------------------------------------
if (isset($_GET['requisitionid'])) {
$req = get_requisition($_GET['requisitionid']);
if (!$req || $req['completed']) {
display_error(sprintf(_("Requisition #%d is already completed or does not exists."), $_GET['requisitionid']));
submenu_option(_("Entry &New Requisition."), '/modules/requisitions/requisitions.php');
display_footer_exit();
}
if (isset($_GET['complete']) && $_GET['complete'] == 'yes') {
complete_requisition($_GET['requisitionid']);
display_notification(sprintf(_("Requisition #%d has been completed."), $_GET['requisitionid']));
submenu_option(_("Entry &New Requisition."), '/modules/requisitions/requisitions.php');
display_footer_exit();
} else {
$_POST['requisitionid'] = $_GET['requisitionid'];
}
}
if ($Mode == 'ADD_ITEM' || $Mode == 'UPDATE_ITEM') {
//initialise no input errors assumed initially before we test
$input_error = 0;
if (strlen($_POST['item_code']) == 0) {
$input_error = 1;
display_error(_("The item of use cannot be empty."));
set_focus('name');
}
if (strlen($_POST['estimate_price']) == 0) {
$input_error = 1;
function handle_cancel_order()
{
global $path_to_root, $Ajax;
if ($_SESSION['Items']->trans_type == ST_CUSTDELIVERY) {
display_notification(_("Direct delivery entry has been cancelled as requested."), 1);
submenu_option(_("Enter a New Sales Delivery"), "/sales/sales_order_entry.php?NewDelivery=1");
} elseif ($_SESSION['Items']->trans_type == ST_SALESINVOICE) {
display_notification(_("Direct invoice entry has been cancelled as requested."), 1);
submenu_option(_("Enter a New Sales Invoice"), "/sales/sales_order_entry.php?NewInvoice=1");
} elseif ($_SESSION['Items']->trans_type == ST_SALESQUOTE) {
if ($_SESSION['Items']->trans_no != 0) {
delete_sales_order(key($_SESSION['Items']->trans_no), $_SESSION['Items']->trans_type);
}
display_notification(_("This sales quotation has been cancelled as requested."), 1);
submenu_option(_("Enter a New Sales Quotation"), "/sales/sales_order_entry.php?NewQuotation=Yes");
} else {
// sales order
if ($_SESSION['Items']->trans_no != 0) {
$order_no = key($_SESSION['Items']->trans_no);
if (sales_order_has_deliveries($order_no)) {
close_sales_order($order_no);
display_notification(_("Undelivered part of order has been cancelled as requested."), 1);
submenu_option(_("Select Another Sales Order for Edition"), "/sales/inquiry/sales_orders_view.php?type=" . ST_SALESORDER);
} else {
delete_sales_order(key($_SESSION['Items']->trans_no), $_SESSION['Items']->trans_type);
display_notification(_("This sales order has been cancelled as requested."), 1);
submenu_option(_("Enter a New Sales Order"), "/sales/sales_order_entry.php?NewOrder=Yes");
}
} else {
processing_end();
meta_forward($path_to_root . '/index.php', 'application=orders');
}
}
processing_end();
display_footer_exit();
}
if (!isset($_POST['DateBanked'])) {
$_POST['DateBanked'] = new_doc_date();
if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
$_POST['DateBanked'] = end_fiscalyear();
}
}
if (isset($_GET['AddedID'])) {
$payment_no = $_GET['AddedID'];
display_notification_centered(_("The customer payment has been successfully entered."));
submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no . "-" . ST_CUSTPAYMENT, 'prtopt');
submenu_view(_("&View this Customer Payment"), ST_CUSTPAYMENT, $payment_no);
submenu_option(_("Enter Another &Customer Payment"), "/sales/customer_payments.php");
submenu_option(_("Enter Other &Deposit"), "/gl/gl_bank.php?NewDeposit=Yes");
submenu_option(_("Enter Payment to &Supplier"), "/purchasing/supplier_payment.php");
submenu_option(_("Enter Other &Payment"), "/gl/gl_bank.php?NewPayment=Yes");
submenu_option(_("Bank Account &Transfer"), "/gl/bank_transfer.php");
display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
display_footer_exit();
} elseif (isset($_GET['UpdatedID'])) {
$payment_no = $_GET['UpdatedID'];
display_notification_centered(_("The customer payment has been successfully updated."));
submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no . "-" . ST_CUSTPAYMENT, 'prtopt');
display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
// hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
hyperlink_no_params($path_to_root . "/sales/inquiry/customer_inquiry.php?", _("Select Another Customer Payment for &Edition"));
hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
display_footer_exit();
}
//----------------------------------------------------------------------------------------------
function can_process()
{
include_once $path_to_root . "/reporting/includes/reporting.inc";
$js = '';
if ($use_popup_windows) {
$js .= get_js_open_window(800, 500);
}
if ($use_date_picker) {
$js .= get_js_date_picker();
}
/*========================================START OF PAGE=========================================*/
page(_($help_context = "Manage Commission"), @$_REQUEST['popup'], false, "", $js);
global $imc;
if (isset($_GET['AddedID'])) {
$id = $_GET['AddedID'];
$trans_type = ST_VOUCHER;
display_notification_centered(sprintf(_("Commission Voucher for Invoice # %d has been entered."), $id));
submenu_option(_("Create New Commission Voucher"), "/sales/ml/commission_voucher.php");
display_note(print_document_link($id, _("&Print Voucher"), true, $trans_type));
display_footer_exit();
}
function clear_data()
{
unset($_POST['commission']);
}
function computation_1($gross, $tax, $commission)
{
$sub1 = $gross * ($commission / 100);
$sub2 = $sub1 * ($tax / 100);
$totalcommission = $sub1 - $sub2;
$_POST['total'] = $totalcommission;
$_POST['tax'] = $sub2;
}
