2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 $page_security = 'SA_SUPPLIERCREDIT';
15 include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
17 include_once($path_to_root . "/includes/session.inc");
19 include_once($path_to_root . "/includes/data_checks.inc");
21 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
22 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
24 if ($use_popup_windows)
25 $js .= get_js_open_window(900, 500);
27 $js .= get_js_date_picker();
28 page(_("Supplier Credit Note"), false, false, "", $js);
30 //----------------------------------------------------------------------------------------
32 check_db_has_suppliers(_("There are no suppliers defined in the system."));
34 //---------------------------------------------------------------------------------------------------------------
36 if (isset($_GET['AddedID']))
38 $invoice_no = $_GET['AddedID'];
39 $trans_type = ST_SUPPCREDIT;
43 display_notification_centered(_("Supplier credit note has been processed."));
44 display_note(get_trans_view_str($trans_type, $invoice_no, _("View this Credit Note")));
46 display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Credit Note")), 1);
48 hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Credit Note"), "New=1");
49 hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$invoice_no");
51 display_footer_exit();
54 //---------------------------------------------------------------------------------------------------
56 if (isset($_GET['New']))
58 if (isset( $_SESSION['supp_trans']))
60 unset ($_SESSION['supp_trans']->grn_items);
61 unset ($_SESSION['supp_trans']->gl_codes);
62 unset ($_SESSION['supp_trans']);
65 $_SESSION['supp_trans'] = new supp_trans;
66 $_SESSION['supp_trans']->is_invoice = false;
67 if (isset($_GET['invoice_no']))
69 $_SESSION['supp_trans']->supp_reference = $_POST['invoice_no'] = $_GET['invoice_no'];
73 function clear_fields()
77 unset($_POST['gl_code']);
78 unset($_POST['dimension_id']);
79 unset($_POST['dimension2_id']);
80 unset($_POST['amount']);
81 unset($_POST['memo_']);
82 unset($_POST['AddGLCodeToTrans']);
83 $Ajax->activate('gl_items');
86 //------------------------------------------------------------------------------------------------
87 // GL postings are often entered in the same form to two accounts
88 // so fileds are cleared only on user demand.
90 if (isset($_POST['ClearFields']))
95 if (isset($_POST['AddGLCodeToTrans'])){
97 $Ajax->activate('gl_items');
100 $sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code=".db_escape($_POST['gl_code']);
101 $result = db_query($sql,"get account information");
102 if (db_num_rows($result) == 0)
104 display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction."));
105 set_focus('gl_code');
110 $myrow = db_fetch_row($result);
111 $gl_act_name = $myrow[1];
112 if (!check_num('amount'))
114 display_error(_("The amount entered is not numeric. This line cannot be added to the transaction."));
120 if (!is_tax_gl_unique(get_post('gl_code'))) {
121 display_error(_("Cannot post to GL account used by more than one tax type."));
122 set_focus('gl_code');
126 if ($input_error == false)
128 $_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name,
129 $_POST['dimension_id'], $_POST['dimension2_id'],
130 input_num('amount'), $_POST['memo_']);
131 set_focus('gl_code');
136 //---------------------------------------------------------------------------------------------------
138 function check_data()
140 global $total_grn_value, $total_gl_value, $Refs;
142 if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
144 display_error(_("The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."));
149 if (!$Refs->is_valid($_SESSION['supp_trans']->reference))
151 display_error(_("You must enter an credit note reference."));
152 set_focus('reference');
156 if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT))
158 display_error(_("The entered reference is already in use."));
159 set_focus('reference');
163 if (!$Refs->is_valid($_SESSION['supp_trans']->supp_reference))
165 display_error(_("You must enter a supplier's credit note reference."));
166 set_focus('supp_reference');
170 if (!is_date($_SESSION['supp_trans']->tran_date))
172 display_error(_("The credit note as entered cannot be processed because the date entered is not valid."));
173 set_focus('tran_date');
176 elseif (!is_date_in_fiscalyear($_SESSION['supp_trans']->tran_date))
178 display_error(_("The entered date is not in fiscal year."));
179 set_focus('tran_date');
182 if (!is_date( $_SESSION['supp_trans']->due_date))
184 display_error(_("The invoice as entered cannot be processed because the due date is in an incorrect format."));
185 set_focus('due_date');
189 if ($_SESSION['supp_trans']->ov_amount < ($total_gl_value + $total_grn_value))
191 display_error(_("The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."));
198 //---------------------------------------------------------------------------------------------------
200 function handle_commit_credit_note()
202 copy_to_trans($_SESSION['supp_trans']);
207 if (isset($_POST['invoice_no']))
208 $invoice_no = add_supp_invoice($_SESSION['supp_trans'], $_POST['invoice_no']);
210 $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
212 $_SESSION['supp_trans']->clear_items();
213 unset($_SESSION['supp_trans']);
215 meta_forward($_SERVER['PHP_SELF'], "AddedID=$invoice_no");
218 //--------------------------------------------------------------------------------------------------
220 if (isset($_POST['PostCreditNote']))
222 handle_commit_credit_note();
225 function check_item_data($n)
227 if (!check_num('This_QuantityCredited'.$n, 0))
229 display_error(_("The quantity to credit must be numeric and greater than zero."));
230 set_focus('This_QuantityCredited'.$n);
234 if (!check_num('ChgPrice'.$n, 0))
236 display_error(_("The price is either not numeric or negative."));
237 set_focus('ChgPrice'.$n);
244 function commit_item_data($n)
246 if (check_item_data($n))
250 $_SESSION['supp_trans']->add_grn_to_trans($n,
251 $_POST['po_detail_item'.$n], $_POST['item_code'.$n],
252 $_POST['item_description'.$n], $_POST['qty_recd'.$n],
253 $_POST['prev_quantity_inv'.$n], input_num('This_QuantityCredited'.$n),
254 $_POST['order_price'.$n], input_num('ChgPrice'.$n), $complete,
255 $_POST['std_cost_unit'.$n], "");
259 //-----------------------------------------------------------------------------------------
261 $id = find_submit('grn_item_id');
264 commit_item_data($id);
267 if (isset($_POST['InvGRNAll']))
269 foreach($_POST as $postkey=>$postval )
271 if (strpos($postkey, "qty_recd") === 0)
273 $id = substr($postkey, strlen("qty_recd"));
275 commit_item_data($id);
281 //--------------------------------------------------------------------------------------------------
282 $id3 = find_submit('Delete');
285 $_SESSION['supp_trans']->remove_grn_from_trans($id3);
286 $Ajax->activate('grn_items');
287 $Ajax->activate('inv_tot');
290 $id4 = find_submit('Delete2');
293 $_SESSION['supp_trans']->remove_gl_codes_from_trans($id4);
295 $Ajax->activate('gl_items');
296 $Ajax->activate('inv_tot');
298 if (isset($_POST['RefreshInquiry']))
300 $Ajax->activate('grn_items');
301 $Ajax->activate('inv_tot');
304 if (isset($_POST['go']))
306 $Ajax->activate('gl_items');
307 display_quick_entries($_SESSION['supp_trans'], $_POST['qid'], input_num('totamount'), QE_SUPPINV);
308 $_POST['totamount'] = price_format(0); $Ajax->activate('totamount');
309 $Ajax->activate('inv_tot');
313 //--------------------------------------------------------------------------------------------------
317 invoice_header($_SESSION['supp_trans']);
318 if ($_POST['supplier_id']=='')
319 display_error('No supplier found for entered search text');
321 start_outer_table("$table_style2 width=98%", 5);
323 $total_grn_value = display_grn_items($_SESSION['supp_trans'], 1);
325 $total_gl_value = display_gl_items($_SESSION['supp_trans'], 1);
327 div_start('inv_tot');
328 invoice_totals($_SESSION['supp_trans']);
331 end_outer_table(0, false);
336 $Ajax->activate('grn_items');
337 $Ajax->activate('inv_tot');
340 if (get_post('AddGLCodeToTrans'))
341 $Ajax->activate('inv_tot');
344 submit_center('PostCreditNote', _("Enter Credit Note"), true, '', 'default');