purchasing/supplier_credit_grns.php

   1 <?php
   2
   3 $page_security = 5;
   4
   5 $path_to_root="..";
   6 include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
   7 include_once($path_to_root . "/includes/session.inc");
   8
   9 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
  10 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
  11 $js = "";
  12 if ($use_date_picker)
  13         $js .= get_js_date_picker();
  14 page(_("Select Received Items to Add"), false, false, "", $js);
  15
  16 if (!isset($_SESSION['supp_trans']))
  17 {
  18         display_note(_("To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."));
  19         exit;
  20         /*It all stops here if there aint no supplier selected and credit note initiated ie $_SESSION['supp_trans'] started off*/
  21 }
  22
  23 //-----------------------------------------------------------------------------------------
  24
  25 display_heading($_SESSION['supp_trans']->supplier_name);
  26 echo "<br>";
  27
  28 //-----------------------------------------------------------------------------------------
  29
  30 function check_data()
  31 {
  32         if (!check_num('This_QuantityCredited', 0))
  33         {
  34                 display_error(_("The quantity to credit must be numeric and greater than zero."));
  35                 set_focus('This_QuantityCredited');
  36                 return false;
  37         }
  38
  39         if (!check_num('ChgPrice', 0))
  40         {
  41                 display_error(_("The price is either not numeric or negative."));
  42                 set_focus('ChgPrice');
  43                 return false;
  44         }
  45
  46         return true;
  47 }
  48
  49 //-----------------------------------------------------------------------------------------
  50
  51 if (isset($_POST['AddGRNToTrans']))
  52 {
  53
  54         if (check_data())
  55         {
  56                 $complete = False;
  57
  58                 //$_SESSION['supp_trans']->add_grn_to_trans($_POST['GRNNumber'],
  59         //      $_POST['po_detail_item'], $_POST['item_code'],
  60         //      $_POST['item_description'], $_POST['qty_recd'],
  61         //      $_POST['prev_quantity_inv'], $_POST['This_QuantityCredited'],
  62         //      $_POST['order_price'], $_POST['ChgPrice'], $complete,
  63         //      $_POST['std_cost_unit'], $_POST['gl_code']);
  64                 $_SESSION['supp_trans']->add_grn_to_trans($_POST['GRNNumber'],
  65                 $_POST['po_detail_item'], $_POST['item_code'],
  66                 $_POST['item_description'], $_POST['qty_recd'],
  67                 $_POST['prev_quantity_inv'], input_num('This_QuantityCredited'),
  68                 $_POST['order_price'], input_num('ChgPrice'), $complete,
  69                 $_POST['std_cost_unit'], "");
  70         }
  71 }
  72
  73 //-----------------------------------------------------------------------------------------
  74
  75 if (isset($_GET['Delete']))
  76 {
  77         $_SESSION['supp_trans']->remove_grn_from_trans($_GET['Delete']);
  78 }
  79
  80 //-----------------------------------------------------------------------------------------
  81
  82 display_grn_items($_SESSION['supp_trans'], 1);
  83
  84 echo "<br>";
  85
  86 hyperlink_no_params("$path_to_root/purchasing/supplier_credit.php", _("Return to Credit Note Entry"));
  87 echo "<hr>";
  88
  89 //-----------------------------------------------------------------------------------------
  90
  91 // get the supplier grns that have been invoiced
  92 $result = get_grn_items(0, $_SESSION['supp_trans']->supplier_id, false, true);
  93
  94 if (db_num_rows($result) == 0)
  95 {
  96         display_note(_("There are no received items for the selected supplier that have been invoiced."));
  97         display_note(_("Credits can only be applied to invoiced items."));
  98
  99         echo "<br>";
 100         end_page();
 101         exit;
 102 }
 103
 104 /*Set up a table to show the GRN items outstanding for selection */
 105 start_form(false, true);
 106
 107 start_table("$table_style width=95%");
 108 $th = array(_("Delivery"), _("Sequence #"), _("Order"), _("Item Code"), _("Description"),
 109         _("Delivered"), _("Total Qty Received"), _("Qty Already Invoiced"),
 110         _("Qty Yet To Invoice"), _("Order Price"), _("Line Value"));
 111 table_header($th);
 112 $i = $k =0;
 113 while ($myrow = db_fetch($result))
 114 {
 115
 116         $grn_already_on_credit = False;
 117
 118         foreach ($_SESSION['supp_trans']->grn_items as $entered_grn)
 119         {
 120                 if ($entered_grn->id == $myrow["id"])
 121                 {
 122                         $grn_already_on_credit = True;
 123                 }
 124         }
 125         if ($grn_already_on_credit == False)
 126         {
 127
 128                 alt_table_row_color($k);
 129
 130                 label_cell(get_trans_view_str(25, $myrow["grn_batch_id"]));
 131                 submit_cells('grn_item_id', $myrow["id"]);
 132                 label_cell(get_trans_view_str(systypes::po(), $myrow["purch_order_no"]));
 133         label_cell($myrow["item_code"]);
 134         label_cell($myrow["description"]);
 135         label_cell(sql2date($myrow["delivery_date"]));
 136         $dec = get_qty_dec($myrow["item_code"]);
 137         qty_cell($myrow["qty_recd"], false, $dec);
 138         qty_cell($myrow["quantity_inv"], false, $dec);
 139         qty_cell($myrow["qty_recd"] - $myrow["quantity_inv"], false, $dec);
 140                 amount_cell($myrow["unit_price"]);
 141                 amount_cell(round($myrow["unit_price"] * $myrow["quantity_inv"],  user_price_dec()));
 142                 end_row();
 143                 $i++;
 144                 if ($i > 15)
 145                 {
 146                         $i = 0;
 147                         table_header($th);
 148                 }
 149         }
 150 }
 151
 152 end_table();
 153
 154 //-----------------------------------------------------------------------------------------
 155
 156 if (isset($_POST['grn_item_id']) && $_POST['grn_item_id'] != "")
 157 {
 158
 159         $myrow = get_grn_item_detail($_POST['grn_item_id']);
 160
 161         echo "<br>";
 162         display_heading2(_("Delivery Item Selected For Adding To A Supplier Credit Note"));
 163         start_table("$table_style width=80%");
 164         $th = array(_("Sequence #"), _("Item"), _("Qty Already Invoiced"),
 165                 _("Quantity to Credit"), _("Order Price"), _("Credit Price"));
 166         table_header($th);
 167
 168         start_row();
 169         label_cell($_POST['grn_item_id']);
 170     label_cell($myrow['item_code'] . " " . $myrow['description']);
 171     $dec = get_qty_dec($myrow['item_code']);
 172     qty_cell($myrow["quantity_inv"], false, $dec);
 173     qty_cells(null, 'This_QuantityCredited', number_format2(max($myrow['quantity_inv'],0), $dec), null, null, $dec);
 174     amount_cell($myrow['unit_price']);
 175     amount_cells(null, 'ChgPrice', price_format($myrow['unit_price']));
 176     end_row();
 177         end_table(1);
 178
 179         submit_center('AddGRNToTrans', _("Add to Credit Note"));
 180
 181         hidden('GRNNumber', $_POST['grn_item_id']);
 182         hidden('item_code', $myrow['item_code']);;
 183         hidden('item_description', $myrow['description']);
 184         hidden('qty_recd', $myrow['qty_recd']);
 185         hidden('prev_quantity_inv', $myrow['quantity_inv']);
 186         hidden('order_price', $myrow['unit_price']);
 187         hidden('std_cost_unit', $myrow['std_cost_unit']);
 188
 189         hidden('po_detail_item', $myrow['po_detail_item']);
 190 }
 191
 192 end_form();
 193 end_page();
 194 ?>