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 (!is_numeric($_POST['This_QuantityCredited']))
  33         {
  34                 display_error(_("The quantity to credit must be numeric."));
  35                 return false;
  36         }
  37
  38         if ($_POST['This_QuantityCredited'] <= 0)
  39         {
  40                 display_error(_("The quantity to credit must be greater than zero."));
  41                 return false;
  42         }
  43
  44         if (!is_numeric($_POST['ChgPrice']) || $_POST['ChgPrice'] < 0)
  45         {
  46                 display_error(_("The price is either not numeric or negative."));
  47                 return false;
  48         }
  49
  50         return true;
  51 }
  52
  53 //-----------------------------------------------------------------------------------------
  54
  55 if (isset($_POST['AddGRNToTrans']))
  56 {
  57
  58         if (check_data())
  59         {
  60                 $complete = False;
  61
  62                 //$_SESSION['supp_trans']->add_grn_to_trans($_POST['GRNNumber'],
  63         //      $_POST['po_detail_item'], $_POST['item_code'],
  64         //      $_POST['item_description'], $_POST['qty_recd'],
  65         //      $_POST['prev_quantity_inv'], $_POST['This_QuantityCredited'],
  66         //      $_POST['order_price'], $_POST['ChgPrice'], $complete,
  67         //      $_POST['std_cost_unit'], $_POST['gl_code']);
  68                 $_SESSION['supp_trans']->add_grn_to_trans($_POST['GRNNumber'],
  69                 $_POST['po_detail_item'], $_POST['item_code'],
  70                 $_POST['item_description'], $_POST['qty_recd'],
  71                 $_POST['prev_quantity_inv'], $_POST['This_QuantityCredited'],
  72                 $_POST['order_price'], $_POST['ChgPrice'], $complete,
  73                 $_POST['std_cost_unit'], "");
  74         }
  75 }
  76
  77 //-----------------------------------------------------------------------------------------
  78
  79 if (isset($_GET['Delete']))
  80 {
  81         $_SESSION['supp_trans']->remove_grn_from_trans($_GET['Delete']);
  82 }
  83
  84 //-----------------------------------------------------------------------------------------
  85
  86 display_grn_items($_SESSION['supp_trans'], 1);
  87
  88 echo "<br>";
  89
  90 hyperlink_no_params("$path_to_root/purchasing/supplier_credit.php", _("Return to Credit Note Entry"));
  91 echo "<hr>";
  92
  93 //-----------------------------------------------------------------------------------------
  94
  95 // get the supplier grns that have been invoiced
  96 $result = get_grn_items(0, $_SESSION['supp_trans']->supplier_id, false, true);
  97
  98 if (db_num_rows($result) == 0)
  99 {
 100         display_note(_("There are no received items for the selected supplier that have been invoiced."));
 101         display_note(_("Credits can only be applied to invoiced items."));
 102
 103         echo "<br>";
 104         end_page();
 105         exit;
 106 }
 107
 108 /*Set up a table to show the GRN items outstanding for selection */
 109 start_form(false, true);
 110
 111 start_table("$table_style width=95%");
 112 $th = array(_("Delivery"), _("Sequence #"), _("Order"), _("Item Code"), _("Description"),
 113         _("Delivered"), _("Total Qty Received"), _("Qty Already Invoiced"),
 114         _("Qty Yet To Invoice"), _("Order Price"), _("Line Value"));
 115 table_header($th);
 116 $i = $k =0;
 117 while ($myrow = db_fetch($result))
 118 {
 119
 120         $grn_already_on_credit = False;
 121
 122         foreach ($_SESSION['supp_trans']->grn_items as $entered_grn)
 123         {
 124                 if ($entered_grn->id == $myrow["id"])
 125                 {
 126                         $grn_already_on_credit = True;
 127                 }
 128         }
 129         if ($grn_already_on_credit == False)
 130         {
 131
 132                 alt_table_row_color($k);
 133
 134                 label_cell(get_trans_view_str(25, $myrow["grn_batch_id"]));
 135                 submit_cells('grn_item_id', $myrow["id"]);
 136                 label_cell(get_trans_view_str(systypes::po(), $myrow["purch_order_no"]));
 137         label_cell($myrow["item_code"]);
 138         label_cell($myrow["description"]);
 139         label_cell(sql2date($myrow["delivery_date"]));
 140         qty_cell($myrow["qty_recd"]);
 141         qty_cell($myrow["quantity_inv"]);
 142         qty_cell($myrow["qty_recd"] - $myrow["quantity_inv"]);
 143                 amount_cell($myrow["unit_price"]);
 144                 amount_cell($myrow["unit_price"] * $myrow["quantity_inv"]);
 145                 end_row();
 146                 $i++;
 147                 if ($i > 15)
 148                 {
 149                         $i = 0;
 150                         table_header($th);
 151                 }
 152         }
 153 }
 154
 155 end_table();
 156
 157 //-----------------------------------------------------------------------------------------
 158
 159 if (isset($_POST['grn_item_id']) && $_POST['grn_item_id'] != "")
 160 {
 161
 162         $myrow = get_grn_item_detail($_POST['grn_item_id']);
 163
 164         echo "<br>";
 165         display_heading2(_("Delivery Item Selected For Adding To A Supplier Credit Note"));
 166         start_table("$table_style width=80%");
 167         $th = array(_("Sequence #"), _("Item"), _("Qty Already Invoiced"),
 168                 _("Quantity to Credit"), _("Order Price"), _("Credit Price"));
 169         table_header($th);
 170
 171         start_row();
 172         label_cell($_POST['grn_item_id']);
 173     label_cell($myrow['item_code'] . " " . $myrow['description']);
 174     qty_cell($myrow["quantity_inv"]);
 175     text_cells(null, 'This_QuantityCredited', max($myrow['quantity_inv'], 0), 13, 15);
 176     amount_cell($myrow['unit_price']);
 177     text_cells(null, 'ChgPrice', $myrow['unit_price'], 13, 15);
 178     end_row();
 179         end_table(1);
 180
 181         submit_center('AddGRNToTrans', _("Add to Credit Note"));
 182
 183         hidden('GRNNumber', $_POST['grn_item_id']);
 184         hidden('item_code', $myrow['item_code']);;
 185         hidden('item_description', $myrow['description']);
 186         hidden('qty_recd', $myrow['qty_recd']);
 187         hidden('prev_quantity_inv', $myrow['quantity_inv']);
 188         hidden('order_price', $myrow['unit_price']);
 189         hidden('std_cost_unit', $myrow['std_cost_unit']);
 190
 191         hidden('po_detail_item', $myrow['po_detail_item']);
 192 }
 193
 194 end_form();
 195 end_page();
 196 ?>