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 //---------------------------------------------------------------------------
14 // Entry/Modify Credit Note for selected Sales Invoice
17 $page_security = 'SA_SALESCREDITINV';
20 include_once($path_to_root . "/sales/includes/cart_class.inc");
21 include_once($path_to_root . "/includes/session.inc");
22 include_once($path_to_root . "/includes/data_checks.inc");
23 include_once($path_to_root . "/sales/includes/sales_db.inc");
24 include_once($path_to_root . "/sales/includes/sales_ui.inc");
25 include_once($path_to_root . "/reporting/includes/reporting.inc");
28 if ($SysPrefs->use_popup_windows) {
29 $js .= get_js_open_window(900, 500);
32 if (user_use_date_picker()) {
33 $js .= get_js_date_picker();
36 if (isset($_GET['ModifyCredit'])) {
37 $_SESSION['page_title'] = sprintf(_("Modifying Credit Invoice # %d."), $_GET['ModifyCredit']);
38 $help_context = "Modifying Credit Invoice";
40 } elseif (isset($_GET['InvoiceNumber'])) {
41 $_SESSION['page_title'] = _($help_context = "Credit all or part of an Invoice");
44 page($_SESSION['page_title'], false, false, "", $js);
46 //-----------------------------------------------------------------------------
48 if (isset($_GET['AddedID'])) {
49 $credit_no = $_GET['AddedID'];
50 $trans_type = ST_CUSTCREDIT;
52 display_notification_centered(_("Credit Note has been processed"));
54 display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View This Credit Note")), 0, 0);
56 display_note(print_document_link($credit_no."-".$trans_type, _("&Print This Credit Note"), true, $trans_type),1);
57 display_note(print_document_link($credit_no."-".$trans_type, _("&Email This Credit Note"), true, $trans_type, false, "printlink", "", 1),1);
59 display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
61 hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$credit_no");
63 display_footer_exit();
65 } elseif (isset($_GET['UpdatedID'])) {
66 $credit_no = $_GET['UpdatedID'];
67 $trans_type = ST_CUSTCREDIT;
69 display_notification_centered(_("Credit Note has been updated"));
71 display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View This Credit Note")), 0, 0);
73 display_note(print_document_link($credit_no."-".$trans_type, _("&Print This Credit Note"), true, $trans_type),1);
74 display_note(print_document_link($credit_no."-".$trans_type, _("&Email This Credit Note"), true, $trans_type, false, "printlink", "", 1),1);
76 display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
78 display_footer_exit();
80 check_edit_conflicts(get_post('cart_id'));
83 //-----------------------------------------------------------------------------
85 function can_process()
89 if (!is_date($_POST['CreditDate'])) {
90 display_error(_("The entered date is invalid."));;
91 set_focus('CreditDate');
93 } elseif (!is_date_in_fiscalyear($_POST['CreditDate'])) {
94 display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
95 set_focus('CreditDate');
99 if ($_SESSION['Items']->trans_no==0) {
100 if (!$Refs->is_valid($_POST['ref'], ST_CUSTCREDIT)) {
101 display_error(_("You must enter a reference."));;
107 if (!check_num('ChargeFreightCost', 0)) {
108 display_error(_("The entered shipping cost is invalid or less than zero."));;
109 set_focus('ChargeFreightCost');
112 if (!check_quantities()) {
113 display_error(_("Selected quantity cannot be less than zero nor more than quantity not credited yet."));
119 //-----------------------------------------------------------------------------
121 if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) {
123 $_SESSION['Items'] = new Cart(ST_SALESINVOICE, $_GET['InvoiceNumber'], true);
126 } elseif ( isset($_GET['ModifyCredit']) && $_GET['ModifyCredit']>0) {
128 $_SESSION['Items'] = new Cart(ST_CUSTCREDIT, $_GET['ModifyCredit']);
131 } elseif (!processing_active()) {
132 /* This page can only be called with an invoice number for crediting*/
133 die (_("This page can only be opened if an invoice has been selected for crediting."));
134 } elseif (!check_quantities()) {
135 display_error(_("Selected quantity cannot be less than zero nor more than quantity not credited yet."));
138 function check_quantities()
141 foreach ($_SESSION['Items']->line_items as $line_no=>$itm) {
142 if ($itm->quantity == $itm->qty_done) {
143 continue; // this line was fully credited/removed
145 if (isset($_POST['Line'.$line_no])) {
146 if (check_num('Line'.$line_no, 0, $itm->quantity)) {
147 $_SESSION['Items']->line_items[$line_no]->qty_dispatched =
148 input_num('Line'.$line_no);
155 if (isset($_POST['Line'.$line_no.'Desc'])) {
156 $line_desc = $_POST['Line'.$line_no.'Desc'];
157 if (strlen($line_desc) > 0) {
158 $_SESSION['Items']->line_items[$line_no]->item_description = $line_desc;
164 //-----------------------------------------------------------------------------
166 function copy_to_cart()
168 $cart = &$_SESSION['Items'];
169 $cart->ship_via = $_POST['ShipperID'];
170 $cart->freight_cost = input_num('ChargeFreightCost');
171 $cart->document_date = $_POST['CreditDate'];
172 $cart->Location = (isset($_POST['Location']) ? $_POST['Location'] : "");
173 $cart->Comments = $_POST['CreditText'];
174 if ($_SESSION['Items']->trans_no == 0)
175 $cart->reference = $_POST['ref'];
177 //-----------------------------------------------------------------------------
179 function copy_from_cart()
181 $cart = &$_SESSION['Items'];
182 $_POST['ShipperID'] = $cart->ship_via;
183 $_POST['ChargeFreightCost'] = price_format($cart->freight_cost);
184 $_POST['CreditDate']= $cart->document_date;
185 $_POST['Location']= $cart->Location;
186 $_POST['CreditText']= $cart->Comments;
187 $_POST['cart_id'] = $cart->cart_id;
188 $_POST['ref'] = $cart->reference;
190 //-----------------------------------------------------------------------------
192 if (isset($_POST['ProcessCredit']) && can_process()) {
193 $new_credit = ($_SESSION['Items']->trans_no == 0);
195 if (!isset($_POST['WriteOffGLCode']))
196 $_POST['WriteOffGLCode'] = 0;
200 new_doc_date($_SESSION['Items']->document_date);
201 $credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']);
202 if ($credit_no == -1)
204 display_error(_("The entered reference is already in use."));
206 } elseif($credit_no) {
209 meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no");
211 meta_forward($_SERVER['PHP_SELF'], "UpdatedID=$credit_no");
216 //-----------------------------------------------------------------------------
218 if (isset($_POST['Location'])) {
219 $_SESSION['Items']->Location = $_POST['Location'];
222 //-----------------------------------------------------------------------------
224 function display_credit_items()
229 start_table(TABLESTYLE2, "width='80%'", 5);
230 echo "<tr><td>"; // outer table
232 start_table(TABLESTYLE, "width='100%'");
234 label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
235 label_cells(_("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
236 label_cells(_("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
240 // if (!isset($_POST['ref']))
241 // $_POST['ref'] = $Refs->get_next(11);
243 if ($_SESSION['Items']->trans_no==0) {
244 ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'", false, ST_CUSTCREDIT,
245 array('customer' => $_SESSION['Items']->customer_id,
246 'branch' => $_SESSION['Items']->Branch,
247 'date' => get_post('CreditDate')));
249 label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
251 label_cells(_("Crediting Invoice"), get_customer_trans_view_str(ST_SALESINVOICE, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
253 if (!isset($_POST['ShipperID'])) {
254 $_POST['ShipperID'] = $_SESSION['Items']->ship_via;
256 label_cell(_("Shipping Company"), "class='tableheader2'");
257 shippers_list_cells(null, 'ShipperID', $_POST['ShipperID']);
258 // if (!isset($_POST['sales_type_id']))
259 // $_POST['sales_type_id'] = $_SESSION['Items']->sales_type;
260 // label_cell(_("Sales Type"), "class='tableheader2'");
261 // sales_types_list_cells(null, 'sales_type_id', $_POST['sales_type_id']);
266 echo "</td><td>";// outer table
268 start_table(TABLESTYLE, "width='100%'");
270 label_row(_("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
272 date_row(_("Credit Note Date"), 'CreditDate', '', $_SESSION['Items']->trans_no==0, 0, 0, 0, "class='tableheader2'");
278 end_table(1); // outer table
280 div_start('credit_items');
281 start_table(TABLESTYLE, "width='80%'");
282 $th = array(_("Item Code"), _("Item Description"), _("Invoiced Quantity"), _("Units"),
283 _("Credit Quantity"), _("Price"), _("Discount %"), _("Total"));
286 $k = 0; //row colour counter
288 foreach ($_SESSION['Items']->line_items as $line_no=>$ln_itm) {
289 if ($ln_itm->quantity == $ln_itm->qty_done) {
290 continue; // this line was fully credited/removed
292 alt_table_row_color($k);
295 // view_stock_status_cell($ln_itm->stock_id); alternative view
296 label_cell($ln_itm->stock_id);
298 text_cells(null, 'Line'.$line_no.'Desc', $ln_itm->item_description, 30, 50);
299 $dec = get_qty_dec($ln_itm->stock_id);
300 qty_cell($ln_itm->quantity, false, $dec);
301 label_cell($ln_itm->units);
302 amount_cells(null, 'Line'.$line_no, number_format2($ln_itm->qty_dispatched, $dec),
304 $line_total =($ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent));
306 amount_cell($ln_itm->price);
307 percent_cell($ln_itm->discount_percent*100);
308 amount_cell($line_total);
312 if (!check_num('ChargeFreightCost')) {
313 $_POST['ChargeFreightCost'] = price_format($_SESSION['Items']->freight_cost);
317 label_cell(_("Credit Shipping Cost"), "colspan=$colspan align=right");
318 small_amount_cells(null, "ChargeFreightCost", price_format(get_post('ChargeFreightCost',0)));
321 $inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
323 $display_sub_total = price_format($inv_items_total + input_num($_POST['ChargeFreightCost']));
324 label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right", "align=right");
326 $taxes = $_SESSION['Items']->get_taxes(input_num($_POST['ChargeFreightCost']));
328 $tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['Items']->tax_included);
330 $display_total = price_format(($inv_items_total + input_num('ChargeFreightCost') + $tax_total));
332 label_row(_("Credit Note Total"), $display_total, "colspan=$colspan align=right", "align=right");
338 //-----------------------------------------------------------------------------
339 function display_credit_options()
344 if (isset($_POST['_CreditType_update']))
345 $Ajax->activate('options');
347 div_start('options');
348 start_table(TABLESTYLE2);
350 credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);
352 if ($_POST['CreditType'] == "Return")
355 /*if the credit note is a return of goods then need to know which location to receive them into */
356 if (!isset($_POST['Location']))
357 $_POST['Location'] = $_SESSION['Items']->Location;
358 locations_list_row(_("Items Returned to Location"), 'Location', $_POST['Location']);
362 /* the goods are to be written off to somewhere */
363 gl_all_accounts_list_row(_("Write off the cost of the items to"), 'WriteOffGLCode', null);
366 textarea_row(_("Memo"), "CreditText", null, 51, 3);
371 //-----------------------------------------------------------------------------
372 if (get_post('Update'))
375 $Ajax->activate('credit_items');
377 //-----------------------------------------------------------------------------
379 display_credit_items();
380 display_credit_options();
383 submit('Update', _("Update"), true, _('Update credit value for quantities entered'), true);
385 submit('ProcessCredit', _("Process Credit Note"), true, '', 'default');