supplier_name);
echo "
";
//-----------------------------------------------------------------------------------------
function check_data()
{
global $check_price_charged_vs_order_price,
$check_qty_charged_vs_del_qty;
if (!check_num('this_quantity_inv', 0) || input_num('this_quantity_inv')==0)
{
display_error( _("The quantity to invoice must be numeric and greater than zero."));
set_focus('this_quantity_inv');
return false;
}
if (!check_num('ChgPrice'))
{
display_error( _("The price is not numeric."));
set_focus('ChgPrice');
return false;
}
if ($check_price_charged_vs_order_price == True)
{
if ($_POST['order_price']!=input_num('ChgPrice')) {
if ($_POST['order_price']==0 ||
input_num('ChgPrice')/$_POST['order_price'] >
(1 + (sys_prefs::over_charge_allowance() / 100)))
{
display_error(_("The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary.") .
_("The over-charge percentage allowance is :") . sys_prefs::over_charge_allowance() . "%");
set_focus('ChgPrice');
return false;
}
}
}
if ($check_qty_charged_vs_del_qty == True)
{
if (input_num('this_quantity_inv') / ($_POST['qty_recd'] - $_POST['prev_quantity_inv']) >
(1+ (sys_prefs::over_charge_allowance() / 100)))
{
display_error( _("The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary.")
. _("The over-charge percentage allowance is :") . sys_prefs::over_charge_allowance() . "%");
set_focus('this_quantity_inv');
return false;
}
}
return true;
}
//-----------------------------------------------------------------------------------------
if (isset($_POST['AddGRNToTrans']))
{
if (check_data())
{
if (input_num('this_quantity_inv') >= ($_POST['qty_recd'] - $_POST['prev_quantity_inv']))
{
$complete = true;
}
else
{
$complete = false;
}
$_SESSION['supp_trans']->add_grn_to_trans($_POST['GRNNumber'], $_POST['po_detail_item'],
$_POST['item_code'], $_POST['item_description'], $_POST['qty_recd'],
$_POST['prev_quantity_inv'], input_num('this_quantity_inv'),
$_POST['order_price'], input_num('ChgPrice'), $complete,
$_POST['std_cost_unit'], "");
}
}
//-----------------------------------------------------------------------------------------
$id = find_submit('Delete');
if ($id != -1)
{
$_SESSION['supp_trans']->remove_grn_from_trans($id);
$Ajax->activate('grn_items');
$Ajax->activate('grn_table');
}
//-----------------------------------------------------------------------------------------
start_form(false,true);
display_grn_items($_SESSION['supp_trans'], 1);
end_form();
echo "
";
hyperlink_no_params("$path_to_root/purchasing/supplier_invoice.php", _("Back to Supplier Invoice Entry"));
echo "
";
//-----------------------------------------------------------------------------------------
function display_grn_items_for_selection()
{
global $table_style;
$result = get_grn_items(0, $_SESSION['supp_trans']->supplier_id, true);
if (db_num_rows($result) == 0)
{
display_note(_("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 1);
end_page();
exit;
}
/*Set up a table to show the outstanding GRN items for selection */
start_form(false, true);
display_heading2(_("Items Received Yet to be Invoiced"));
div_start('grn_table');
start_table("$table_style colspan=7 width=95%");
$th = array(_("Delivery"), _("Sequence #"), _("P.O."), _("Item"), _("Description"),
_("Received On"), _("Quantity Received"), _("Quantity Invoiced"),
_("Uninvoiced Quantity"), _("Order Price"), _("Total"));
table_header($th);
$i = $k = 0;
while ($myrow = db_fetch($result))
{
$grn_already_on_invoice = false;
foreach ($_SESSION['supp_trans']->grn_items as $entered_grn)
{
if ($entered_grn->id == $myrow["id"])
{
$grn_already_on_invoice = true;
}
}
if ($grn_already_on_invoice == false)
{
alt_table_row_color($k);
label_cell(get_trans_view_str(25, $myrow["grn_batch_id"]));
//text_cells(null, 'grn_item_id', $myrow["id"]);
submit_cells('grn_item_id'.$myrow["id"], $myrow["id"], '', '', true);
label_cell(get_trans_view_str(systypes::po(), $myrow["purch_order_no"]));
label_cell($myrow["item_code"]);
label_cell($myrow["description"]);
label_cell(sql2date($myrow["delivery_date"]));
$dec = get_qty_dec($myrow["item_code"]);
qty_cell($myrow["qty_recd"], false, $dec);
qty_cell($myrow["quantity_inv"], false, $dec);
qty_cell($myrow["qty_recd"] - $myrow["quantity_inv"], false, $dec);
amount_cell($myrow["unit_price"]);
amount_cell(round($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]),
user_price_dec()));
end_row();
$i++;
if ($i > 15)
{
$i = 0;
table_header($th);
}
}
}
end_table();
div_end();
}
//-----------------------------------------------------------------------------------------
if (find_submit('grn_item_id') || get_post('AddGRNToTrans'))
{
$Ajax->activate('grn_selector');
}
if (get_post('AddGRNToTrans'))
{
$Ajax->activate('grn_table');
$Ajax->activate('grn_items');
}
display_grn_items_for_selection();
//-----------------------------------------------------------------------------------------
div_start('grn_selector');
$id = find_submit('grn_item_id');
if ($id != -1)
{
$myrow = get_grn_item_detail($id);
echo "
";
display_heading2(_("Delivery Item Selected For Adding To A Supplier Invoice"));
start_table("$table_style width=80%");
$th = array(_("Sequence #"), _("Item"), _("Description"), _("Quantity Outstanding"),
_("Quantity to Invoice"), _("Order Price"), _("Actual Price"));
table_header($th);
start_row();
label_cell($id);
label_cell($myrow['item_code']);
label_cell($myrow['description']);
$dec = get_qty_dec($myrow['item_code']);
qty_cell($myrow['QtyOstdg'], false, $dec);
qty_cells(null, 'this_quantity_inv', number_format2($myrow['QtyOstdg'], $dec), null, null, $dec);
amount_cell($myrow['unit_price']);
small_amount_cells(null, 'ChgPrice', price_format($myrow['unit_price']));
end_row();
end_table(1);;
submit_center('AddGRNToTrans', _("Add to Invoice"), true, '', true);
hidden('GRNNumber', $id);
hidden('item_code', $myrow['item_code']);
hidden('item_description', $myrow['description']);;
hidden('qty_recd', $myrow['qty_recd']);
hidden('prev_quantity_inv', $myrow['quantity_inv']);
hidden('order_price', $myrow['unit_price']);
hidden('std_cost_unit', $myrow['std_cost_unit']);
hidden('po_detail_item', $myrow['po_detail_item']);
}
div_end();
//----------------------------------------------------------------------------------------
end_form();
echo '
';
end_page(false, true);
?>