Merging changes up to 2.0.4
[fa-stable.git] / purchasing / includes / ui / invoice_ui.inc
index 2b60ae37386a6048156a610d3788a3981048bfeb..91c4fdf2818af11cbd49002d1050e71d0524f24a 100644 (file)
@@ -152,9 +152,39 @@ function invoice_totals(&$supp_trans)
 }
 
 //--------------------------------------------------------------------------------------------------
+function display_gl_controls(&$supp_trans)
+{
+       global $table_style, $Ajax;
+
+       div_start('gl_ctrls'); // 2008-10-18 Joe Hunt Moved up a bit to compute num-rows = 0
+
+       $accs = get_supplier_accounts($supp_trans->supplier_id);
+       $_POST['gl_code'] = $accs['purchase_account'];
+       $k = 0;
+       alt_table_row_color($k);
+       gl_all_accounts_list('gl_code', null, true, false, true);
+       $dim = get_company_pref('use_dimension');
+       if ($dim >= 1)
+               dimensions_list_cells(null, 'dimension_id', null, true, " ", false, 1);
+       if ($dim > 1)
+               dimensions_list_cells(null, 'dimension2_id', null, true, " ", false, 2);
+       amount_cells(null, 'amount');
+       if ($dim < 1)   
+               text_cells_ex(null, 'memo_', 35, 50, null, null, null, hidden('dimension_id', 0, false).hidden('dimension2_id', 0, false));
+       else if ($dim < 2)      
+               text_cells_ex(null, 'memo_', 35, 50, null, null, null, hidden('dimension2_id', 0, false));
+       else    
+               text_cells_ex(null, 'memo_', 35, 50, null, null, null);
+       submit_cells('AddGLCodeToTrans', _("Add"), "",
+                   _('Add GL Line'), true);
+       submit_cells('ClearFields', _("Reset"), "",
+                   _("Clear all GL entry fields"), true);
+       end_row();      
+       div_end();
+}
 
-// $mode = 0 display on invoice page
-//              = 1 display on gl items edit page
+// $mode = 0 none at the moment
+//              = 1 display on invoice/credit page
 //              = 2 display on view invoice
 //              = 3 display on view credit
 
@@ -162,16 +192,9 @@ function display_gl_items(&$supp_trans, $mode=0)
 {
        global $table_style, $path_to_root;
 
-    if ($mode == 0 && isset($_POST["InvGL"]))
-    {
-       copy_to_trans($supp_trans);
-               meta_forward("$path_to_root/purchasing/supplier_trans_gl.php");
-       exit;
-    }
-
     // if displaying in form, and no items, exit
     if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
-       return;
+       return 0;
 
        echo "<br>";
 
@@ -185,11 +208,6 @@ function display_gl_items(&$supp_trans, $mode=0)
 
        echo "<table width=100%>";
        echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
-       if ($mode == 0)
-       {
-       submit_cells('InvGL', _("Edit"), "align=right",
-                       _('Moves to additional costs posting page'), true);
-       }
        echo "</tr></table>";
 
        echo "</td></tr><tr><td>"; // ouer table
@@ -205,6 +223,11 @@ function display_gl_items(&$supp_trans, $mode=0)
     else
        $th = array(_("Account"), _("Name"), _("Amount"), _("Memo"));
 
+       if ($mode == 1)
+       {
+               $th[] = "";
+               $th[] = "";
+       }       
        table_header($th);
        $total_gl_value=0;
        $i = $k = 0;
@@ -232,9 +255,11 @@ function display_gl_items(&$supp_trans, $mode=0)
                        label_cell($entered_gl_code->memo_);
 
                        if ($mode == 1)
-                               edit_button_cell("Delete" . $entered_gl_code->Counter, _("Delete"),
+                       {
+                               edit_button_cell("Delete2" . $entered_gl_code->Counter, _("Delete"),
                                          _('Remove line from document'));
-
+                               label_cell("");
+                       }       
                        end_row();
 
                        $total_gl_value += $entered_gl_code->amount;
@@ -248,6 +273,8 @@ function display_gl_items(&$supp_trans, $mode=0)
                }
 
        }
+       if ($mode == 1)
+               display_gl_controls(&$supp_trans);
        $colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
        label_row(_("Total"), price_format($total_gl_value),
                "colspan=".$colspan." align=right", "nowrap align=right");
@@ -261,53 +288,157 @@ function display_gl_items(&$supp_trans, $mode=0)
        return $total_gl_value;
 }
 
-//--------------------------------------------------------------------------------------------------
-
-// $mode = 0 display on invoice page
-//              = 1 display on grn items edit page
-//              = 2 display on view invoice
-//              = 3 display on view credit
+//--------------//-----------------------------------------------------------------------------------------
 
-function display_grn_items(&$supp_trans, $mode=0)
+function display_grn_items_for_selection(&$supp_trans)
 {
-       global $table_style, $path_to_root;
+       global $table_style;
 
-    if ($mode == 0 && isset($_POST["InvGRN"]))
+       div_start('grn_table'); // 2008-10-18 Joe Hunt Moved up a bit to compute num-rows = 0
+       if ($supp_trans->is_invoice)
+               $result = get_grn_items(0, $supp_trans->supplier_id, true);
+       else    
+               $result = get_grn_items(0, $supp_trans->supplier_id, false, true);
+
+    if (db_num_rows($result) == 0)
     {
-       copy_to_trans($supp_trans);
                if ($supp_trans->is_invoice)
-                       meta_forward("$path_to_root/purchasing/supplier_invoice_grns.php");
+               display_note(_("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 1);
        else
-                       meta_forward("$path_to_root/purchasing/supplier_credit_grns.php");
-       exit;
+       {
+                       display_note(_("There are no received items for the selected supplier that have been invoiced."));
+                       display_note(_("Credits can only be applied to invoiced items."), 0, 1);
+       }
+               div_end(); // Changed 2008-10-18 Joe Hunt
+       return;
+    }
+    
+    /*Set up a table to show the outstanding GRN items for selection */
+
+    $k = 0;
+
+    while ($myrow = db_fetch($result))
+    {
+               $grn_already_on_invoice = false;
+
+       foreach ($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);
+
+                       $n = $myrow["id"];
+               label_cell(get_trans_view_str(25, $myrow["grn_batch_id"]));
+               label_cell($myrow["id"].
+               hidden('qty_recd'.$n, $myrow["qty_recd"], false).
+               hidden('item_code'.$n, $myrow["item_code"], false).
+               hidden('item_description'.$n, $myrow["description"], false).
+               hidden('prev_quantity_inv'.$n, $myrow['quantity_inv'], false).
+               hidden('order_price'.$n, $myrow['unit_price'], false).
+               hidden('std_cost_unit'.$n, $myrow['std_cost_unit'], false).
+               hidden('po_detail_item'.$n, $myrow['po_detail_item'], false));
+               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, $dec);
+            if ($supp_trans->is_invoice)
+               qty_cells(null, 'this_quantity_inv'.$n, number_format2($myrow["qty_recd"] - $myrow["quantity_inv"], $dec), 
+                       null, null, $dec);
+            else               
+               qty_cells(null, 'This_QuantityCredited'.$n, number_format2(max($myrow["quantity_inv"], 0), $dec), 
+                       null, null, $dec);
+            amount_cells(null, 'ChgPrice'.$n, price_format($myrow["unit_price"]));
+            if ($supp_trans->is_invoice)
+               amount_cell(round($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec()));
+            else       
+               amount_cell(round($myrow["unit_price"] * max($myrow['quantity_inv'], 0), user_price_dec()));
+            if ($supp_trans->is_invoice)       
+                       submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Invoice"), true);
+               else    
+                       submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Credit Note"), true);
+               if ($supp_trans->is_invoice && $_SESSION["wa_current_user"]->access == 2)       // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
+                       submit_cells('void_item_id'.$n, _("Remove"), '', _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"), true);
+                       end_row();
+       }
     }
 
+       div_end();
+}
+
+//------------------------------------------------------------------------------------
+
+// $mode = 0 none at the moment
+//              = 1 display on invoice/credit page
+//              = 2 display on view invoice
+//              = 3 display on view credit
+
+function display_grn_items(&$supp_trans, $mode=0)
+{
+       global $table_style, $path_to_root;
+
     // if displaying in form, and no items, exit
     if (($mode == 2  || $mode == 3) && count($supp_trans->grn_items) == 0)
-       return;
+       return 0;
        br(1);
        start_table("width=95%");
        echo "<tr><td>"; // outertable
-
-       if ($supp_trans->is_invoice)
-               $heading = _("Received Items Charged on this Invoice");
+       $heading2 = "";
+       if ($mode == 1)
+       {
+               if ($supp_trans->is_invoice)
+               {
+                       $heading = _("Items Received Yet to be Invoiced");
+               if ($_SESSION["wa_current_user"]->access == 2)  // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
+                               $heading2 = _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!");
+               }
+               else
+                       $heading = _("Delivery Item Selected For Adding To A Supplier Credit Note");
+       }
        else
-               $heading = _("Received Items Credited on this Note");
+       {
+               if ($supp_trans->is_invoice)
+                       $heading = _("Received Items Charged on this Invoice");
+               else
+                       $heading = _("Received Items Credited on this Note");
+       }               
        echo "<table width=100% >";
        echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
-       if ($mode == 0)
+       if ($mode == 1 && $heading2 != "")
        {
-               submit_cells('InvGRN', _("Edit"), "align=right",
-                       _('Moves to GRN selection page'), true);
-       }
+               echo "</tr><td>";
+               display_note($heading2, 0, 0, "class='overduefg'");
+               echo "</td>\n";
+       }       
        echo "</tr></table>";
 
        echo "</td></tr><tr><td>"; // outer table
 
-  div_start('grn_items');
+       div_start('grn_items');
        echo "<table width=100% $table_style>";
-       $th = array(_("Delivery"), _("Item"), _("Description"),
-               _("Quantity"), _("Price"), _("Line Value"));
+       if ($mode == 1)
+       {
+       $th = array(_("Delivery"), _("Sequence #"), _("P.O."), _("Item"), _("Description"),
+               _("Received On"), _("Quantity Received"), _("Quantity Invoiced"),
+               _("Qty Yet To Invoice"), _("Order Price"), _("Total"), "");
+       if ($supp_trans->is_invoice && $_SESSION["wa_current_user"]->access == 2)       // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
+               $th[] = "";
+               if (!$supp_trans->is_invoice)
+               {
+                       $th[8] = _("Qty Yet To Credit");
+               }
+    }
+    else
+               $th = array(_("Delivery"), _("Item"), _("Description"),
+                       _("Quantity"), _("Price"), _("Line Value"));
 
        table_header($th);
     $total_grn_value = 0;
@@ -323,16 +454,31 @@ function display_grn_items(&$supp_trans, $mode=0)
 
                        $grn_batch = get_grn_batch_from_item($entered_grn->id);
                label_cell(get_trans_view_str(25,$grn_batch));
+               if ($mode == 1)
+               {
+                               label_cell($entered_grn->id);
+                               label_cell(""); // PO
+                       }       
                        label_cell($entered_grn->item_code);
                        label_cell($entered_grn->item_description);
-                       qty_cell(abs($entered_grn->this_quantity_inv), false, get_qty_dec($entered_grn->item_code));
+            $dec = get_qty_dec($entered_grn->item_code);
+            if ($mode == 1)
+            {
+               label_cell("");
+                               qty_cell($entered_grn->qty_recd, false, $dec);
+                               qty_cell($entered_grn->prev_quantity_inv, false, $dec);
+            }
+                       qty_cell(abs($entered_grn->this_quantity_inv), false, $dec);
                        amount_cell($entered_grn->chg_price);
                        amount_cell( round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv)), user_price_dec());
 
                        if ($mode == 1)
+                       {
                                edit_button_cell("Delete" . $entered_grn->id, _("Delete"),
                                          _('Remove item from document'));
-
+                               if ($supp_trans->is_invoice && $_SESSION["wa_current_user"]->access == 2)         
+                                       label_cell("");
+                       }       
                        end_row();
 
                $total_grn_value += round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv),
@@ -346,9 +492,15 @@ function display_grn_items(&$supp_trans, $mode=0)
                }
        }
     }
-
+       if ($mode == 1)
+       {
+               display_grn_items_for_selection($supp_trans);
+               $colspan = 10;
+       }
+       else
+               $colspan = 5;
        label_row(_("Total"), price_format($total_grn_value),
-               "colspan=5 align=right", "nowrap align=right");
+               "colspan=$colspan align=right", "nowrap align=right");
     echo "</table>";
     div_end();
     echo "</td></tr>";