<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
//--------------------------------------------------------------------------------------------------
function copy_from_trans(&$supp_trans)
{
foreach ( $supp_trans->grn_items as $grn)
{
- $supp_trans->ov_amount += round(($grn->this_quantity_inv * $grn->chg_price),
+ $supp_trans->ov_amount += round2(($grn->this_quantity_inv * $grn->chg_price),
user_price_dec());
}
}
{
foreach ( $supp_trans->gl_codes as $gl_line)
{
- $supp_trans->ov_amount += $gl_line->amount;
+ ////////// 2009-08-18 Joe Hunt
+ if (!is_tax_account($gl_line->gl_code))
+ $supp_trans->ov_amount += $gl_line->amount;
}
}
}
function invoice_header(&$supp_trans)
{
+ global $Ajax, $table_style2, $Refs;
+
// if vars have been lost, recopy
if (!isset($_POST['tran_date']))
copy_from_trans($supp_trans);
- start_table("width=100%", 5);
- start_row();
- echo"<td>"; // outer
-
- echo "<table width=100%>";
+ start_outer_table("width=95% $table_style2");
- if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
- $_POST['supplier_id'] = get_global_supplier();
+ table_section(1);
- supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
+ if (isset($_POST['invoice_no']))
+ {
+ $trans = get_supp_trans($_POST['invoice_no'], ST_SUPPINVOICE);
+ $_POST['supplier_id'] = $trans['supplier_id'];
+ $supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
+ label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
+ }
+ else
+ {
+ if (!isset($_POST['supplier_id']) && (get_global_supplier() != ALL_TEXT))
+ $_POST['supplier_id'] = get_global_supplier();
+ supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
+ }
if ($supp_trans->supplier_id != $_POST['supplier_id'])
{
// supplier has changed
}
if ($supp_trans->is_invoice)
- ref_row(_("Reference:"), 'reference', '', references::get_next(20));
+ ref_row(_("Reference:"), 'reference', '', $Refs->get_next(ST_SUPPINVOICE));
else
- ref_row(_("Reference:"), 'reference', '', references::get_next(21));
-
- text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
+ ref_row(_("Reference:"), 'reference', '', $Refs->get_next(ST_SUPPCREDIT));
- echo "</table>";
-
- echo "</td><td class='tableseparator'>"; // outer
+ if (isset($_POST['invoice_no']))
+ {
+ label_row(_("Supplier's Ref.:"), $_POST['invoice_no'].hidden('invoice_no', $_POST['invoice_no'], false).hidden('supp_reference', $_POST['invoice_no'], false));
+ }
+ else
+ text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
- echo "<table width=100%>";
+ table_section(2, "33%");
- date_row(_("Date") . ":", 'tran_date', '', null, 0, 0, 0, "", true);
+ date_row(_("Date") . ":", 'tran_date', '', true, 0, 0, 0, "", true);
+ if (isset($_POST['_tran_date_changed'])) {
+ $Ajax->activate('_ex_rate');
+ $supp_trans->tran_date = $_POST['tran_date'];
+ get_duedate_from_terms($supp_trans);
+ $_POST['due_date'] = $supp_trans->due_date;
+ $Ajax->activate('due_date');
+ }
date_row(_("Due Date") . ":", 'due_date');
label_row(_("Terms:"), $supp_trans->terms_description);
- echo "</table>";
-
- echo "</td><td class='tableseparator'>"; // outer
-
- echo "<table width=100%>";
+ table_section(3, "33%");
$supplier_currency = get_supplier_currency($supp_trans->supplier_id);
exchange_rate_display($supplier_currency, $company_currency, $_POST['tran_date']);
}
- label_row(_("Tax Group:"), $supp_trans->tax_description);
- echo "</table>";
+ label_row(_("Tax Group:"), $supp_trans->tax_description);
- echo "</td>";
- end_row();
- end_table(); // outer
+ end_outer_table(1);
}
//--------------------------------------------------------------------------------------------------
copy_to_trans($supp_trans);
- start_table("$table_style width=95%");
- label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "align=right", "align=right");
+ $dim = get_company_pref('use_dimension');
+ $colspan = ($dim == 2 ? 7 : ($dim == 1 ? 6 : 5));
+ start_table("$table_style width=95%");
+ label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
$taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
- $tax_total = display_edit_tax_items($taxes, 1, 0); // tax_included==0 (we are the company)
+ $tax_total = display_edit_tax_items($taxes, $colspan, 0); // tax_included==0 (we are the company)
$display_total = price_format($supp_trans->ov_amount + $tax_total);
if ($supp_trans->is_invoice)
- label_row(_("Invoice Total:"), $display_total, "align=right", "align=right");
+ label_row(_("Invoice Total:"), $display_total, "colspan=$colspan align=right style='font-weight:bold;'", "align=right style='font-weight:bold;'");
else
- label_row("<font color=red>" . _("Credit Note Total:") . "</font>",
- "<font color=red><b>$display_total</b></font>", "align=right", "nowrap align=right");
+ label_row(_("Credit Note Total"),
+ $display_total, "colspan=$colspan align=right style='font-weight:bold;color:red;'", "nowrap align=right style='font-weight:bold;color:red;'");
- end_table();
- br(1);
+ end_table(1);
start_table($table_style2);
textarea_row(_("Memo:"), "Comments", null, 50, 3);
- end_table();
- br(1);
+ end_table(1);
}
//--------------------------------------------------------------------------------------------------
+function display_gl_controls(&$supp_trans, $k)
+{
+ global $table_style, $table_style2;
+
+ $accs = get_supplier_accounts($supp_trans->supplier_id);
+ $_POST['gl_code'] = $accs['purchase_account'];
+
+ alt_table_row_color($k);
+ echo gl_all_accounts_list('gl_code', null, true, 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();
+}
-// $mode = 0 display on invoice page
-// = 1 display on gl items edit page
+// $mode = 0 none at the moment
+// = 1 display on invoice/credit page
// = 2 display on view invoice
// = 3 display on view credit
function display_gl_items(&$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;
- }
+ global $table_style, $table_style2, $path_to_root, $Ajax;
// if displaying in form, and no items, exit
if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
- return;
-
- echo "<br>";
-
- start_table("width=95%");
- echo "<tr><td>"; // outertable
+ return 0;
if ($supp_trans->is_invoice)
$heading = _("GL Items for this Invoice");
else
$heading = _("GL Items for this Credit Note");
- echo "<table width=100%>";
- echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
- if ($mode == 0)
+ start_outer_table("$table_style width=95%");
+
+ if ($mode == 1)
{
- submit_cells('InvGL', _("Edit"), "align=right");
+ $qes = has_quick_entries(QE_SUPPINV);
+ if ($qes !== false)
+ {
+ echo "<div style='float:right;'>";
+ echo _("Quick Entry:")." ";
+ echo quick_entries_list('qid', null, QE_SUPPINV, true);
+ $qid = get_quick_entry(get_post('qid'));
+ if (list_updated('qid')) {
+ unset($_POST['totamount']); // enable default
+ $Ajax->activate('totamount');
+ }
+ echo " ".$qid['base_desc'].":"." ";
+
+ $amount = input_num('totamount', $qid['base_amount']);
+ $dec = user_price_dec();
+ echo "<input class='amount' type='text' name='totamount' size='7' maxlength='12' dec='$dec' value='$amount'> ";
+ submit('go', _("Go"), true, false, true);
+ echo "</div>";
+
+ }
}
- echo "</tr></table>";
+ display_heading($heading);
- echo "</td></tr><tr><td>"; // ouer table
+ end_outer_table(0, false);
- echo "<table width=100% $table_style>";
+ div_start('gl_items');
+ start_table("$table_style width=95%");
$dim = get_company_pref('use_dimension');
if ($dim == 2)
else
$th = array(_("Account"), _("Name"), _("Amount"), _("Memo"));
+ if ($mode == 1)
+ {
+ $th[] = "";
+ $th[] = "";
+ }
table_header($th);
$total_gl_value=0;
$i = $k = 0;
if ($dim > 1)
label_cell(get_dimension_string($entered_gl_code->gl_dim2, true));
- amount_cell($entered_gl_code->amount);
+ amount_cell($entered_gl_code->amount, true);
label_cell($entered_gl_code->memo_);
if ($mode == 1)
- delete_link_cell(SID . "Delete=" . $entered_gl_code->Counter);
-
+ {
+ delete_button_cell("Delete2" . $entered_gl_code->Counter, _("Delete"),
+ _('Remove line from document'));
+ label_cell("");
+ }
end_row();
-
- $total_gl_value += $entered_gl_code->amount;
-
+ /////////// 2009-08-18 Joe Hunt
+ if ($mode > 1 && !is_tax_account($entered_gl_code->gl_code))
+ $total_gl_value += $entered_gl_code->amount;
+ else
+ $total_gl_value += $entered_gl_code->amount;
$i++;
if ($i > 15)
{
}
}
+ if ($mode == 1)
+ display_gl_controls($supp_trans, $k);
$colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
label_row(_("Total"), price_format($total_gl_value),
- "colspan=".$colspan." align=right", "nowrap align=right");
+ "colspan=".$colspan." align=right", "nowrap align=right", ($mode==1?3:1));
- echo "</table>";
+ end_table(1);
+ div_end();
- echo "</td></tr>";
+ return $total_gl_value;
+}
- end_table(); // outertable
+//--------------//-----------------------------------------------------------------------------------------
- return $total_gl_value;
+function display_grn_items_for_selection(&$supp_trans, $k)
+{
+ global $table_style;
+
+ if ($supp_trans->is_invoice)
+ $result = get_grn_items(0, $supp_trans->supplier_id, true);
+ else
+ {
+ if (isset($_POST['receive_begin']) && isset($_POST['receive_end']))
+ $result = get_grn_items(0, $supp_trans->supplier_id, false, true, 0, $_POST['receive_begin'], $_POST['receive_end']);
+ else if (isset($_POST['invoice_no']))
+ $result = get_grn_items(0, $supp_trans->supplier_id, false, true, $_POST['invoice_no']);
+ else
+ $result = get_grn_items(0, $supp_trans->supplier_id, false, true);
+ }
+ if (db_num_rows($result) == 0)
+ {
+ return false;
+ }
+
+ /*Set up a table to show the outstanding GRN items for selection */
+
+ 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(ST_PURCHORDER, $myrow["purch_order_no"]));
+ label_cell($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);
+ $dec2 = 0;
+ amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["unit_price"], $dec2), null, null, $dec2);
+ if ($supp_trans->is_invoice)
+ amount_cell(round2($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec()));
+ else
+ amount_cell(round2($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 && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE')) { // Added 2008-10-18 by Joe Hunt. Special access rights needed.
+ submit_cells('void_item_id'.$n, _("Remove"), '', _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"), true);
+ submit_js_confirm('void_item_id'.$n,
+ sprintf(_('You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?'), $n));
+ }
+ end_row();
+ }
+ }
+ return true;
}
-//--------------------------------------------------------------------------------------------------
+//------------------------------------------------------------------------------------
-// $mode = 0 display on invoice page
-// = 1 display on grn 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
{
global $table_style, $path_to_root;
- if ($mode == 0 && isset($_POST["InvGRN"]))
- {
- copy_to_trans($supp_trans);
- if ($supp_trans->is_invoice)
- meta_forward("$path_to_root/purchasing/supplier_invoice_grns.php");
- else
- meta_forward("$path_to_root/purchasing/supplier_credit_grns.php");
- exit;
- }
-
+ $ret = true;
// if displaying in form, and no items, exit
if (($mode == 2 || $mode == 3) && count($supp_trans->grn_items) == 0)
- return;
- br(1);
- start_table("width=95%");
- echo "<tr><td>"; // outertable
+ return 0;
- if ($supp_trans->is_invoice)
- $heading = _("Received Items Charged on this Invoice");
- else
- $heading = _("Received Items Credited on this Note");
+ start_outer_table("style='border:1px solid #cccccc;' width=95%");
- echo "<table width=100% >";
- echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
- if ($mode == 0)
+ $heading2 = "";
+ if ($mode == 1)
{
- submit_cells('InvGRN', _("Edit"), "align=right");
+ if ($supp_trans->is_invoice)
+ {
+ $heading = _("Items Received Yet to be Invoiced");
+ if ($_SESSION["wa_current_user"]->can_access('SA_GRNDELETE')) // 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
+ $heading = _("Delivery Item Selected For Adding To A Supplier Credit Note");
}
- echo "</tr></table>";
+ else
+ {
+ if ($supp_trans->is_invoice)
+ $heading = _("Received Items Charged on this Invoice");
+ else
+ $heading = _("Received Items Credited on this Note");
+ }
+
+ display_heading($heading);
+
+ if ($mode == 1)
+ {
+ if (!$supp_trans->is_invoice && !isset($_POST['invoice_no']))
+ {
+ echo "</td>";
+ date_cells(_("Received between"), 'receive_begin', "", null, -30, 0, 0, "valign=middle");
+ date_cells(_("and"), 'receive_end', '', null, 1, 0, 0, "valign=middle");
+ submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
+ echo "<td>";
+ }
+
+ if ($heading2 != "")
+ {
+ display_note($heading2, 0, 0, "class='overduefg'");
+ }
+ echo "</td><td width=10% align='right'>";
+ submit('InvGRNAll', _("Add All Items"), true, false,true);
+ }
- echo "</td></tr><tr><td>"; // outer table
+ end_outer_table(0, false);
- echo "<table width=100% $table_style>";
- $th = array(_("Delivery Sequence #"), _("Item"), _("Description"),
- _("Quantity"), _("Price"), _("Line Value"));
+ div_start('grn_items');
+ start_table("$table_style width=95%");
+ 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"]->can_access('SA_GRNDELETE')) // 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);
$total_grn_value = 0;
alt_table_row_color($k);
- label_cell(get_trans_view_str(25,$entered_grn->id));
+ $grn_batch = get_grn_batch_from_item($entered_grn->id);
+ label_cell(get_trans_view_str(ST_SUPPRECEIVE,$grn_batch));
+ if ($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($entered_grn->item_code));
- amount_cell($entered_grn->chg_price);
- amount_cell( round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv)), user_price_dec());
+ $dec = get_qty_dec($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), true, $dec);
+ amount_decimal_cell($entered_grn->chg_price);
+ amount_cell( round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv), user_price_dec()), true);
if ($mode == 1)
- delete_link_cell(SID . "Delete=" . $entered_grn->id);
-
+ {
+ delete_button_cell("Delete" . $entered_grn->id, _("Edit"), _('Edit document line'));
+ if ($supp_trans->is_invoice && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))
+ label_cell("");
+ }
end_row();
- $total_grn_value += round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv),
+ $total_grn_value += round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv),
user_price_dec());
$i++;
}
}
}
-
+ if ($mode == 1)
+ {
+ $ret = display_grn_items_for_selection($supp_trans, $k);
+ $colspan = 10;
+ }
+ else
+ $colspan = 5;
label_row(_("Total"), price_format($total_grn_value),
- "colspan=5 align=right", "nowrap align=right");
- echo "</table>";
-
- echo "</td></tr>";
-
- end_table(); // outertable
+ "colspan=$colspan align=right", "nowrap align=right");
+ if (!$ret)
+ {
+ start_row();
+ echo "<td colspan=".($colspan + 1).">";
+ if ($supp_trans->is_invoice)
+ display_note(_("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 0);
+ else
+ {
+ 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, 0);
+ }
+ echo "</td>";
+ end_row();
+ }
+ end_table(1);
+ div_end();
return $total_grn_value;
}
projects / fa-stable.git / blobdiff