<?php
-
-$path_to_root="..";
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SUPPLIERCREDIT';
+$path_to_root = "..";
include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
-$page_security=5;
-
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/data_checks.inc");
check_db_has_suppliers(_("There are no suppliers defined in the system."));
-//---------------------------------------------------------------------------------------------------------------
-if ($ret = context_restore()) {
- // return from supplier editor
- copy_from_trans($_SESSION['supp_trans']);
- if(isset($ret['supplier_id']))
- $_POST['supplier_id'] = $ret['supplier_id'];
-}
-if (isset($_POST['_supplier_id_editor'])) {
- copy_to_trans($_SESSION['supp_trans']);
- context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'], 'supp_trans');
-}
-
//---------------------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID']))
display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Credit Note")), 1);
hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Credit Note"), "New=1");
-
+ hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$invoice_no");
+
display_footer_exit();
}
$_SESSION['supp_trans'] = new supp_trans;
$_SESSION['supp_trans']->is_invoice = false;
+ if (isset($_GET['invoice_no']))
+ {
+ $_SESSION['supp_trans']->supp_reference = $_POST['invoice_no'] = $_GET['invoice_no'];
+ }
}
function clear_fields()
unset($_POST['amount']);
unset($_POST['memo_']);
unset($_POST['AddGLCodeToTrans']);
- $Ajax->activate('gl_ctrls');
+ $Ajax->activate('gl_items');
set_focus('gl_code');
}
//------------------------------------------------------------------------------------------------
}
}
+ if (!is_tax_gl_unique(get_post('gl_code'))) {
+ display_error(_("Cannot post to GL account used by more than one tax type."));
+ set_focus('gl_code');
+ $input_error = true;
+ }
+
if ($input_error == false)
{
$_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name,
function check_data()
{
- global $total_grn_value, $total_gl_value;
+ global $total_grn_value, $total_gl_value, $Refs;
if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
{
return false;
}
- if (!references::is_valid($_SESSION['supp_trans']->reference))
+ if (!$Refs->is_valid($_SESSION['supp_trans']->reference))
{
display_error(_("You must enter an credit note reference."));
set_focus('reference');
return false;
}
- if (!references::is_valid($_SESSION['supp_trans']->supp_reference))
+ if (!$Refs->is_valid($_SESSION['supp_trans']->supp_reference))
{
display_error(_("You must enter a supplier's credit note reference."));
set_focus('supp_reference');
if (!check_data())
return;
- $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
+ if (isset($_POST['invoice_no']))
+ $invoice_no = add_supp_invoice($_SESSION['supp_trans'], $_POST['invoice_no']);
+ else
+ $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
$_SESSION['supp_trans']->clear_items();
unset($_SESSION['supp_trans']);
return true;
}
-//-----------------------------------------------------------------------------------------
-
-$id = find_submit('grn_item_id');
-if ($id != -1)
+function commit_item_data($n)
{
- if (check_item_data($id))
+ if (check_item_data($n))
{
$complete = False;
- //$_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'], $_POST['This_QuantityCredited'],
- // $_POST['order_price'], $_POST['ChgPrice'], $complete,
- // $_POST['std_cost_unit'], $_POST['gl_code']);
- $_SESSION['supp_trans']->add_grn_to_trans($id,
- $_POST['po_detail_item'.$id], $_POST['item_code'.$id],
- $_POST['item_description'.$id], $_POST['qty_recd'.$id],
- $_POST['prev_quantity_inv'.$id], input_num('This_QuantityCredited'.$id),
- $_POST['order_price'.$id], input_num('ChgPrice'.$id), $complete,
- $_POST['std_cost_unit'.$id], "");
+ $_SESSION['supp_trans']->add_grn_to_trans($n,
+ $_POST['po_detail_item'.$n], $_POST['item_code'.$n],
+ $_POST['item_description'.$n], $_POST['qty_recd'.$n],
+ $_POST['prev_quantity_inv'.$n], input_num('This_QuantityCredited'.$n),
+ $_POST['order_price'.$n], input_num('ChgPrice'.$n), $complete,
+ $_POST['std_cost_unit'.$n], "");
}
}
-//--------------------------------------------------------------------------------------------------
-$id = find_submit('Delete');
+//-----------------------------------------------------------------------------------------
+
+$id = find_submit('grn_item_id');
if ($id != -1)
{
- $_SESSION['supp_trans']->remove_grn_from_trans($id);
+ commit_item_data($id);
+}
+
+if (isset($_POST['InvGRNAll']))
+{
+ foreach($_POST as $postkey=>$postval )
+ {
+ if (strpos($postkey, "qty_recd") === 0)
+ {
+ $id = substr($postkey, strlen("qty_recd"));
+ $id = (int)$id;
+ commit_item_data($id);
+ }
+ }
+}
+
+
+//--------------------------------------------------------------------------------------------------
+$id3 = find_submit('Delete');
+if ($id3 != -1)
+{
+ $_SESSION['supp_trans']->remove_grn_from_trans($id3);
$Ajax->activate('grn_items');
- $Ajax->activate('grn_table');
$Ajax->activate('inv_tot');
}
-$id = find_submit('Delete2');
-if ($id != -1)
+$id4 = find_submit('Delete2');
+if ($id4 != -1)
{
- $_SESSION['supp_trans']->remove_gl_codes_from_trans($id);
+ $_SESSION['supp_trans']->remove_gl_codes_from_trans($id4);
clear_fields();
$Ajax->activate('gl_items');
$Ajax->activate('inv_tot');
}
+if (isset($_POST['RefreshInquiry']))
+{
+ $Ajax->activate('grn_items');
+ $Ajax->activate('inv_tot');
+}
+if (isset($_POST['go']))
+{
+ $Ajax->activate('gl_items');
+ display_quick_entries($_SESSION['supp_trans'], $_POST['qid'], input_num('totamount'), QE_SUPPINV);
+ $_POST['totamount'] = price_format(0); $Ajax->activate('totamount');
+ $Ajax->activate('inv_tot');
+}
-//--------------------------------------------------------------------------------------------------
-
-start_form(false, true);
-start_table("$table_style width=98%", 8);
-echo "<tr><td valign=center>"; // outer table
+//--------------------------------------------------------------------------------------------------
-echo "<center>";
+start_form();
invoice_header($_SESSION['supp_trans']);
if ($_POST['supplier_id']=='')
display_error('No supplier found for entered search text');
else {
- echo "</td></tr><tr><td valign=center>"; // outer table
+ start_outer_table("$table_style2 width=98%", 5);
$total_grn_value = display_grn_items($_SESSION['supp_trans'], 1);
$total_gl_value = display_gl_items($_SESSION['supp_trans'], 1);
- echo "</td></tr><tr><td align=center colspan=2>"; // outer table
div_start('inv_tot');
invoice_totals($_SESSION['supp_trans']);
div_end();
-}
-echo "</td></tr>";
-end_table(1); // outer table
+ end_outer_table(0, false);
+}
-$id = find_submit('grn_item_id');
if ($id != -1)
{
- $Ajax->activate('grn_table');
$Ajax->activate('grn_items');
$Ajax->activate('inv_tot');
}
if (get_post('AddGLCodeToTrans'))
$Ajax->activate('inv_tot');
-
-submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true);
-echo "<br><br>";
+br();
+submit_center('PostCreditNote', _("Enter Credit Note"), true, '', 'default');
+br();
end_form();
end_page();