}
//--------------------------------------------------------------------------------------------------
+function clear_fields()
+{
+ global $Ajax;
+
+ unset($_POST['gl_code']);
+ unset($_POST['dimension_id']);
+ unset($_POST['dimension2_id']);
+ unset($_POST['amount']);
+ unset($_POST['memo_']);
+ unset($_POST['AddGLCodeToTrans']);
+ $Ajax->activate('gl_ctrls');
+ set_focus('gl_code');
+}
+//------------------------------------------------------------------------------------------------
+// GL postings are often entered in the same form to two accounts
+// so fileds are cleared only on user demand.
+//
+if (isset($_POST['ClearFields']))
+{
+ clear_fields();
+}
+
+if (isset($_POST['AddGLCodeToTrans'])){
+
+ $Ajax->activate('gl_items');
+ $input_error = false;
+
+ $sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code='" . $_POST['gl_code'] . "'";
+ $result = db_query($sql,"get account information");
+ if (db_num_rows($result) == 0)
+ {
+ display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction."));
+ set_focus('gl_code');
+ $input_error = true;
+ }
+ else
+ {
+ $myrow = db_fetch_row($result);
+ $gl_act_name = $myrow[1];
+ if (!check_num('amount'))
+ {
+ display_error(_("The amount entered is not numeric. This line cannot be added to the transaction."));
+ set_focus('amount');
+ $input_error = true;
+ }
+ }
+
+ if ($input_error == false)
+ {
+ $_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name,
+ $_POST['dimension_id'], $_POST['dimension2_id'],
+ input_num('amount'), $_POST['memo_']);
+ set_focus('gl_code');
+ }
+}
+
+//------------------------------------------------------------------------------------------------
function check_data()
{
handle_commit_invoice();
}
+function check_item_data($n)
+{
+ global $check_price_charged_vs_order_price,
+ $check_qty_charged_vs_del_qty;
+ if (!check_num('this_quantity_inv'.$n, 0) || input_num('this_quantity_inv'.$n)==0)
+ {
+ display_error( _("The quantity to invoice must be numeric and greater than zero."));
+ set_focus('this_quantity_inv'.$n);
+ return false;
+ }
+
+ if (!check_num('ChgPrice'.$n))
+ {
+ display_error( _("The price is not numeric."));
+ set_focus('ChgPrice'.$n);
+ return false;
+ }
+
+ if ($check_price_charged_vs_order_price == True)
+ {
+ if ($_POST['order_price'.$n]!=input_num('ChgPrice'.$n)) {
+ if ($_POST['order_price'.$n]==0 ||
+ input_num('ChgPrice'.$n)/$_POST['order_price'.$n] >
+ (1 + (sys_prefs::over_charge_allowance() / 100)))
+ {
+ display_error(_("The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary.") .
+ _("The over-charge percentage allowance is :") . sys_prefs::over_charge_allowance() . "%");
+ set_focus('ChgPrice'.$n);
+ return false;
+ }
+ }
+ }
+
+ if ($check_qty_charged_vs_del_qty == True)
+ {
+ if (input_num('this_quantity_inv'.$n) / ($_POST['qty_recd'.$n] - $_POST['prev_quantity_inv'.$n]) >
+ (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'.$n);
+ return false;
+ }
+ }
+
+ return true;
+}
+
+$id = find_submit('grn_item_id');
+if ($id != -1)
+{
+ if (check_item_data($id))
+ {
+ if (input_num('this_quantity_inv'.$id) >= ($_POST['qty_recd'.$id] - $_POST['prev_quantity_inv'.$id]))
+ {
+ $complete = true;
+ }
+ else
+ {
+ $complete = false;
+ }
+
+ $_SESSION['supp_trans']->add_grn_to_trans($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_quantity_inv'.$id),
+ $_POST['order_price'.$id], input_num('ChgPrice'.$id), $complete,
+ $_POST['std_cost_unit'.$id], "");
+ }
+}
+
//--------------------------------------------------------------------------------------------------
+$id = find_submit('Delete');
+if ($id != -1)
+{
+ $_SESSION['supp_trans']->remove_grn_from_trans($id);
+ $Ajax->activate('grn_items');
+ $Ajax->activate('grn_table');
+ $Ajax->activate('inv_tot');
+}
+
+$id = find_submit('Delete2');
+if ($id != -1)
+{
+ $_SESSION['supp_trans']->remove_gl_codes_from_trans($id);
+ clear_fields();
+ $Ajax->activate('gl_items');
+ $Ajax->activate('inv_tot');
+}
start_form(false, true);
-start_table("$table_style2 width=80%", 8);
+start_table("$table_style2 width=98%", 8);
echo "<tr><td valign=center>"; // outer table
echo "<center>";
echo "<center>";
- display_grn_items($_SESSION['supp_trans']);
-
- display_gl_items($_SESSION['supp_trans']);
+ display_grn_items($_SESSION['supp_trans'], 1);
+ //display_grn_items_for_selection();
+ display_gl_items($_SESSION['supp_trans'], 1);
+ //display_gl_controls();
//echo "</td></tr><tr><td align=center colspan=2>"; // outer table
echo "<br>";
+ div_start('inv_tot');
invoice_totals($_SESSION['supp_trans']);
+ div_end();
}
echo "</td></tr>";
end_table(); // outer table
+//-----------------------------------------------------------------------------------------
+$id = find_submit('grn_item_id');
+$id2 = find_submit('void_item_id');
+if ($id != -1 || $id2 != -1)
+{
+ $Ajax->activate('grn_table');
+ $Ajax->activate('grn_items');
+ $Ajax->activate('inv_tot');
+}
+
+if (get_post('AddGLCodeToTrans'))
+ $Ajax->activate('inv_tot');
+
+if ($_SESSION["wa_current_user"]->access == 2)
+{
+ if ($id2 != -1) // Added section 2008-10-18 Joe Hunt for voiding delivery lines
+ {
+ begin_transaction();
+
+ $myrow = get_grn_item_detail($id2);
+
+ $grn = get_grn_batch($myrow['grn_batch_id']);
+
+ $sql = "UPDATE ".TB_PREF."purch_order_details
+ SET quantity_received = qty_invoiced, quantity_ordered = qty_invoiced WHERE po_detail_item = ".$myrow["po_detail_item"];
+ db_query($sql, "The quantity invoiced of the purchase order line could not be updated");
+
+ $sql = "UPDATE ".TB_PREF."grn_items
+ SET qty_recd = quantity_inv WHERE id = ".$myrow["id"];
+ db_query($sql, "The quantity invoiced off the items received record could not be updated");
+
+ update_average_material_cost($grn["supplier_id"], $myrow["item_code"],
+ $myrow["unit_price"], -$myrow["QtyOstdg"], Today());
+
+ add_stock_move(25, $myrow["item_code"], $myrow['grn_batch_id'], $grn['loc_code'], sql2date($grn["delivery_date"]), "",
+ -$myrow["QtyOstdg"], $myrow['std_cost_unit'], $grn["supplier_id"], 1, $myrow['unit_price']);
+
+ commit_transaction();
+ }
+}
+
echo "<br>";
submit_center('PostInvoice', _("Enter Invoice"), true, '', true);
echo "<br>";
projects / fa-stable.git / blobdiff