$page_security = 5;
$path_to_root="..";
-include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
+include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
include_once($path_to_root . "/includes/session.inc");
-
include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
$js .= get_js_date_picker();
page(_("Select Received Items to Add"), false, false, "", $js);
-
if (!isset($_SESSION['supp_trans']))
{
display_note("To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on.", 1, 0);;
{
global $check_price_charged_vs_order_price,
$check_qty_charged_vs_del_qty;
- if (!is_numeric($_POST['this_quantity_inv']))
- {
- display_error( _("The quantity to invoice must be numeric."));
- return false;
- }
-
- if ($_POST['this_quantity_inv'] <= 0)
+ if (!check_num('this_quantity_inv', 0) || input_num('this_quantity_inv')==0)
{
- display_error( _("The quantity to invoice must be greater than zero."));
+ display_error( _("The quantity to invoice must be numeric and greater than zero."));
+ set_focus('this_quantity_inv');
return false;
}
- if (!is_numeric($_POST['ChgPrice']))
+ if (!check_num('ChgPrice'))
{
display_error( _("The price is not numeric."));
+ set_focus('ChgPrice');
return false;
}
- if ($check_price_charged_vs_order_price == True)
+ if ($check_price_charged_vs_order_price == True)
{
- if ($_POST['ChgPrice']/$_POST['order_price'] >
- (1 + (sys_prefs::over_charge_allowance() / 100)))
- {
+ 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 ($check_qty_charged_vs_del_qty == True)
{
- if ($_POST['this_quantity_inv'] / ($_POST['qty_recd'] - $_POST['prev_quantity_inv']) >
+ if (input_num('this_quantity_inv') / ($_POST['qty_recd'] - $_POST['prev_quantity_inv']) >
(1+ (sys_prefs::over_charge_allowance() / 100)))
{
display_error( _("The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary.")
. _("The over-charge percentage allowance is :") . sys_prefs::over_charge_allowance() . "%");
+ set_focus('this_quantity_inv');
return false;
}
}
if (check_data())
{
- if ($_POST['this_quantity_inv'] >= ($_POST['qty_recd'] - $_POST['prev_quantity_inv']))
+ if (input_num('this_quantity_inv') >= ($_POST['qty_recd'] - $_POST['prev_quantity_inv']))
{
- $complete = True;
- }
- else
+ $complete = true;
+ }
+ else
{
- $complete = False;
+ $complete = false;
}
- //$_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_quantity_inv'],
- // $_POST['order_price'], $_POST['ChgPrice'], $complete,
- // $_POST['std_cost_unit'], $_POST['gl_code']);
$_SESSION['supp_trans']->add_grn_to_trans($_POST['GRNNumber'], $_POST['po_detail_item'],
$_POST['item_code'], $_POST['item_description'], $_POST['qty_recd'],
- $_POST['prev_quantity_inv'], $_POST['this_quantity_inv'],
- $_POST['order_price'], $_POST['ChgPrice'], $complete,
+ $_POST['prev_quantity_inv'], input_num('this_quantity_inv'),
+ $_POST['order_price'], input_num('ChgPrice'), $complete,
$_POST['std_cost_unit'], "");
}
}
//-----------------------------------------------------------------------------------------
-
-if (isset($_GET['Delete']))
+$id = find_submit('Delete');
+if ($id != -1)
{
- $_SESSION['supp_trans']->remove_grn_from_trans($_GET['Delete']);
+ $_SESSION['supp_trans']->remove_grn_from_trans($id);
+ $Ajax->activate('grn_items');
+ $Ajax->activate('grn_table');
}
//-----------------------------------------------------------------------------------------
-
+start_form(false,true);
display_grn_items($_SESSION['supp_trans'], 1);
-
+end_form();
echo "<br>";
+
hyperlink_no_params("$path_to_root/purchasing/supplier_invoice.php", _("Back to Supplier Invoice Entry"));
echo "<hr>";
start_form(false, true);
display_heading2(_("Items Received Yet to be Invoiced"));
-
+ div_start('grn_table');
start_table("$table_style colspan=7 width=95%");
$th = array(_("Delivery"), _("Sequence #"), _("P.O."), _("Item"), _("Description"),
_("Received On"), _("Quantity Received"), _("Quantity Invoiced"),
while ($myrow = db_fetch($result))
{
-
- $grn_already_on_invoice = False;
+ $grn_already_on_invoice = false;
foreach ($_SESSION['supp_trans']->grn_items as $entered_grn)
{
- if ($entered_grn->id == $myrow["id"])
+ if ($entered_grn->id == $myrow["id"])
{
- $grn_already_on_invoice = True;
+ $grn_already_on_invoice = true;
}
}
- if ($grn_already_on_invoice == False)
+ 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', $myrow["id"]);
+ submit_cells('grn_item_id'.$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"]));
- qty_cell($myrow["qty_recd"]);
- qty_cell($myrow["quantity_inv"]);
- qty_cell($myrow["qty_recd"] - $myrow["quantity_inv"]);
+ $dec = get_qty_dec($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($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]));
+ amount_cell(round($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]),
+ user_price_dec()));
end_row();
-
+
$i++;
if ($i > 15)
{
}
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');
+ $Ajax->activate('grn_items');
+}
display_grn_items_for_selection();
//-----------------------------------------------------------------------------------------
-if (isset($_POST['grn_item_id']) && $_POST['grn_item_id'] != "")
+div_start('grn_selector');
+
+$id = find_submit('grn_item_id');
+if ($id != -1)
{
- $myrow = get_grn_item_detail($_POST['grn_item_id']);
+ $myrow = get_grn_item_detail($id);
echo "<br>";
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);
+ table_header($th);
start_row();
- label_cell($_POST['grn_item_id']);
+ label_cell($id);
label_cell($myrow['item_code']);
label_cell($myrow['description']);
- qty_cell($myrow['QtyOstdg']);
- text_cells(null, 'this_quantity_inv', $myrow['QtyOstdg'], 13, 15);
+ $dec = get_qty_dec($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']);
- text_cells(null, 'ChgPrice', $myrow['unit_price'], 13, 15);
+ small_amount_cells(null, 'ChgPrice', price_format($myrow['unit_price']));
end_row();
end_table(1);;
- submit_center('AddGRNToTrans', _("Add to Invoice"));
+ submit_center('AddGRNToTrans', _("Add to Invoice"), true, '', true);
- hidden('GRNNumber', $_POST['grn_item_id']);
+ hidden('GRNNumber', $id);
hidden('item_code', $myrow['item_code']);
hidden('item_description', $myrow['description']);;
hidden('qty_recd', $myrow['qty_recd']);
hidden('po_detail_item', $myrow['po_detail_item']);
}
+div_end();
//----------------------------------------------------------------------------------------
end_form();
-end_page();
+echo '<br>';
+end_page(false, true);
+
?>
projects / fa-stable.git / blobdiff