";
+ return $total_gl_value;
+}
+
+//--------------//-----------------------------------------------------------------------------------------
+
+function display_grn_items_for_selection(&$supp_trans, $k)
+{
+ if ($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;
+ }
- end_table(); // outertable
+ /*Set up a table to show the outstanding GRN items for selection */
- return $total_gl_value;
+ while ($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
+// $mode = 0 none at the moment
+// = 1 display on invoice/credit page
// = 2 display on view invoice
// = 3 display on view credit
function display_grn_items(&$supp_trans, $mode=0)
{
- 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;
- }
+ global $path_to_root;
+ $ret = true;
// if displaying in form, and no items, exit
if (($mode == 2 || $mode == 3) && count($supp_trans->grn_items) == 0)
- return;
- br(1);
- start_table("width=95%");
- echo "
"; // 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 "
";
- echo "
$heading
";
- if ($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
+ $heading = _("Delivery Item Selected For Adding To A Supplier Credit Note");
}
- echo "
";
+ else
+ {
+ if ($supp_trans->is_invoice)
+ $heading = _("Received Items Charged on this Invoice");
+ else
+ $heading = _("Received Items Credited on this Note");
+ }
- echo "
";
+ if ($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 "
";
+ end_row();
+ }
+ end_table(1);
+ div_end();
return $total_grn_value;
}
@@ -351,15 +556,15 @@ function display_grn_items(&$supp_trans, $mode=0)
//--------------------------------------------------------------------------------------------------
function get_duedate_from_terms(&$supp_trans)
{
- if (!is_date($supp_trans->tran_date))
+ if (!is_date($supp_trans->tran_date))
{
$supp_trans->tran_date = Today();
}
- if (substr( $supp_trans->terms, 0, 1) == "1")
+ if (substr( $supp_trans->terms, 0, 1) == "1")
{ /*Its a day in the following month when due */
$supp_trans->due_date = add_days(end_month($supp_trans->tran_date), (int) substr( $supp_trans->terms,1));
- }
- else
+ }
+ else
{ /*Use the Days Before Due to add to the invoice date */
$supp_trans->due_date = add_days($supp_trans->tran_date, (int) substr( $supp_trans->terms,1));
}