X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=4824344e0d907b1aff4ce8fdf92c01b1a09e0e8f;hb=69851193cf74ade16aec9b1dbdd9ef843c560058;hp=1f615ec9f8969b778ebe43396d19ada100603cb5;hpb=54d84ff9a67620ab38c676cdbcf87853632724f0;p=fa-stable.git diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php index 1f615ec9..4824344e 100644 --- a/purchasing/supplier_credit.php +++ b/purchasing/supplier_credit.php @@ -9,12 +9,11 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$path_to_root=".."; +$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($path_to_root . "/includes/data_checks.inc"); @@ -26,30 +25,18 @@ if ($use_popup_windows) $js .= get_js_open_window(900, 500); if ($use_date_picker) $js .= get_js_date_picker(); -page(_("Supplier Credit Note"), false, false, "", $js); +page(_($help_context = "Supplier Credit Note"), false, false, "", $js); //---------------------------------------------------------------------------------------- check_db_has_suppliers(_("There are no suppliers defined in the system.")); -//--------------------------------------------------------------------------------------------------------------- -if ($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'])) { $invoice_no = $_GET['AddedID']; - $trans_type = 21; + $trans_type = ST_SUPPCREDIT; echo "
"; @@ -75,8 +62,7 @@ if (isset($_GET['New'])) unset ($_SESSION['supp_trans']); } - $_SESSION['supp_trans'] = new supp_trans; - $_SESSION['supp_trans']->is_invoice = false; + $_SESSION['supp_trans'] = new supp_trans(ST_SUPPCREDIT); if (isset($_GET['invoice_no'])) { $_SESSION['supp_trans']->supp_reference = $_POST['invoice_no'] = $_GET['invoice_no']; @@ -110,8 +96,7 @@ if (isset($_POST['AddGLCodeToTrans'])){ $Ajax->activate('gl_items'); $input_error = false; - $sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code=".db_escape($_POST['gl_code']); - $result = db_query($sql,"get account information"); + $result = get_gl_account_info($_POST['gl_code']); if (db_num_rows($result) == 0) { display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction.")); @@ -150,7 +135,7 @@ if (isset($_POST['AddGLCodeToTrans'])){ function check_data() { - global $total_grn_value, $total_gl_value; + global $total_grn_value, $total_gl_value, $Refs, $SysPrefs; if (!$_SESSION['supp_trans']->is_valid_trans_to_post()) { @@ -159,21 +144,21 @@ function check_data() return false; } - if (!references::is_valid($_SESSION['supp_trans']->reference)) + if (!$Refs->is_valid($_SESSION['supp_trans']->reference)) { display_error(_("You must enter an credit note reference.")); set_focus('reference'); return false; } - if (!is_new_reference($_SESSION['supp_trans']->reference, 21)) + if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT)) { display_error(_("The entered reference is already in use.")); set_focus('reference'); return false; } - if (!references::is_valid($_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'); @@ -205,6 +190,23 @@ function check_data() return false; } + if (!$SysPrefs->allow_negative_stock()) { + foreach ($_SESSION['supp_trans']->grn_items as $n => $item) { + if (is_inventory_item($item->item_code)) + { + $qoh = get_qoh_on_date($item->item_code, null, $_SESSION['supp_trans']->tran_date); + if ($item->this_quantity_inv > $qoh) + { + $stock = get_item($item->item_code); + display_error(_("The return cannot be processed because there is an insufficient quantity for item:") . + " " . $stock['stock_id'] . " - " . $stock['description'] . " - " . + _("Quantity On Hand") . " = " . number_format2($qoh, get_qty_dec($stock['stock_id']))); + return false; + } + return true; + } + } + } return true; } @@ -237,6 +239,7 @@ if (isset($_POST['PostCreditNote'])) function check_item_data($n) { + if (!check_num('This_QuantityCredited'.$n, 0)) { display_error(_("The quantity to credit must be numeric and greater than zero.")); @@ -258,13 +261,11 @@ function commit_item_data($n) { if (check_item_data($n)) { - $complete = False; - $_SESSION['supp_trans']->add_grn_to_trans($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, + $_POST['order_price'.$n], input_num('ChgPrice'.$n), $_POST['std_cost_unit'.$n], ""); } } @@ -325,14 +326,12 @@ if (isset($_POST['go'])) //-------------------------------------------------------------------------------------------------- -start_form(false, true); +start_form(); invoice_header($_SESSION['supp_trans']); if ($_POST['supplier_id']=='') display_error('No supplier found for entered search text'); else { - start_outer_table("$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); @@ -340,8 +339,6 @@ else { div_start('inv_tot'); invoice_totals($_SESSION['supp_trans']); div_end(); - - end_outer_table(0, false); } if ($id != -1) @@ -354,7 +351,7 @@ if (get_post('AddGLCodeToTrans')) $Ajax->activate('inv_tot'); br(); -submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true); +submit_center('PostCreditNote', _("Enter Credit Note"), true, '', 'default'); br(); end_form();