X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=f4982933fa2d347d9c226e0d1fc4a405e930890a;hb=fbfb1ee42fac43d2e149eaad52de19becfc10034;hp=af63044b64f211062dc3caba03c7a1cc966fcba3;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php index af63044b..f4982933 100644 --- a/purchasing/supplier_credit.php +++ b/purchasing/supplier_credit.php @@ -1,12 +1,20 @@ . +***********************************************************************/ +$page_security = 'SA_SUPPLIERCREDIT'; +$path_to_root = ".."; + +include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc"); + +include_once($path_to_root . "/includes/session.inc"); include_once($path_to_root . "/includes/data_checks.inc"); @@ -15,7 +23,9 @@ include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc"); $js = ""; if ($use_popup_windows) $js .= get_js_open_window(900, 500); -page(_("Supplier Credit Note"), false, false, "", $js); +if ($use_date_picker) + $js .= get_js_date_picker(); +page(_($help_context = "Supplier Credit Note"), false, false, "", $js); //---------------------------------------------------------------------------------------- @@ -26,7 +36,7 @@ check_db_has_suppliers(_("There are no suppliers defined in the system.")); if (isset($_GET['AddedID'])) { $invoice_no = $_GET['AddedID']; - $trans_type = 21; + $trans_type = ST_SUPPCREDIT; echo "
"; @@ -36,7 +46,8 @@ if (isset($_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=$invoice_no"); + display_footer_exit(); } @@ -51,53 +62,135 @@ if (isset($_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']; + } +} + +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_items'); + set_focus('gl_code'); +} + +function reset_tax_input() +{ + global $Ajax; + + unset($_POST['mantax']); + $Ajax->activate('inv_tot'); +} + +//------------------------------------------------------------------------------------------------ +// GL postings are often entered in the same form to two accounts +// so fileds are cleared only on user demand. +// +if (isset($_POST['ClearFields'])) +{ + clear_fields(); } +if (isset($_POST['AddGLCodeToTrans'])){ + + $Ajax->activate('gl_items'); + $input_error = false; + + $result = get_gl_account_info($_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.")); + 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 (!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, + $_POST['dimension_id'], $_POST['dimension2_id'], + input_num('amount'), $_POST['memo_']); + reset_tax_input(); + set_focus('gl_code'); + } +} + + //--------------------------------------------------------------------------------------------------- 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()) { display_error(_("The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge.")); + set_focus(''); 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'); return false; } if (!is_date($_SESSION['supp_trans']->tran_date)) { display_error(_("The credit note as entered cannot be processed because the date entered is not valid.")); + set_focus('tran_date'); return false; } elseif (!is_date_in_fiscalyear($_SESSION['supp_trans']->tran_date)) { display_error(_("The entered date is not in fiscal year.")); + set_focus('tran_date'); return false; } if (!is_date( $_SESSION['supp_trans']->due_date)) { display_error(_("The invoice as entered cannot be processed because the due date is in an incorrect format.")); + set_focus('due_date'); return false; } @@ -107,6 +200,22 @@ function check_data() return false; } + if (!$SysPrefs->allow_negative_stock()) { + foreach ($_SESSION['supp_trans']->grn_items as $n => $item) { + if (is_inventory_item($item->item_code)) + { + if (check_negative_stock($item->item_code, -$item->this_quantity_inv, null, $_SESSION['supp_trans']->tran_date)) + { + $stock = get_item($item->item_code); + display_error(_("The return cannot be processed because there is an insufficient quantity for item:") . + " " . $stock['stock_id'] . " - " . $stock['description'] . " - " . + _("Quantity On Hand") . " = " . number_format2(get_qoh_on_date($stock['stock_id'], null, + $_SESSION['supp_trans']->tran_date), get_qty_dec($stock['stock_id']))); + return false; + } + } + } + } return true; } @@ -119,7 +228,10 @@ function handle_commit_credit_note() 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']); @@ -134,33 +246,123 @@ if (isset($_POST['PostCreditNote'])) handle_commit_credit_note(); } -//-------------------------------------------------------------------------------------------------- +function check_item_data($n) +{ + + if (!check_num('This_QuantityCredited'.$n, 0)) + { + display_error(_("The quantity to credit must be numeric and greater than zero.")); + set_focus('This_QuantityCredited'.$n); + return false; + } -start_form(false, true); + if (!check_num('ChgPrice'.$n, 0)) + { + display_error(_("The price is either not numeric or negative.")); + set_focus('ChgPrice'.$n); + return false; + } -start_table("$table_style width=80%", 8); -echo ""; // outer table + return true; +} -echo "
"; +function commit_item_data($n) +{ + if (check_item_data($n)) + { + $_SESSION['supp_trans']->add_grn_to_trans($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), + $_POST['std_cost_unit'.$n], ""); + reset_tax_input(); + } +} -invoice_header($_SESSION['supp_trans']); +//----------------------------------------------------------------------------------------- -echo ""; // outer table +$id = find_submit('grn_item_id'); +if ($id != -1) +{ + commit_item_data($id); +} -$total_grn_value = display_grn_items($_SESSION['supp_trans']); +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($id); + } + } +} -$total_gl_value = display_gl_items($_SESSION['supp_trans']); -echo ""; // outer table +//-------------------------------------------------------------------------------------------------- +$id3 = find_submit('Delete'); +if ($id3 != -1) +{ + $_SESSION['supp_trans']->remove_grn_from_trans($id3); + $Ajax->activate('grn_items'); + reset_tax_input(); +} -invoice_totals($_SESSION['supp_trans']); +$id4 = find_submit('Delete2'); +if ($id4 != -1) +{ + $_SESSION['supp_trans']->remove_gl_codes_from_trans($id4); + clear_fields(); + reset_tax_input(); + $Ajax->activate('gl_items'); +} +if (isset($_POST['RefreshInquiry'])) +{ + $Ajax->activate('grn_items'); + reset_tax_input(); +} + +if (isset($_POST['go'])) +{ + $Ajax->activate('gl_items'); + display_quick_entries($_SESSION['supp_trans'], $_POST['qid'], input_num('totamount'), QE_SUPPINV); + $_POST['totamount'] = price_format(0); $Ajax->activate('totamount'); + reset_tax_input(); +} + + +//-------------------------------------------------------------------------------------------------- + +start_form(); + +invoice_header($_SESSION['supp_trans']); +if ($_POST['supplier_id']=='') + display_error('No supplier found for entered search text'); +else { + $total_grn_value = display_grn_items($_SESSION['supp_trans'], 1); + + $total_gl_value = display_gl_items($_SESSION['supp_trans'], 1); -echo ""; + div_start('inv_tot'); + invoice_totals($_SESSION['supp_trans']); + div_end(); +} + +if ($id != -1) +{ + $Ajax->activate('grn_items'); + $Ajax->activate('inv_tot'); +} -end_table(1); // outer table +if (get_post('AddGLCodeToTrans')) + $Ajax->activate('inv_tot'); -submit_center('PostCreditNote', _("Enter Credit Note")); -echo "

"; +br(); +submit_center('PostCreditNote', _("Enter Credit Note"), true, '', 'default'); +br(); end_form(); end_page();