purchasing/supplier_credit_grns.php

   1 <?php
   2
   3 $page_security = 5;
   4 $path_to_root="..";
   5
   6 include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
   7 include_once($path_to_root . "/includes/session.inc");
   8 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
   9 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
  10
  11 $js = "";
  12 if ($use_date_picker)
  13         $js .= get_js_date_picker();
  14 page(_("Select Received Items to Add"), false, false, "", $js);
  15
  16 if (!isset($_SESSION['supp_trans']))
  17 {
  18         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."));
  19         exit;
  20         /*It all stops here if there aint no supplier selected and credit note initiated ie $_SESSION['supp_trans'] started off*/
  21 }
  22
  23 //-----------------------------------------------------------------------------------------
  24
  25 display_heading($_SESSION['supp_trans']->supplier_name);
  26 echo "<br>";
  27
  28 //-----------------------------------------------------------------------------------------
  29
  30 function check_data()
  31 {
  32         if (!check_num('This_QuantityCredited', 0))
  33         {
  34                 display_error(_("The quantity to credit must be numeric and greater than zero."));
  35                 set_focus('This_QuantityCredited');
  36                 return false;
  37         }
  38
  39         if (!check_num('ChgPrice', 0))
  40         {
  41                 display_error(_("The price is either not numeric or negative."));
  42                 set_focus('ChgPrice');
  43                 return false;
  44         }
  45
  46         return true;
  47 }
  48
  49 //-----------------------------------------------------------------------------------------
  50
  51 if (isset($_POST['AddGRNToTrans']))
  52 {
  53
  54         if (check_data())
  55         {
  56                 $complete = False;
  57
  58                 //$_SESSION['supp_trans']->add_grn_to_trans($_POST['GRNNumber'],
  59         //      $_POST['po_detail_item'], $_POST['item_code'],
  60         //      $_POST['item_description'], $_POST['qty_recd'],
  61         //      $_POST['prev_quantity_inv'], $_POST['This_QuantityCredited'],
  62         //      $_POST['order_price'], $_POST['ChgPrice'], $complete,
  63         //      $_POST['std_cost_unit'], $_POST['gl_code']);
  64                 $_SESSION['supp_trans']->add_grn_to_trans($_POST['GRNNumber'],
  65                 $_POST['po_detail_item'], $_POST['item_code'],
  66                 $_POST['item_description'], $_POST['qty_recd'],
  67                 $_POST['prev_quantity_inv'], input_num('This_QuantityCredited'),
  68                 $_POST['order_price'], input_num('ChgPrice'), $complete,
  69                 $_POST['std_cost_unit'], "");
  70         }
  71 }
  72
  73 //-----------------------------------------------------------------------------------------
  74 $id = find_submit('Delete');
  75 if ($id != -1)
  76 {
  77         $_SESSION['supp_trans']->remove_grn_from_trans($id);
  78         $Ajax->activate('grn_items');
  79         $Ajax->activate('grn_table');
  80 }
  81
  82 //-----------------------------------------------------------------------------------------
  83 start_form(false,true);
  84 display_grn_items($_SESSION['supp_trans'], 1);
  85 end_form();
  86 echo "<br>";
  87
  88 hyperlink_no_params("$path_to_root/purchasing/supplier_credit.php", _("Return to Credit Note Entry"));
  89 echo "<hr>";
  90
  91 //-----------------------------------------------------------------------------------------
  92
  93 // get the supplier grns that have been invoiced
  94 $result = get_grn_items(0, $_SESSION['supp_trans']->supplier_id, false, true);
  95
  96 if (db_num_rows($result) == 0)
  97 {
  98         display_note(_("There are no received items for the selected supplier that have been invoiced."));
  99         display_note(_("Credits can only be applied to invoiced items."));
 100
 101         echo "<br>";
 102         end_page();
 103         exit;
 104 }
 105
 106 /*Set up a table to show the GRN items outstanding for selection */
 107 start_form(false, true);
 108
 109 div_start('grn_table');
 110 start_table("$table_style width=95%");
 111 $th = array(_("Delivery"), _("Sequence #"), _("Order"), _("Item Code"), _("Description"),
 112         _("Delivered"), _("Total Qty Received"), _("Qty Already Invoiced"),
 113         _("Qty Yet To Invoice"), _("Order Price"), _("Line Value"));
 114 table_header($th);
 115 $i = $k =0;
 116 while ($myrow = db_fetch($result))
 117 {
 118
 119         $grn_already_on_credit = False;
 120
 121         foreach ($_SESSION['supp_trans']->grn_items as $entered_grn)
 122         {
 123                 if ($entered_grn->id == $myrow["id"])
 124                 {
 125                         $grn_already_on_credit = True;
 126                 }
 127         }
 128         if ($grn_already_on_credit == False)
 129         {
 130
 131                 alt_table_row_color($k);
 132
 133                 label_cell(get_trans_view_str(25, $myrow["grn_batch_id"]));
 134         submit_cells('grn_item_id'.$myrow["id"], $myrow["id"], '', '', true);
 135                 label_cell(get_trans_view_str(systypes::po(), $myrow["purch_order_no"]));
 136         label_cell($myrow["item_code"]);
 137         label_cell($myrow["description"]);
 138         label_cell(sql2date($myrow["delivery_date"]));
 139         $dec = get_qty_dec($myrow["item_code"]);
 140         qty_cell($myrow["qty_recd"], false, $dec);
 141         qty_cell($myrow["quantity_inv"], false, $dec);
 142         qty_cell($myrow["qty_recd"] - $myrow["quantity_inv"], false, $dec);
 143                 amount_cell($myrow["unit_price"]);
 144                 amount_cell(round($myrow["unit_price"] * $myrow["quantity_inv"],  user_price_dec()));
 145                 end_row();
 146                 $i++;
 147                 if ($i > 15)
 148                 {
 149                         $i = 0;
 150                         table_header($th);
 151                 }
 152         }
 153 }
 154
 155 end_table();
 156 div_end();
 157
 158 //-----------------------------------------------------------------------------------------
 159 $id = find_submit('grn_item_id');
 160 if ($id || get_post('AddGRNToTrans'))
 161 {
 162         $Ajax->activate('grn_selector');
 163 }
 164 if (get_post('AddGRNToTrans'))
 165 {
 166         $Ajax->activate('grn_table');
 167         $Ajax->activate('grn_items');
 168 }
 169
 170
 171 div_start('grn_selector');
 172 $id = find_submit('grn_item_id');
 173 if ($id != -1)
 174 {
 175
 176         $myrow = get_grn_item_detail($id);
 177
 178         echo "<br>";
 179         display_heading2(_("Delivery Item Selected For Adding To A Supplier Credit Note"));
 180         start_table("$table_style width=80%");
 181         $th = array(_("Sequence #"), _("Item"), _("Qty Already Invoiced"),
 182                 _("Quantity to Credit"), _("Order Price"), _("Credit Price"));
 183         table_header($th);
 184
 185         start_row();
 186         label_cell($id);
 187     label_cell($myrow['item_code'] . " " . $myrow['description']);
 188     $dec = get_qty_dec($myrow['item_code']);
 189     qty_cell($myrow["quantity_inv"], false, $dec);
 190     qty_cells(null, 'This_QuantityCredited', number_format2(max($myrow['quantity_inv'],0), $dec), null, null, $dec);
 191     amount_cell($myrow['unit_price']);
 192     amount_cells(null, 'ChgPrice', price_format($myrow['unit_price']));
 193     end_row();
 194         end_table(1);
 195
 196         submit_center('AddGRNToTrans', _("Add to Credit Note"), true, '', true);
 197
 198         hidden('GRNNumber', $id);
 199         hidden('item_code', $myrow['item_code']);;
 200         hidden('item_description', $myrow['description']);
 201         hidden('qty_recd', $myrow['qty_recd']);
 202         hidden('prev_quantity_inv', $myrow['quantity_inv']);
 203         hidden('order_price', $myrow['unit_price']);
 204         hidden('std_cost_unit', $myrow['std_cost_unit']);
 205
 206         hidden('po_detail_item', $myrow['po_detail_item']);
 207 }
 208 div_end();
 209
 210 end_form();
 211 echo '<br>';
 212 end_page(false, true);
 213 ?>