sales/customer_credit_invoice.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 //---------------------------------------------------------------------------
  13 //
  14 //      Entry/Modify Credit Note for selected Sales Invoice
  15 //
  16
  17 $page_security = 'SA_SALESCREDITINV';
  18 $path_to_root = "..";
  19
  20 include_once($path_to_root . "/sales/includes/cart_class.inc");
  21 include_once($path_to_root . "/includes/session.inc");
  22 include_once($path_to_root . "/includes/data_checks.inc");
  23 include_once($path_to_root . "/sales/includes/sales_db.inc");
  24 include_once($path_to_root . "/sales/includes/sales_ui.inc");
  25 include_once($path_to_root . "/reporting/includes/reporting.inc");
  26
  27 $js = "";
  28 if ($SysPrefs->use_popup_windows) {
  29         $js .= get_js_open_window(900, 500);
  30 }
  31
  32 if (user_use_date_picker()) {
  33         $js .= get_js_date_picker();
  34 }
  35
  36 if (isset($_GET['ModifyCredit'])) {
  37         $_SESSION['page_title'] = sprintf(_("Modifying Credit Invoice # %d."), $_GET['ModifyCredit']);
  38         $help_context = "Modifying Credit Invoice";
  39         processing_start();
  40 } elseif (isset($_GET['InvoiceNumber'])) {
  41         $_SESSION['page_title'] = _($help_context = "Credit all or part of an Invoice");
  42         processing_start();
  43 }
  44 page($_SESSION['page_title'], false, false, "", $js);
  45
  46 //-----------------------------------------------------------------------------
  47
  48 if (isset($_GET['AddedID'])) {
  49         $credit_no = $_GET['AddedID'];
  50         $trans_type = ST_CUSTCREDIT;
  51
  52         display_notification_centered(_("Credit Note has been processed"));
  53
  54         display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View This Credit Note")), 0, 0);
  55
  56         display_note(print_document_link($credit_no."-".$trans_type, _("&Print This Credit Note"), true, $trans_type),1);
  57         display_note(print_document_link($credit_no."-".$trans_type, _("&Email This Credit Note"), true, $trans_type, false, "printlink", "", 1),1);
  58
  59         display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
  60
  61         hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$credit_no");
  62
  63         display_footer_exit();
  64
  65 } elseif (isset($_GET['UpdatedID'])) {
  66         $credit_no = $_GET['UpdatedID'];
  67         $trans_type = ST_CUSTCREDIT;
  68
  69         display_notification_centered(_("Credit Note has been updated"));
  70
  71         display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View This Credit Note")), 0, 0);
  72
  73         display_note(print_document_link($credit_no."-".$trans_type, _("&Print This Credit Note"), true, $trans_type),1);
  74         display_note(print_document_link($credit_no."-".$trans_type, _("&Email This Credit Note"), true, $trans_type, false, "printlink", "", 1),1);
  75
  76         display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
  77
  78         display_footer_exit();
  79 } else
  80         check_edit_conflicts(get_post('cart_id'));
  81
  82
  83 //-----------------------------------------------------------------------------
  84
  85 function can_process()
  86 {
  87         global $Refs;
  88
  89         if (!is_date($_POST['CreditDate'])) {
  90                 display_error(_("The entered date is invalid."));;
  91                 set_focus('CreditDate');
  92                 return false;
  93         } elseif (!is_date_in_fiscalyear($_POST['CreditDate'])) {
  94                 display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
  95                 set_focus('CreditDate');
  96                 return false;
  97         }
  98
  99     if ($_SESSION['Items']->trans_no==0) {
 100                 if (!$Refs->is_valid($_POST['ref'], ST_CUSTCREDIT)) {
 101                         display_error(_("You must enter a reference."));;
 102                         set_focus('ref');
 103                         return false;
 104                 }
 105
 106     }
 107         if (!check_num('ChargeFreightCost', 0)) {
 108                 display_error(_("The entered shipping cost is invalid or less than zero."));;
 109                 set_focus('ChargeFreightCost');
 110                 return false;
 111         }
 112         if (!check_quantities()) {
 113                 display_error(_("Selected quantity cannot be less than zero nor more than quantity not credited yet."));
 114                 return false;
 115         }
 116         return true;
 117 }
 118
 119 //-----------------------------------------------------------------------------
 120
 121 if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) {
 122
 123     $_SESSION['Items'] = new Cart(ST_SALESINVOICE, $_GET['InvoiceNumber'], true);
 124         copy_from_cart();
 125
 126 } elseif ( isset($_GET['ModifyCredit']) && $_GET['ModifyCredit']>0) {
 127
 128         $_SESSION['Items'] = new Cart(ST_CUSTCREDIT, $_GET['ModifyCredit']);
 129         copy_from_cart();
 130
 131 } elseif (!processing_active()) {
 132         /* This page can only be called with an invoice number for crediting*/
 133         die (_("This page can only be opened if an invoice has been selected for crediting."));
 134 } elseif (!check_quantities()) {
 135         display_error(_("Selected quantity cannot be less than zero nor more than quantity not credited yet."));
 136 }
 137
 138 function check_quantities()
 139 {
 140         $ok =1;
 141         foreach ($_SESSION['Items']->line_items as $line_no=>$itm) {
 142                 if ($itm->quantity == $itm->qty_done) {
 143                         continue; // this line was fully credited/removed
 144                 }
 145                 if (isset($_POST['Line'.$line_no])) {
 146                         if (check_num('Line'.$line_no, 0, $itm->quantity)) {
 147                                 $_SESSION['Items']->line_items[$line_no]->qty_dispatched =
 148                                   input_num('Line'.$line_no);
 149                         }
 150                         else {
 151                                 $ok = 0;
 152                         }
 153                 }
 154
 155                 if (isset($_POST['Line'.$line_no.'Desc'])) {
 156                         $line_desc = $_POST['Line'.$line_no.'Desc'];
 157                         if (strlen($line_desc) > 0) {
 158                                 $_SESSION['Items']->line_items[$line_no]->item_description = $line_desc;
 159                         }
 160                 }
 161         }
 162         return $ok;
 163 }
 164 //-----------------------------------------------------------------------------
 165
 166 function copy_to_cart()
 167 {
 168         $cart = &$_SESSION['Items'];
 169         $cart->ship_via = $_POST['ShipperID'];
 170         $cart->freight_cost = input_num('ChargeFreightCost');
 171         $cart->document_date =  $_POST['CreditDate'];
 172         $cart->Location = (isset($_POST['Location']) ? $_POST['Location'] : "");
 173         $cart->Comments = $_POST['CreditText'];
 174         if ($_SESSION['Items']->trans_no == 0)
 175                 $cart->reference = $_POST['ref'];
 176 }
 177 //-----------------------------------------------------------------------------
 178
 179 function copy_from_cart()
 180 {
 181         $cart = &$_SESSION['Items'];
 182         $_POST['ShipperID'] = $cart->ship_via;
 183         $_POST['ChargeFreightCost'] = price_format($cart->freight_cost);
 184         $_POST['CreditDate']= $cart->document_date;
 185         $_POST['Location']= $cart->Location;
 186         $_POST['CreditText']= $cart->Comments;
 187         $_POST['cart_id'] = $cart->cart_id;
 188         $_POST['ref'] = $cart->reference;
 189 }
 190 //-----------------------------------------------------------------------------
 191
 192 if (isset($_POST['ProcessCredit']) && can_process()) {
 193         $new_credit = ($_SESSION['Items']->trans_no == 0);
 194
 195         if (!isset($_POST['WriteOffGLCode']))
 196                 $_POST['WriteOffGLCode'] = 0;
 197
 198         copy_to_cart();
 199         if ($new_credit)
 200                 new_doc_date($_SESSION['Items']->document_date);
 201         $credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']);
 202         if ($credit_no == -1)
 203         {
 204                 display_error(_("The entered reference is already in use."));
 205                 set_focus('ref');
 206         } elseif($credit_no) {
 207                 processing_end();
 208                 if ($new_credit) {
 209                         meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no");
 210                 } else {
 211                         meta_forward($_SERVER['PHP_SELF'], "UpdatedID=$credit_no");
 212                 }
 213         }
 214 }
 215
 216 //-----------------------------------------------------------------------------
 217
 218 if (isset($_POST['Location'])) {
 219         $_SESSION['Items']->Location = $_POST['Location'];
 220 }
 221
 222 //-----------------------------------------------------------------------------
 223
 224 function display_credit_items()
 225 {
 226     start_form();
 227         hidden('cart_id');
 228
 229         start_table(TABLESTYLE2, "width='80%'", 5);
 230         echo "<tr><td>"; // outer table
 231
 232     start_table(TABLESTYLE, "width='100%'");
 233     start_row();
 234     label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
 235         label_cells(_("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
 236     label_cells(_("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
 237     end_row();
 238     start_row();
 239
 240 //      if (!isset($_POST['ref']))
 241 //              $_POST['ref'] = $Refs->get_next(11);
 242
 243     if ($_SESSION['Items']->trans_no==0) {
 244                 ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'", false, ST_CUSTCREDIT,
 245                 array('customer' => $_SESSION['Items']->customer_id,
 246                         'branch' => $_SESSION['Items']->Branch,
 247                         'date' => get_post('CreditDate')));
 248         } else {
 249                 label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
 250         }
 251     label_cells(_("Crediting Invoice"), get_customer_trans_view_str(ST_SALESINVOICE, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
 252
 253         if (!isset($_POST['ShipperID'])) {
 254                 $_POST['ShipperID'] = $_SESSION['Items']->ship_via;
 255         }
 256         label_cell(_("Shipping Company"), "class='tableheader2'");
 257         shippers_list_cells(null, 'ShipperID', $_POST['ShipperID']);
 258 //      if (!isset($_POST['sales_type_id']))
 259 //        $_POST['sales_type_id'] = $_SESSION['Items']->sales_type;
 260 //      label_cell(_("Sales Type"), "class='tableheader2'");
 261 //      sales_types_list_cells(null, 'sales_type_id', $_POST['sales_type_id']);
 262
 263         end_row();
 264         end_table();
 265
 266     echo "</td><td>";// outer table
 267
 268     start_table(TABLESTYLE, "width='100%'");
 269
 270     label_row(_("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
 271
 272     date_row(_("Credit Note Date"), 'CreditDate', '', $_SESSION['Items']->trans_no==0, 0, 0, 0, "class='tableheader2'");
 273
 274     end_table();
 275
 276         echo "</td></tr>";
 277
 278         end_table(1); // outer table
 279
 280         div_start('credit_items');
 281     start_table(TABLESTYLE, "width='80%'");
 282     $th = array(_("Item Code"), _("Item Description"), _("Invoiced Quantity"), _("Units"),
 283         _("Credit Quantity"), _("Price"), _("Discount %"), _("Total"));
 284     table_header($th);
 285
 286     $k = 0; //row colour counter
 287
 288     foreach ($_SESSION['Items']->line_items as $line_no=>$ln_itm) {
 289                 if ($ln_itm->quantity == $ln_itm->qty_done) {
 290                         continue; // this line was fully credited/removed
 291                 }
 292                 alt_table_row_color($k);
 293
 294
 295                 //      view_stock_status_cell($ln_itm->stock_id); alternative view
 296         label_cell($ln_itm->stock_id);
 297
 298                 text_cells(null, 'Line'.$line_no.'Desc', $ln_itm->item_description, 30, 50);
 299                 $dec = get_qty_dec($ln_itm->stock_id);
 300         qty_cell($ln_itm->quantity, false, $dec);
 301         label_cell($ln_itm->units);
 302                 amount_cells(null, 'Line'.$line_no, number_format2($ln_itm->qty_dispatched, $dec),
 303                         null, null, $dec);
 304         $line_total =($ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent));
 305
 306         amount_cell($ln_itm->price);
 307         percent_cell($ln_itm->discount_percent*100);
 308         amount_cell($line_total);
 309         end_row();
 310     }
 311
 312     if (!check_num('ChargeFreightCost')) {
 313         $_POST['ChargeFreightCost'] = price_format($_SESSION['Items']->freight_cost);
 314     }
 315         $colspan = 7;
 316         start_row();
 317         label_cell(_("Credit Shipping Cost"), "colspan=$colspan align=right");
 318         small_amount_cells(null, "ChargeFreightCost", price_format(get_post('ChargeFreightCost',0)));
 319         end_row();
 320
 321     $inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
 322
 323     $display_sub_total = price_format($inv_items_total + input_num($_POST['ChargeFreightCost']));
 324     label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right", "align=right");
 325
 326     $taxes = $_SESSION['Items']->get_taxes(input_num($_POST['ChargeFreightCost']));
 327
 328     $tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['Items']->tax_included);
 329
 330     $display_total = price_format(($inv_items_total + input_num('ChargeFreightCost') + $tax_total));
 331
 332     label_row(_("Credit Note Total"), $display_total, "colspan=$colspan align=right", "align=right");
 333
 334     end_table();
 335         div_end();
 336 }
 337
 338 //-----------------------------------------------------------------------------
 339 function display_credit_options()
 340 {
 341         global $Ajax;
 342         br();
 343
 344         if (isset($_POST['_CreditType_update']))
 345                 $Ajax->activate('options');
 346
 347         div_start('options');
 348         start_table(TABLESTYLE2);
 349
 350         credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);
 351
 352         if ($_POST['CreditType'] == "Return")
 353         {
 354
 355                 /*if the credit note is a return of goods then need to know which location to receive them into */
 356                 if (!isset($_POST['Location']))
 357                         $_POST['Location'] = $_SESSION['Items']->Location;
 358                 locations_list_row(_("Items Returned to Location"), 'Location', $_POST['Location']);
 359         }
 360         else
 361         {
 362                 /* the goods are to be written off to somewhere */
 363                 gl_all_accounts_list_row(_("Write off the cost of the items to"), 'WriteOffGLCode', null);
 364         }
 365
 366         textarea_row(_("Memo"), "CreditText", null, 51, 3);
 367         echo "</table>";
 368  div_end();
 369 }
 370
 371 //-----------------------------------------------------------------------------
 372 if (get_post('Update'))
 373 {
 374         copy_to_cart();
 375         $Ajax->activate('credit_items');
 376 }
 377 //-----------------------------------------------------------------------------
 378
 379 display_credit_items();
 380 display_credit_options();
 381
 382 echo "<br><center>";
 383 submit('Update', _("Update"), true, _('Update credit value for quantities entered'), true);
 384 echo "&nbsp";
 385 submit('ProcessCredit', _("Process Credit Note"), true, '', 'default');
 386 echo "</center>";
 387
 388 end_form();
 389
 390
 391 end_page();
 392