include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
-page(_($help_context = "Supplier Credit Note"), false, false, "", $js);
//----------------------------------------------------------------------------------------
+if (isset($_GET['ModifyCredit'])) {
+ check_is_editable(ST_SUPPCREDIT, $_GET['ModifyCredit']);
+ $_SESSION['page_title'] = sprintf( _("Modifying Supplier Credit # %d"), $_GET['ModifyCredit']);
+ $_SESSION['supp_trans'] = new supp_trans(ST_SUPPCREDIT, $_GET['ModifyCredit']);
+}
+
+//---------------------------------------------------------------------------------------------------
+
+if (isset($_GET['New']))
+{
+ if (isset( $_SESSION['supp_trans']))
+ {
+ unset ($_SESSION['supp_trans']->grn_items);
+ unset ($_SESSION['supp_trans']->gl_codes);
+ unset ($_SESSION['supp_trans']);
+ }
+
+ if (isset($_GET['invoice_no']))
+ {
+ $_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE, $_GET['invoice_no']);
+ $_SESSION['supp_trans']->src_docs = array( $_GET['invoice_no'] => $_SESSION['supp_trans']->supp_reference);
+
+
+ $_SESSION['supp_trans']->trans_type = ST_SUPPCREDIT;
+ $_SESSION['supp_trans']->trans_no = 0;
+ $_SESSION['supp_trans']->supp_reference = '';
+ $help_context = "Supplier Credit Note";
+ $_SESSION['page_title'] = _("Supplier Credit Note");
+
+ } else {
+ $help_context = "Supplier Credit Note";
+ $_SESSION['page_title'] = _("Supplier Credit Note");
+ $_SESSION['supp_trans'] = new supp_trans(ST_SUPPCREDIT);
+ }
+}
+page($_SESSION['page_title'], false, false, "", $js);
+
check_db_has_suppliers(_("There are no suppliers defined in the system."));
//---------------------------------------------------------------------------------------------------------------
hyperlink_params($_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=$invoice_no");
-
- display_footer_exit();
-}
-
-//---------------------------------------------------------------------------------------------------
-if (isset($_GET['New']))
-{
- if (isset( $_SESSION['supp_trans']))
- {
- unset ($_SESSION['supp_trans']->grn_items);
- unset ($_SESSION['supp_trans']->gl_codes);
- unset ($_SESSION['supp_trans']);
- }
-
- $_SESSION['supp_trans'] = new supp_trans;
- $_SESSION['supp_trans']->is_invoice = false;
- if (isset($_GET['invoice_no']))
- {
- $_SESSION['supp_trans']->supp_reference = $_POST['invoice_no'] = $_GET['invoice_no'];
- }
+ display_footer_exit();
}
function clear_fields()
$Ajax->activate('gl_items');
set_focus('gl_code');
}
+
+function reset_tax_input()
+{
+ global $Ajax;
+
+ unset($_POST['mantax']);
+ $Ajax->activate('inv_tot');
+}
+
//------------------------------------------------------------------------------------------------
// GL postings are often entered in the same form to two accounts
// so fileds are cleared only on user demand.
clear_fields();
}
-if (isset($_POST['AddGLCodeToTrans'])){
+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."));
$_SESSION['supp_trans']->add_gl_codes_to_trans($_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, $Refs;
-
- if (!$_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;
- }
+ global $SysPrefs;
- if (!$Refs->is_valid($_SESSION['supp_trans']->reference))
+ if (!get_post('supplier_id'))
{
- display_error(_("You must enter an credit note reference."));
- set_focus('reference');
+ display_error(_("There is no supplier selected."));
+ set_focus('supplier_id');
return false;
- }
+ }
- if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT))
+ if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
{
- display_error(_("The entered reference is already in use."));
- set_focus('reference');
+ display_error(_("The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."));
+ set_focus('');
return false;
}
- if (!$Refs->is_valid($_SESSION['supp_trans']->supp_reference))
+ if (!check_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT, $_SESSION['supp_trans']->trans_no))
{
- display_error(_("You must enter a supplier's credit note reference."));
- set_focus('supp_reference');
+ set_focus('reference');
return false;
}
}
elseif (!is_date_in_fiscalyear($_SESSION['supp_trans']->tran_date))
{
- display_error(_("The entered date is not in fiscal year."));
+ display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
set_focus('tran_date');
return false;
}
return false;
}
- if ($_SESSION['supp_trans']->ov_amount < ($total_gl_value + $total_grn_value))
+ if (trim(get_post('supp_reference')) == false)
{
- display_error(_("The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."));
+ display_error(_("You must enter a supplier's invoice reference."));
+ set_focus('supp_reference');
return false;
}
+ if (is_reference_already_there($_SESSION['supp_trans']->supplier_id, $_POST['supp_reference'], $_SESSION['supp_trans']->trans_no))
+ { /*Transaction reference already entered */
+ display_error(_("This invoice number has already been entered. It cannot be entered again.") . " (" . $_POST['supp_reference'] . ")");
+ set_focus('supp_reference');
+ return false;
+ }
+
+ if (!$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;
}
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."));
{
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,
- $_POST['std_cost_unit'.$n], "");
+ $_POST['order_price'.$n], input_num('ChgPrice'.$n));
+ reset_tax_input();
}
}
{
$_SESSION['supp_trans']->remove_grn_from_trans($id3);
$Ajax->activate('grn_items');
- $Ajax->activate('inv_tot');
+ reset_tax_input();
}
$id4 = find_submit('Delete2');
{
$_SESSION['supp_trans']->remove_gl_codes_from_trans($id4);
clear_fields();
+ reset_tax_input();
$Ajax->activate('gl_items');
- $Ajax->activate('inv_tot');
}
if (isset($_POST['RefreshInquiry']))
{
$Ajax->activate('grn_items');
- $Ajax->activate('inv_tot');
+ reset_tax_input();
}
if (isset($_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');
- $Ajax->activate('inv_tot');
+ reset_tax_input();
}
if ($_POST['supplier_id']=='')
display_error('No supplier found for entered search text');
else {
- start_outer_table("$table_style2 width=98%", 5);
+ display_grn_items($_SESSION['supp_trans'], 1);
- $total_grn_value = display_grn_items($_SESSION['supp_trans'], 1);
-
- $total_gl_value = display_gl_items($_SESSION['supp_trans'], 1);
+ display_gl_items($_SESSION['supp_trans'], 1);
div_start('inv_tot');
invoice_totals($_SESSION['supp_trans']);
div_end();
-
- end_outer_table(0, false);
}
if ($id != -1)
end_form();
end_page();
-?>
projects / fa-stable.git / blobdiff