<?php
-
-$path_to_root="..";
-
-include($path_to_root . "/purchasing/includes/supp_trans_class.inc");
-
-$page_security=5;
-
-include($path_to_root . "/includes/session.inc");
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SUPPLIERCREDIT';
+$path_to_root = "..";
+
+include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
+
+include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($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);
-page(_("Supplier Credit Note"), false, false, "", $js);
+if (user_use_date_picker())
+ $js .= get_js_date_picker();
//----------------------------------------------------------------------------------------
+if (isset($_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, "", $js);
+
check_db_has_suppliers(_("There are no suppliers defined in the system."));
//---------------------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID']))
{
$invoice_no = $_GET['AddedID'];
- $trans_type = 21;
+ $trans_type = ST_SUPPCREDIT;
echo "<center>";
display_note(get_gl_view_str($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();
}
-//---------------------------------------------------------------------------------------------------
+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']);
+ $Ajax->activate('gl_items');
+ set_focus('gl_code');
+}
-if (isset($_GET['New']))
+function reset_tax_input()
{
- if (isset( $_SESSION['supp_trans']))
+ 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($result) == 0)
{
- unset ($_SESSION['supp_trans']->grn_items);
- unset ($_SESSION['supp_trans']->gl_codes);
- unset ($_SESSION['supp_trans']);
+ 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;
}
- $_SESSION['supp_trans'] = new supp_trans;
- $_SESSION['supp_trans']->is_invoice = false;
+ if ($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, $total_gl_value;
-
- if (!$_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."));
- return false;
- }
+ global $SysPrefs;
- if (!references::is_valid($_SESSION['supp_trans']->reference))
+ if (!get_post('supplier_id'))
{
- display_error(_("You must enter an credit note reference."));
+ display_error(_("There is no supplier selected."));
+ set_focus('supplier_id');
return false;
- }
+ }
- if (!is_new_reference($_SESSION['supp_trans']->reference, 21))
+ if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
{
- display_error(_("The entered reference is already in use."));
+ 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($_SESSION['supp_trans']->supp_reference))
+ if (!check_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT, $_SESSION['supp_trans']->trans_no))
{
- display_error(_("You must enter a supplier's credit note reference."));
+ set_focus('reference');
return false;
}
if (!is_date($_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."));
+ display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
+ set_focus('tran_date');
return false;
}
if (!is_date( $_SESSION['supp_trans']->due_date))
{
display_error(_("The invoice as entered cannot be processed because the due date is in an incorrect format."));
+ set_focus('due_date');
return false;
}
- if ($_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;
}
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']);
handle_commit_credit_note();
}
-//--------------------------------------------------------------------------------------------------
+function check_item_data($n)
+{
-start_form(false, true);
+ if (!check_num('This_QuantityCredited'.$n, 0))
+ {
+ display_error(_("The quantity to credit must be numeric and greater than zero."));
+ set_focus('This_QuantityCredited'.$n);
+ return false;
+ }
-start_table("$table_style width=80%", 8);
-echo "<tr><td valign=center>"; // outer table
+ if (!check_num('ChgPrice'.$n, 0))
+ {
+ display_error(_("The price is either not numeric or negative."));
+ set_focus('ChgPrice'.$n);
+ return false;
+ }
-echo "<center>";
+ return true;
+}
-invoice_header($_SESSION['supp_trans']);
+function commit_item_data($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'.$n));
+ reset_tax_input();
+ }
+}
-echo "</td></tr><tr><td valign=center>"; // outer table
+//-----------------------------------------------------------------------------------------
-$total_grn_value = display_grn_items($_SESSION['supp_trans']);
+$id = find_submit('grn_item_id');
+if ($id != -1)
+{
+ commit_item_data($id);
+}
-$total_gl_value = display_gl_items($_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($id);
+ }
+ }
+}
-echo "</td></tr><tr><td align=center colspan=2>"; // outer table
-invoice_totals($_SESSION['supp_trans']);
+//--------------------------------------------------------------------------------------------------
+$id3 = find_submit('Delete');
+if ($id3 != -1)
+{
+ $_SESSION['supp_trans']->remove_grn_from_trans($id3);
+ $Ajax->activate('grn_items');
+ reset_tax_input();
+}
-echo "</td></tr>";
+$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 ($_POST['supplier_id']=='')
+ display_error('No supplier found for entered search text');
+else {
+ display_grn_items($_SESSION['supp_trans'], 1);
+
+ display_gl_items($_SESSION['supp_trans'], 1);
+
+ div_start('inv_tot');
+ invoice_totals($_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><br>";
+br();
+submit_center('PostCreditNote', _("Enter Credit Note"), true, '', 'default');
+br();
end_form();
end_page();
-?>
projects / fa-stable.git / blobdiff