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SuppCreditGRNs.php
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SuppCreditGRNs.php
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<?php
/*The supplier transaction uses the SuppTrans class to hold the information about the credit note
the SuppTrans class contains an array of GRNs objects - containing details of GRNs for invoicing and also
an array of GLCodes objects - only used if the AP - GL link is effective */
include('includes/DefineSuppTransClass.php');
/* Session started in header.php for password checking and authorisation level check */
include('includes/session.php');
$Title = _('Enter Supplier Credit Note Against Goods Received');
include('includes/header.php');
echo '<p class="page_title_text">
<img src="'.$RootPath.'/css/'.$Theme.'/images/magnifier.png" title="' . _('Dispatch') . '" alt="" />' . ' ' . $Title . '
</p>';
if (!isset($_SESSION['SuppTrans'])){
prnMsg(_('To enter a 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'),'info');
echo '<br />
<a href="' . $RootPath . '/SelectSupplier.php">' . _('Select A Supplier to Enter a Transaction For') . '</a>';
include('includes/footer.php');
exit;
/*It all stops here if there aint no supplier selected and credit note initiated ie $_SESSION['SuppTrans'] started off*/
}
/*If the user hit the Add to Credit Note button then process this first before showing all GRNs on the credit note otherwise it wouldnt show the latest addition*/
if (isset($_POST['AddGRNToTrans'])){
$InputError=False;
$Complete = False;
// Validate Credit Quantity to prevent from credit quantity more than quantity invoiced
if (!is_numeric(filter_number_format($_POST['This_QuantityCredited']))
or ($_POST['Prev_QuantityInv'] - filter_number_format($_POST['This_QuantityCredited']))<0){
$InputError = True;
prnMsg(_('The credit quantity is not numeric or the quantity to credit is more that quantity invoiced') . '. ' . _('The goods received cannot be credited by this quantity'),'error');
}
if (!is_numeric(filter_number_format($_POST['ChgPrice']))
or filter_number_format($_POST['ChgPrice'])<0){
$InputError = True;
prnMsg(_('The price charged in the suppliers currency is either not numeric or negative') . '. ' . _('The goods received cannot be credited at this price'),'error');
}
if ($InputError==False){
$_SESSION['SuppTrans']->Add_GRN_To_Trans($_POST['GRNNumber'],
$_POST['PODetailItem'],
$_POST['ItemCode'],
$_POST['ItemDescription'],
$_POST['QtyRecd'],
$_POST['Prev_QuantityInv'],
filter_number_format($_POST['This_QuantityCredited']),
$_POST['OrderPrice'],
filter_number_format($_POST['ChgPrice']),
$Complete,
$_POST['StdCostUnit'],
$_POST['ShiptRef'],
$_POST['JobRef'],
$_POST['GLCode'],
$_POST['PONo'],
$_POST['AssetID'],
0,
$_POST['DecimalPlaces'],
$_POST['GRNBatchNo']);
}
}
if (isset($_GET['Delete'])){
$_SESSION['SuppTrans']->Remove_GRN_From_Trans($_GET['Delete']);
}
/*Show all the selected GRNs so far from the SESSION['SuppTrans']->GRNs array */
echo '<table class="selection">';
echo '<tr>
<th colspan="6"><h3>' . _('Credits Against Goods Received Selected') . '</h3></th>
</tr></table><table class="selection">';
$TableHeader = '<tr>
<th>' . _('GRN') . '</th>
<th>' . _('Item Code') . '</th>
<th>' . _('Description') . '</th>
<th>' . _('Quantity Credited') . '</th>
<th>' . _('Price Credited in') . ' ' . $_SESSION['SuppTrans']->CurrCode . '</th>
<th>' . _('Line Value in') . ' ' . $_SESSION['SuppTrans']->CurrCode . '</th>
</tr>';
echo $TableHeader;
$TotalValueCharged=0;
$i=0;
foreach ($_SESSION['SuppTrans']->GRNs as $EnteredGRN){
if ($EnteredGRN->ChgPrice > 1) {
$DisplayPrice = locale_number_format($EnteredGRN->ChgPrice,$_SESSION['SuppTrans']->CurrDecimalPlaces);
} else {
$DisplayPrice = locale_number_format($EnteredGRN->ChgPrice,4);
}
echo '<tr>
<td>' . $EnteredGRN->GRNNo . '</td>
<td>' . $EnteredGRN->ItemCode . '</td>
<td>' . $EnteredGRN->ItemDescription . '</td>
<td class="number">' . locale_number_format($EnteredGRN->This_QuantityInv,$EnteredGRN->DecimalPlaces) . '</td>
<td class="number">' . $DisplayPrice . '</td>
<td class="number">' . locale_number_format($EnteredGRN->ChgPrice * $EnteredGRN->This_QuantityInv,$_SESSION['SuppTrans']->CurrDecimalPlaces) . '</td>
<td><a href="' . htmlspecialchars($_SERVER['PHP_SELF'],ENT_QUOTES,'UTF-8') . '?Delete=' . $EnteredGRN->GRNNo . '">' . _('Delete') . '</a></td>
</tr>';
$TotalValueCharged = $TotalValueCharged + ($EnteredGRN->ChgPrice * $EnteredGRN->This_QuantityInv);
$i++;
if ($i>15){
$i=0;
echo $TableHeader;
}
}
echo '<tr>
<td colspan="5" class="number"><h4>' . _('Total Value Credited Against Goods') . ':</h4></td>
<td class="number"><h4>' . locale_number_format($TotalValueCharged,$_SESSION['SuppTrans']->CurrDecimalPlaces) . '</h4></td>
</tr>';
echo '</table>
<br />
<div class="centre">
<a href="' . $RootPath . '/SupplierCredit.php?">' . _('Back to Credit Note Entry') . '</a>
</div>';
/* Now get all the GRNs for this supplier from the database
after the date entered */
if (!isset($_POST['Show_Since'])){
$_POST['Show_Since'] = Date($_SESSION['DefaultDateFormat'],Mktime(0,0,0,Date('m')-2,Date('d'),Date('Y')));
}
$SQL = "SELECT grnno,
purchorderdetails.orderno,
purchorderdetails.unitprice,
purchorderdetails.actprice,
grns.itemcode,
grns.deliverydate,
grns.itemdescription,
grns.qtyrecd,
grns.quantityinv,
purchorderdetails.stdcostunit,
purchorderdetails.assetid,
stockmaster.decimalplaces
FROM grns INNER JOIN purchorderdetails
ON grns.podetailitem=purchorderdetails.podetailitem
LEFT JOIN stockmaster
ON purchorderdetails.itemcode=stockmaster.stockid
WHERE grns.supplierid ='" . $_SESSION['SuppTrans']->SupplierID . "'
AND grns.deliverydate >= '" . FormatDateForSQL($_POST['Show_Since']) . "'
ORDER BY grns.grnno";
$GRNResults = DB_query($SQL);
if (DB_num_rows($GRNResults)==0){
prnMsg(_('There are no goods received records for') . ' ' . $_SESSION['SuppTrans']->SupplierName . ' ' . _('since') . ' ' . $_POST['Show_Since'] . '<br /> ' . _('To enter a credit against goods received') . ', ' . _('the goods must first be received using the link below to select purchase orders to receive'),'info');
echo '<br />
<a href="' . $RootPath . '/PO_SelectOSPurchOrder.php?SupplierID=' . $_SESSION['SuppTrans']->SupplierID . '">' . _('Select Purchase Orders to Receive') . '</a>';
}
/*Set up a table to show the GRNs outstanding for selection */
echo '<form action="' . htmlspecialchars($_SERVER['PHP_SELF'],ENT_QUOTES,'UTF-8') . '" method="post">
<div>
<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />
<br />
<table class="selection">
<tr>
<th colspan="10"><h3>' . _('Show Goods Received Since') . ': </h3>
<input type="text" name="Show_Since" maxlength="11" size="12" class="date" value="' . $_POST['Show_Since'] . '" />
<input type="submit" name="FindGRNs" value="' . _('Display GRNs') . '" />
<h3> ' . _('From') . ' ' . $_SESSION['SuppTrans']->SupplierName . '</h3></th>
</tr>
</table>';
if (DB_num_rows($GRNResults)>0){
echo '<table class="selection">
<thead>
<tr>
<th class="ascending">' . _('GRN') . '</th>
<th class="ascending">' . _('Order') . '</th>
<th class="ascending">' . _('Item Code') . '</th>
<th class="ascending">' . _('Description') . '</th>
<th class="ascending">' . _('Delivered') . '</th>
<th class="ascending">' . _('Total Qty') . '<br />' . _('Received') . '</th>
<th class="ascending">' . _('Qty Invoiced') . '</th>
<th class="ascending">' . _('Qty Yet') . '<br />' . _('invoice') . '</th>
<th class="ascending">' . _('Price') . '<br />' . $_SESSION['SuppTrans']->CurrCode . '</th>
<th class="ascending">' . _('Line Value') . '<br />' . _('In') . ' ' . $_SESSION['SuppTrans']->CurrCode . '</th>
</tr>
</thead>
<tbody>';
while ($myrow=DB_fetch_array($GRNResults)){
$GRNAlreadyOnCredit = False;
foreach ($_SESSION['SuppTrans']->GRNs as $EnteredGRN){
if ($EnteredGRN->GRNNo == $myrow['grnno']) {
$GRNAlreadyOnCredit = True;
}
}
if ($GRNAlreadyOnCredit == False){
if ($myrow['actprice']<>0){
$Price = $myrow['actprice'];
} else {
$Price = $myrow['unitprice'];
}
if ($myrow['decimalplaces']==''){
$myrow['decimalplaces'] =2;
}
if ($Price > 1) {
$DisplayPrice = locale_number_format($Price,$_SESSION['SuppTrans']->CurrDecimalPlaces);
} else {
$DisplayPrice = locale_number_format($Price,4);
}
echo '<tr>
<td><input type="submit" name="GRNNo" value="' . $myrow['grnno'] . '" /></td>
<td>' . $myrow['orderno'] . '</td>
<td>' . $myrow['itemcode'] . '</td>
<td>' . $myrow['itemdescription'] . '</td>
<td>' . ConvertSQLDate($myrow['deliverydate']) . '</td>
<td class="number">' . locale_number_format($myrow['qtyrecd'],$myrow['decimalplaces']) . '</td>
<td class="number">' . locale_number_format($myrow['quantityinv'],$myrow['decimalplaces']) . '</td>
<td class="number">' . locale_number_format($myrow['qtyrecd'] - $myrow['quantityinv'],$myrow['decimalplaces']) . '</td>
<td class="number">' . $DisplayPrice . '</td>
<td class="number">' . locale_number_format($Price*($myrow['qtyrecd'] - $myrow['quantityinv']),$_SESSION['SuppTrans']->CurrDecimalPlaces) . '</td>
</tr>';
}
} // end loop.
echo '</tbody></table>';
if (isset($_POST['GRNNo']) AND $_POST['GRNNo']!=''){
$SQL = "SELECT grnno,
grns.grnbatch,
grns.podetailitem,
purchorderdetails.orderno,
purchorderdetails.unitprice,
purchorderdetails.actprice,
purchorderdetails.glcode,
grns.itemcode,
grns.deliverydate,
grns.itemdescription,
grns.quantityinv,
grns.qtyrecd,
grns.qtyrecd - grns.quantityinv
AS qtyostdg,
purchorderdetails.stdcostunit,
purchorderdetails.shiptref,
purchorderdetails.jobref,
shipments.closed,
purchorderdetails.assetid,
stockmaster.decimalplaces
FROM grns INNER JOIN purchorderdetails
ON grns.podetailitem=purchorderdetails.podetailitem
LEFT JOIN shipments ON purchorderdetails.shiptref=shipments.shiptref
LEFT JOIN stockmaster ON purchorderdetails.itemcode=stockmaster.stockid
WHERE grns.grnno='" .$_POST['GRNNo'] . "'";
$GRNEntryResult = DB_query($SQL);
$myrow = DB_fetch_array($GRNEntryResult);
echo '<br />
<table class="selection">';
echo '<tr>
<th colspan="6"><h3>' . _('GRN Selected For Adding To A Suppliers Credit Note') . '</h3></th>
</tr>';
echo '<tr>
<th>' . _('GRN') . '</th>
<th>' . _('Item') . '</th>
<th>' . _('Quantity') . '<br />' . _('Outstanding') . '</th>
<th>' . _('Quantity') . '<br />' . _('credited') . '</th>
<th>' . _('Supplier') . '<br />' . _('Price') . ' ' . $_SESSION['SuppTrans']->CurrCode . '</th>
<th>' . _('Credit') . '<br />' . _('Price') . ' ' . $_SESSION['SuppTrans']->CurrCode . '</th>
</tr>';
if ($myrow['actprice']<>0){
$Price = $myrow['actprice'];
} else {
$Price = $myrow['unitprice'];
}
if ($myrow['decimalplaces']==''){
$myrow['decimalplaces'] =2;
}
if ($Price > 1) {
$DisplayPrice = locale_number_format($Price,$_SESSION['SuppTrans']->CurrDecimalPlaces);
} else {
$DisplayPrice = locale_number_format($Price,4);
}
echo '<tr>
<td>' . $_POST['GRNNo'] . '</td>
<td>' . $myrow['itemcode'] . ' ' . $myrow['itemdescription'] . '</td>
<td class="number">' . locale_number_format($myrow['qtyostdg'],$myrow['decimalplaces']) . '</td>
<td><input type="text" class="number" name="This_QuantityCredited" value="' . locale_number_format($myrow['qtyostdg'],$myrow['decimalplaces']) . '" size="11" maxlength="10" /></td>
<td class="number">' . $DisplayPrice . '</td>
<td><input type="text" class="number" name="ChgPrice" value="' . locale_number_format($Price,$_SESSION['SuppTrans']->CurrDecimalPlaces) . '" size="11" maxlength="10" /></td>
</tr>
</table>';
if ($myrow['closed']==1){ /*Shipment is closed so pre-empt problems later by warning the user - need to modify the order first */
echo '<input type="hidden" name="ShiptRef" value="" />';
prnMsg(_('Unfortunately the shipment that this purchase order line item was allocated to has been closed') . ' - ' . _('if you add this item to the transaction then no shipments will not be updated') . '. ' . _('If you wish to allocate the order line item to a different shipment the order must be modified first'),'error');
} else {
echo '<input type="hidden" name="ShiptRef" value="' . $myrow['shiptref'] . '" />';
}
echo '<br />
<div class="centre">
<input type="submit" name="AddGRNToTrans" value="' . _('Add to Credit Note') . '" />
</div>';
echo '<input type="hidden" name="GRNNumber" value="' . $_POST['GRNNo'] . '" />';
echo '<input type="hidden" name="ItemCode" value="' . $myrow['itemcode'] . '" />';
echo '<input type="hidden" name="ItemDescription" value="' . $myrow['itemdescription'] . '" />';
echo '<input type="hidden" name="QtyRecd" value="' . $myrow['qtyrecd'] . '" />';
echo '<input type="hidden" name="Prev_QuantityInv" value="' . $myrow['quantityinv'] . '" />';
echo '<input type="hidden" name="OrderPrice" value="' . $myrow['unitprice'] . '" />';
echo '<input type="hidden" name="StdCostUnit" value="' . $myrow['stdcostunit'] . '" />';
echo '<input type="hidden" name="JobRef" value="' . $myrow['jobref'] . '" />';
echo '<input type="hidden" name="GLCode" value="' . $myrow['glcode'] . '" />';
echo '<input type="hidden" name="PODetailItem" value="' . $myrow['podetailitem'] . '" />';
echo '<input type="hidden" name="PONo" value="' . $myrow['orderno'] . '" />';
echo '<input type="hidden" name="AssetID" value="' . $myrow['assetid'] . '" />';
echo '<input type="hidden" name="DecimalPlaces" value="' . $myrow['decimalplaces'] . '" />';
echo '<input type="hidden" name="GRNBatchNo" value="' . $myrow['grnbatch'] . '" />';
}
} //end if there were GRNs to select
echo '</div>
</form>';
include('includes/footer.php');
?>