MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
$page_security = 'SA_ITEMSTRANSVIEW';
$path_to_root = "../..";
include $path_to_root . "/includes/session.inc";
page(_($help_context = "View Inventory Adjustment"), true);
include_once $path_to_root . "/includes/date_functions.inc";
include_once $path_to_root . "/includes/ui.inc";
include_once $path_to_root . "/inventory/includes/inventory_db.inc";
if (isset($_GET["trans_no"])) {
$trans_no = $_GET["trans_no"];
}
display_heading($systypes_array[ST_INVADJUST] . " #{$trans_no}");
br(1);
$adjustment_items = get_stock_adjustment_items($trans_no);
$k = 0;
$header_shown = false;
while ($adjustment = db_fetch($adjustment_items)) {
if (!$header_shown) {
$adjustment_type = get_movement_type($adjustment['person_id']);
start_table(TABLESTYLE2, "width='90%'");
start_row();
label_cells(_("At Location"), $adjustment['location_name'], "class='tableheader2'");
label_cells(_("Reference"), $adjustment['reference'], "class='tableheader2'", "colspan=6");
label_cells(_("Date"), sql2date($adjustment['tran_date']), "class='tableheader2'");
label_cells(_("Adjustment Type"), $adjustment_type['name'], "class='tableheader2'");
end_row();
comments_display_row(ST_INVADJUST, $trans_no);
end_table();
$header_shown = true;
function exist_transaction($type, $type_no)
{
$void_entry = get_voided_entry($type, $type_no);
if ($void_entry != null) {
return false;
}
switch ($type) {
case ST_JOURNAL:
// it's a journal entry
if (!exists_gl_trans($type, $type_no)) {
return false;
}
break;
case ST_BANKPAYMENT:
// it's a payment
// it's a payment
case ST_BANKDEPOSIT:
// it's a deposit
// it's a deposit
case ST_BANKTRANSFER:
// it's a transfer
if (!exists_bank_trans($type, $type_no)) {
return false;
}
break;
case ST_SALESINVOICE:
// it's a customer invoice
// it's a customer invoice
case ST_CUSTCREDIT:
// it's a customer credit note
// it's a customer credit note
case ST_CUSTPAYMENT:
// it's a customer payment
// it's a customer payment
case ST_CUSTDELIVERY:
// it's a customer dispatch
if (!exists_customer_trans($type, $type_no)) {
return false;
}
break;
case ST_LOCTRANSFER:
// it's a stock transfer
if (get_stock_transfer_items($type_no) == null) {
return false;
}
break;
case ST_INVADJUST:
// it's a stock adjustment
if (get_stock_adjustment_items($type_no) == null) {
return false;
}
break;
case ST_PURCHORDER:
// it's a PO
return false;
case ST_SUPPRECEIVE:
// it's a GRN
if (exists_grn($type_no)) {
return false;
}
break;
case ST_SUPPINVOICE:
// it's a suppler invoice
// it's a suppler invoice
case ST_SUPPCREDIT:
// it's a supplier credit note
// it's a supplier credit note
case ST_SUPPAYMENT:
// it's a supplier payment
if (!exists_supp_trans($type, $type_no)) {
return false;
}
break;
case ST_WORKORDER:
// it's a work order
if (!get_work_order($type_no, true)) {
return false;
}
break;
case ST_MANUISSUE:
// it's a work order issue
if (!exists_work_order_issue($type_no)) {
return false;
}
break;
case ST_MANURECEIVE:
// it's a work order production
if (!exists_work_order_produce($type_no)) {
return false;
}
break;
case ST_SALESORDER:
// it's a sales order
// it's a sales order
case ST_SALESQUOTE:
// it's a sales quotation
return false;
case ST_COSTUPDATE:
// it's a stock cost update
return false;
break;
}
return true;
}