if (isset($_POST['AddGRNToTrans'])) {
if (check_data()) {
if (input_num('this_quantity_inv') >= $_POST['qty_recd'] - $_POST['prev_quantity_inv']) {
$complete = True;
} else {
$complete = False;
}
$_SESSION['supp_trans']->add_grn_to_trans($_POST['GRNNumber'], $_POST['po_detail_item'], $_POST['item_code'], $_POST['item_description'], $_POST['qty_recd'], $_POST['prev_quantity_inv'], input_num('this_quantity_inv'), $_POST['order_price'], input_num('ChgPrice'), $complete, $_POST['std_cost_unit'], "");
}
}
//-----------------------------------------------------------------------------------------
if (isset($_GET['Delete'])) {
$_SESSION['supp_trans']->remove_grn_from_trans($_GET['Delete']);
}
//-----------------------------------------------------------------------------------------
display_grn_items($_SESSION['supp_trans'], 1);
echo "<br>";
hyperlink_no_params("{$path_to_root}/purchasing/supplier_invoice.php", tr("Back to Supplier Invoice Entry"));
echo "<hr>";
//-----------------------------------------------------------------------------------------
function display_grn_items_for_selection()
{
global $table_style;
$result = get_grn_items(0, $_SESSION['supp_trans']->supplier_id, true);
if (db_num_rows($result) == 0) {
display_note(tr("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 1);
end_page();
exit;
}
/*Set up a table to show the outstanding GRN items for selection */
start_form(false, true);
read_supp_invoice($trans_no, ST_SUPPCREDIT, $supp_trans);
display_heading("<font color=red>" . _("SUPPLIER CREDIT NOTE") . " # " . $trans_no . "</font>");
echo "<br>";
start_table(TABLESTYLE, "width=95%");
start_row();
label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
label_cells(_("Supplier's Reference"), $supp_trans->supp_reference, "class='tableheader2'");
end_row();
start_row();
label_cells(_("Invoice Date"), $supp_trans->tran_date, "class='tableheader2'");
label_cells(_("Due Date"), $supp_trans->due_date, "class='tableheader2'");
label_cells(_("Currency"), get_supplier_currency($supp_trans->supplier_id), "class='tableheader2'");
end_row();
comments_display_row(ST_SUPPCREDIT, $trans_no);
end_table(1);
$total_gl = display_gl_items($supp_trans, 3);
$total_grn = display_grn_items($supp_trans, 2);
$display_sub_tot = number_format2($total_gl + $total_grn, user_price_dec());
start_table(TABLESTYLE, "width=95%");
label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=17%");
$tax_items = get_trans_tax_details(ST_SUPPCREDIT, $trans_no);
display_supp_trans_tax_details($tax_items, 1);
$display_total = number_format2(-($supp_trans->ov_amount + $supp_trans->ov_gst), user_price_dec());
label_row("<font color=red>" . _("TOTAL CREDIT NOTE") . "</font", "<font color=red>{$display_total}</font>", "colspan=1 align=right", "nowrap align=right");
end_table(1);
$voided = is_voided_display(ST_SUPPCREDIT, $trans_no, _("This credit note has been voided."));
if (!$voided) {
display_allocations_from(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPCREDIT, $trans_no, -($supp_trans->ov_amount + $supp_trans->ov_gst));
}
end_page(true, false, false, ST_SUPPCREDIT, $trans_no);
}
$invoice_no = add_supp_invoice($_SESSION['supp_trans']);
$_SESSION['supp_trans']->clear_items();
unset($_SESSION['supp_trans']);
meta_forward($_SERVER['PHP_SELF'], "AddedID={$invoice_no}");
}
//--------------------------------------------------------------------------------------------------
if (isset($_POST['PostCreditNote'])) {
handle_commit_credit_note();
}
//--------------------------------------------------------------------------------------------------
start_form(false, true);
start_table("{$table_style} width=80%", 8);
echo "<tr><td valign=center>";
// outer table
echo "<center>";
invoice_header($_SESSION['supp_trans']);
echo "</td></tr><tr><td valign=center>";
// outer table
$total_grn_value = display_grn_items($_SESSION['supp_trans']);
$total_gl_value = display_gl_items($_SESSION['supp_trans']);
echo "</td></tr><tr><td align=center colspan=2>";
// outer table
invoice_totals($_SESSION['supp_trans']);
echo "</td></tr>";
end_table(1);
// outer table
submit_center('PostCreditNote', tr("Enter Credit Note"));
echo "<br><br>";
end_form();
end_page();