function can_process()
{
if (!check_num('po_over_receive', 0, 100)) {
display_error(_("The delivery over-receive allowance must be between 0 and 100."));
set_focus('po_over_receive');
return false;
}
if (!check_num('po_over_charge', 0, 100)) {
display_error(_("The invoice over-charge allowance must be between 0 and 100."));
set_focus('po_over_charge');
return false;
}
if (!check_num('past_due_days', 0, 100)) {
display_error(_("The past due days interval allowance must be between 0 and 100."));
set_focus('past_due_days');
return false;
}
$grn_act = get_company_pref('grn_clearing_act');
if (get_post('grn_clearing_act') != $grn_act && db_num_rows(get_grn_items(0, '', true))) {
display_error(_("Before GRN Clearing Account can be changed all GRNs have to be invoiced"));
$_POST['grn_clearing_act'] = $grn_act;
set_focus('grn_clearing_account');
return false;
}
if (!is_account_balancesheet(get_post('retained_earnings_act')) || is_account_balancesheet(get_post('profit_loss_year_act'))) {
display_error(_("The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)"));
return false;
}
return true;
}
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);
display_heading2(tr("Items Received Yet to be Invoiced"));
start_table("{$table_style} colspan=7 width=95%");
$th = array(tr("Delivery"), tr("Sequence #"), tr("P.O."), tr("Item"), tr("Description"), tr("Received On"), tr("Quantity Received"), tr("Quantity Invoiced"), tr("Uninvoiced Quantity"), tr("Order Price"), tr("Total"));
table_header($th);
$i = $k = 0;
while ($myrow = db_fetch($result)) {
$grn_already_on_invoice = False;
foreach ($_SESSION['supp_trans']->grn_items as $entered_grn) {
if ($entered_grn->id == $myrow["id"]) {
$grn_already_on_invoice = True;
}
}
if ($grn_already_on_invoice == False) {
alt_table_row_color($k);
label_cell(get_trans_view_str(25, $myrow["grn_batch_id"]));
//text_cells(null, 'grn_item_id', $myrow["id"]);
submit_cells('grn_item_id', $myrow["id"]);
label_cell(get_trans_view_str(systypes::po(), $myrow["purch_order_no"]));
label_cell($myrow["item_code"]);
label_cell($myrow["description"]);
label_cell(sql2date($myrow["delivery_date"]));
qty_cell($myrow["qty_recd"]);
qty_cell($myrow["quantity_inv"]);
qty_cell($myrow["qty_recd"] - $myrow["quantity_inv"]);
amount_cell($myrow["unit_price"]);
amount_cell(round($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec()));
end_row();
$i++;
if ($i > 15) {
$i = 0;
table_header($th);
}
}
}
end_table();
}
// $_POST['std_cost_unit'], $_POST['gl_code']);
$_SESSION['supp_trans']->add_grn_to_trans($_POST['GRNNumber'], $_POST['po_detail_item'], $_POST['item_code'], $_POST['item_description'], $_POST['qty_recd'], $_POST['prev_quantity_inv'], input_num('This_QuantityCredited'), $_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_credit.php", tr("Return to Credit Note Entry"));
echo "<hr>";
//-----------------------------------------------------------------------------------------
// get the supplier grns that have been invoiced
$result = get_grn_items(0, $_SESSION['supp_trans']->supplier_id, false, true);
if (db_num_rows($result) == 0) {
display_note(tr("There are no received items for the selected supplier that have been invoiced."));
display_note(tr("Credits can only be applied to invoiced items."));
echo "<br>";
end_page();
exit;
}
/*Set up a table to show the GRN items outstanding for selection */
start_form(false, true);
start_table("{$table_style} width=95%");
$th = array(tr("Delivery"), tr("Sequence #"), tr("Order"), tr("Item Code"), tr("Description"), tr("Delivered"), tr("Total Qty Received"), tr("Qty Already Invoiced"), tr("Qty Yet To Invoice"), tr("Order Price"), tr("Line Value"));
table_header($th);
$i = $k = 0;
while ($myrow = db_fetch($result)) {
$grn_already_on_credit = False;