1<?php 2 3 4/*The credit selection screen uses the Cart class used for the making up orders 5some of the variable names refer to order - please think credit when you read order */ 6 7include('includes/DefineCartClass.php'); 8include('includes/DefineSerialItems.php'); 9/* Session started in session.php for password checking and authorisation level check */ 10include('includes/session.php'); 11 12$Title = _('Create Credit Note'); 13$ViewTopic= 'ARTransactions'; 14$BookMark = 'CreateCreditNote'; 15 16include('includes/header.php'); 17include('includes/SQL_CommonFunctions.inc'); 18include('includes/GetSalesTransGLCodes.inc'); 19include('includes/GetPrice.inc'); 20 21 22if (empty($_GET['identifier'])) { 23 /*unique session identifier to ensure that there is no conflict with other order entry sessions on the same machine */ 24 $identifier=date('U'); 25} else { 26 $identifier=$_GET['identifier']; 27} 28 29if (isset($_POST['ProcessCredit']) AND !isset($_SESSION['CreditItems'.$identifier])){ 30 prnMsg(_('This credit note has already been processed. Refreshing the page will not enter the credit note again') . '<br />' . _('Please use the navigation links provided rather than using the browser back button and then having to refresh'),'info'); 31 echo '<br /><a href="' . $RootPath . '/index.php">' . _('Back to the menu') . '</a>'; 32 include('includes/footer.php'); 33 exit; 34} 35 36if (isset($_GET['NewCredit'])){ 37/*New credit note entry - clear any existing credit note details from the Items object and initiate a newy*/ 38 if (isset($_SESSION['CreditItems'.$identifier])){ 39 unset ($_SESSION['CreditItems'.$identifier]->LineItems); 40 unset ($_SESSION['CreditItems'.$identifier]); 41 } 42} 43 44 45if (!isset($_SESSION['CreditItems'.$identifier])){ 46 /* It must be a new credit note being created $_SESSION['CreditItems'.$identifier] would be set up from a previous call*/ 47 48 $_SESSION['CreditItems'.$identifier] = new cart; 49 50 $_SESSION['RequireCustomerSelection'] = 1; 51} 52 53if (isset($_POST['ChangeCustomer'])){ 54 $_SESSION['RequireCustomerSelection']=1; 55} 56 57if (isset($_POST['Quick'])){ 58 unset($_POST['PartSearch']); 59} 60 61if (isset($_POST['CancelCredit'])) { 62 unset($_SESSION['CreditItems'.$identifier]->LineItems); 63 unset($_SESSION['CreditItems'.$identifier]); 64 $_SESSION['CreditItems'.$identifier] = new cart; 65 $_SESSION['RequireCustomerSelection'] = 1; 66} 67 68 69if (isset($_POST['SearchCust']) AND $_SESSION['RequireCustomerSelection']==1){ 70 71 if ($_POST['Keywords'] AND $_POST['CustCode']) { 72 prnMsg( _('Customer name keywords have been used in preference to the customer code extract entered'), 'info' ); 73 } 74 if ($_POST['Keywords']=='' AND $_POST['CustCode']=='') { 75 prnMsg( _('At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search'), 'info' ); 76 } else { 77 if (mb_strlen($_POST['Keywords'])>0) { 78 //insert wildcard characters in spaces 79 $SearchString = '%' . str_replace(' ', '%', $_POST['Keywords']) . '%'; 80 81 $SQL = "SELECT debtorsmaster.name, 82 custbranch.debtorno, 83 custbranch.brname, 84 custbranch.contactname, 85 custbranch.phoneno, 86 custbranch.faxno, 87 custbranch.branchcode 88 FROM custbranch 89 INNER JOIN debtorsmaster 90 ON custbranch.debtorno=debtorsmaster.debtorno 91 WHERE custbranch.brname " . LIKE . " '" . $SearchString . "' 92 AND custbranch.disabletrans='0'"; 93 94 } elseif (mb_strlen($_POST['CustCode'])>0){ 95 96 $SQL = "SELECT debtorsmaster.name, 97 custbranch.debtorno, 98 custbranch.brname, 99 custbranch.contactname, 100 custbranch.phoneno, 101 custbranch.faxno, 102 custbranch.branchcode 103 FROM custbranch 104 INNER JOIN debtorsmaster 105 ON custbranch.debtorno=debtorsmaster.debtorno 106 WHERE custbranch.debtorno " . LIKE . "'%" . $_POST['CustCode'] . "%' 107 AND custbranch.disabletrans='0'"; 108 } 109 110 $ErrMsg = _('Customer branch records requested cannot be retrieved because'); 111 $DbgMsg = _('SQL used to retrieve the customer details was'); 112 $result_CustSelect = DB_query($SQL,$ErrMsg,$DbgMsg); 113 114 115 if (DB_num_rows($result_CustSelect)==1){ 116 $myrow=DB_fetch_array($result_CustSelect); 117 $SelectedCustomer = trim($myrow['debtorno']); 118 $SelectedBranch = trim($myrow['branchcode']); 119 $_POST['JustSelectedACustomer'] = true; 120 } elseif (DB_num_rows($result_CustSelect)==0){ 121 prnMsg(_('Sorry') . ' ... ' . _('there are no customer branch records contain the selected text') . ' - ' . _('please alter your search criteria and try again'),'info'); 122 } 123 124 } /*one of keywords or custcode was more than a zero length string */ 125} /*end of if search button for customers was hit*/ 126 127 128if (isset($_POST['JustSelectedACustomer']) AND !isset($SelectedCustomer)){ 129 /*Need to figure out the number of the form variable that the user clicked on */ 130 for ($i=1; $i < count($_POST); $i++){ //loop through the returned customers 131 if(isset($_POST['SubmitCustomerSelection'.$i])){ 132 break; 133 } 134 } 135 if ($i==count($_POST)){ 136 prnMsg(_('Unable to identify the selected customer'),'error'); 137 } else { 138 $SelectedCustomer = trim($_POST['SelectedCustomer'.$i]); 139 $SelectedBranch = trim($_POST['SelectedBranch'.$i]); 140 } 141} 142 143 144if (isset($SelectedCustomer) AND isset($_POST['JustSelectedACustomer'])) { 145 146/*will only be true if page called from customer selection form 147 Now retrieve customer information - name, salestype, currency, terms etc 148*/ 149 150 $_SESSION['CreditItems'.$identifier]->DebtorNo = $SelectedCustomer; 151 $_SESSION['CreditItems'.$identifier]->Branch = $SelectedBranch; 152 $_SESSION['RequireCustomerSelection'] = 0; 153 154/* default the branch information from the customer branches table CustBranch -particularly where the stock 155will be booked back into. */ 156 157 $sql = "SELECT debtorsmaster.name, 158 debtorsmaster.salestype, 159 debtorsmaster.currcode, 160 currencies.rate, 161 currencies.decimalplaces, 162 custbranch.brname, 163 custbranch.braddress1, 164 custbranch.braddress2, 165 custbranch.braddress3, 166 custbranch.braddress4, 167 custbranch.braddress5, 168 custbranch.braddress6, 169 custbranch.phoneno, 170 custbranch.email, 171 custbranch.salesman, 172 custbranch.defaultlocation, 173 custbranch.taxgroupid, 174 locations.taxprovinceid 175 FROM custbranch 176 INNER JOIN locations ON locations.loccode=custbranch.defaultlocation 177 INNER JOIN debtorsmaster ON custbranch.debtorno=debtorsmaster.debtorno 178 INNER JOIN currencies ON debtorsmaster.currcode=currencies.currabrev 179 WHERE custbranch.branchcode='" . $_SESSION['CreditItems'.$identifier]->Branch . "' 180 AND custbranch.debtorno = '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "'"; 181 182 $ErrMsg = _('The customer branch record of the customer selected') . ': ' . $SelectedCustomer . ' ' . _('cannot be retrieved because'); 183 $DbgMsg = _('SQL used to retrieve the branch details was'); 184 $result =DB_query($sql,$ErrMsg,$DbgMsg); 185 186 $myrow = DB_fetch_array($result); 187 188/* the sales type determines the price list to be used by default the customer of the user is 189defaulted from the entry of the userid and password. */ 190 $_SESSION['CreditItems'.$identifier]->CustomerName = $myrow['name']; 191 $_SESSION['CreditItems'.$identifier]->DefaultSalesType = $myrow['salestype']; 192 $_SESSION['CreditItems'.$identifier]->DefaultCurrency = $myrow['currcode']; 193 $_SESSION['CreditItems'.$identifier]->CurrDecimalPlaces = $myrow['decimalplaces']; 194 $_SESSION['CurrencyRate'] = $myrow['rate']; 195 $_SESSION['CreditItems'.$identifier]->DeliverTo = $myrow['brname']; 196 $_SESSION['CreditItems'.$identifier]->BrAdd1 = $myrow['braddress1']; 197 $_SESSION['CreditItems'.$identifier]->BrAdd2 = $myrow['braddress2']; 198 $_SESSION['CreditItems'.$identifier]->BrAdd3 = $myrow['braddress3']; 199 $_SESSION['CreditItems'.$identifier]->BrAdd4 = $myrow['braddress4']; 200 $_SESSION['CreditItems'.$identifier]->BrAdd5 = $myrow['braddress5']; 201 $_SESSION['CreditItems'.$identifier]->BrAdd6 = $myrow['braddress6']; 202 $_SESSION['CreditItems'.$identifier]->PhoneNo = $myrow['phoneno']; 203 $_SESSION['CreditItems'.$identifier]->Email = $myrow['email']; 204 $_SESSION['CreditItems'.$identifier]->SalesPerson = $myrow['salesman']; 205 $_SESSION['CreditItems'.$identifier]->Location = $myrow['defaultlocation']; 206 $_SESSION['CreditItems'.$identifier]->TaxGroup = $myrow['taxgroupid']; 207 $_SESSION['CreditItems'.$identifier]->DispatchTaxProvince = $myrow['taxprovinceid']; 208 $_SESSION['CreditItems'.$identifier]->GetFreightTaxes(); 209} 210 211/* if the change customer button hit or the customer has not already been selected */ 212if ($_SESSION['RequireCustomerSelection'] ==1 213 OR !isset($_SESSION['CreditItems'.$identifier]->DebtorNo) 214 OR $_SESSION['CreditItems'.$identifier]->DebtorNo=='' ) { 215 216 echo '<form action="' . htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8') . '?identifier=' . urlencode($identifier) . '" method="post">'; 217 echo '<div>'; 218 echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />'; 219 echo '<p class="page_title_text"><img src="' . $RootPath . '/css/' . $Theme . '/images/magnifier.png" title="' . 220 _('Search') . '" alt="" />' . ' ' . _('Select Customer For Credit Note') . '</p>'; 221 222 echo '<table cellpadding="3" class="selection">'; 223 echo '<tr><th colspan="5"><h3> ' . _('Customer Selection') . '</h3></th></tr>'; 224 echo '<tr> 225 <td>' . _('Enter text in the customer name') . ':</td> 226 <td><input type="text" name="Keywords" size="20" maxlength="25" /></td> 227 <td><b>' . _('OR') . '</b></td> 228 <td>' . _('Enter text extract in the customer code') . ':</td> 229 <td><input type="text" name="CustCode" size="15" maxlength="18" /></td> 230 </tr>'; 231 echo '</table> 232 <br /> 233 <div class="centre"> 234 <input type="submit" name="SearchCust" value="' . _('Search Now') . '" /> 235 </div>'; 236 237 if (isset($result_CustSelect)) { 238 239 echo '<br /><table cellpadding="2">'; 240 241 $TableHeader = '<tr> 242 <th>' . _('Customer') . '</th> 243 <th>' . _('Branch') . '</th> 244 <th>' . _('Contact') . '</th> 245 <th>' . _('Phone') . '</th> 246 <th>' . _('Fax') . '</th> 247 </tr>'; 248 echo $TableHeader; 249 250 $j = 1; 251 $LastCustomer=''; 252 while ($myrow=DB_fetch_array($result_CustSelect)) { 253 254 if ($LastCustomer != $myrow['name']) { 255 echo '<td>' . $myrow['name'] . '</td>'; 256 } else { 257 echo '<td></td>'; 258 } 259 echo '<tr class="striped_row"> 260 <td><input tabindex="'.($j+5).'" type="submit" name="SubmitCustomerSelection' . $j .'" value="' . htmlspecialchars($myrow['brname'], ENT_QUOTES,'UTF-8'). '" /> 261 <input type="hidden" name="SelectedCustomer' . $j .'" value="'.$myrow['debtorno'].'" /> 262 <input type="hidden" name="SelectedBranch' . $j .'" value="'. $myrow['branchcode'].'" /></td> 263 <td>' . $myrow['contactname'] . '</td> 264 <td>' . $myrow['phoneno'] . '</td> 265 <td>' . $myrow['faxno'] . '</td> 266 </tr>'; 267 $LastCustomer=$myrow['name']; 268 $j++; 269 //end of page full new headings if 270 } //end of while loop 271 echo '</table><input type="hidden" name="JustSelectedACustomer" value="Yes" />'; 272 }//end if results to show 273 echo '</div> 274 </form>'; 275 276 277//end if RequireCustomerSelection 278} else { 279/* everything below here only do if a customer is selected 280 first add a header to show who we are making a credit note for */ 281 282 echo '<p class="page_title_text"><img src="' . $RootPath . '/css/' . $Theme . '/images/magnifier.png" title="' . 283 _('Search') . '" alt="" />' . ' ' . $_SESSION['CreditItems'.$identifier]->CustomerName . ' - ' . $_SESSION['CreditItems'.$identifier]->DeliverTo . '</p>'; 284 285 if (isset($_POST['SalesPerson'])){ 286 $_SESSION['CreditItems' . $identifier]->SalesPerson = $_POST['SalesPerson']; 287 } 288 289 /* do the search for parts that might be being looked up to add to the credit note */ 290 if (isset($_POST['Search'])){ 291 292 if ($_POST['Keywords']!='' AND $_POST['StockCode']!='') { 293 prnMsg( _('Stock description keywords have been used in preference to the Stock code extract entered') . '.', 'info' ); 294 } 295 296 if ($_POST['Keywords']!='') { 297 //insert wildcard characters in spaces 298 $SearchString = '%' . str_replace(' ', '%', $_POST['Keywords']) . '%'; 299 300 if ($_POST['StockCat']=='All'){ 301 $SQL = "SELECT stockmaster.stockid, 302 stockmaster.description, 303 stockmaster.units 304 FROM stockmaster INNER JOIN stockcategory 305 ON stockmaster.categoryid=stockcategory.categoryid 306 WHERE (stockcategory.stocktype='F' OR stockcategory.stocktype='D') 307 AND stockmaster.description " . LIKE . " '" . $SearchString . "' 308 GROUP BY stockmaster.stockid, 309 stockmaster.description, 310 stockmaster.units 311 ORDER BY stockmaster.stockid"; 312 } else { 313 $SQL = "SELECT stockmaster.stockid, 314 stockmaster.description, 315 stockmaster.units 316 FROM stockmaster INNER JOIN stockcategory 317 ON stockmaster.categoryid=stockcategory.categoryid 318 WHERE (stockcategory.stocktype='F' OR stockcategory.stocktype='D') 319 AND stockmaster.description " . LIKE . " '" . $SearchString . "' 320 AND stockmaster.categoryid='" . $_POST['StockCat'] . "' 321 GROUP BY stockmaster.stockid, 322 stockmaster.description, 323 stockmaster.units 324 ORDER BY stockmaster.stockid"; 325 } 326 327 } elseif ($_POST['StockCode']!=''){ 328 $SearchString = '%' . $_POST['StockCode'] . '%'; 329 if ($_POST['StockCat']=='All'){ 330 $SQL = "SELECT stockmaster.stockid, 331 stockmaster.description, 332 stockmaster.units 333 FROM stockmaster INNER JOIN stockcategory 334 ON stockmaster.categoryid=stockcategory.categoryid 335 WHERE (stockcategory.stocktype='F' OR stockcategory.stocktype='D') 336 AND stockmaster.stockid " . LIKE . " '" . $SearchString . "' 337 GROUP BY stockmaster.stockid, 338 stockmaster.description, 339 stockmaster.units 340 ORDER BY stockmaster.stockid"; 341 } else { 342 $SQL = "SELECT stockmaster.stockid, 343 stockmaster.description, 344 stockmaster.units 345 FROM stockmaster INNER JOIN stockcategory 346 ON stockmaster.categoryid=stockcategory.categoryid 347 WHERE (stockcategory.stocktype='F' OR stockcategory.stocktype='D') 348 AND stockmaster.stockid " . LIKE . " '" . $SearchString . "' 349 AND stockmaster.categoryid='" . $_POST['StockCat'] . "' 350 GROUP BY stockmaster.stockid, 351 stockmaster.description, 352 stockmaster.units 353 ORDER BY stockmaster.stockid"; 354 } 355 } else { 356 if ($_POST['StockCat']=='All'){ 357 $SQL = "SELECT stockmaster.stockid, 358 stockmaster.description, 359 stockmaster.units 360 FROM stockmaster INNER JOIN stockcategory 361 ON stockmaster.categoryid=stockcategory.categoryid 362 WHERE (stockcategory.stocktype='F' OR stockcategory.stocktype='D') 363 GROUP BY stockmaster.stockid, 364 stockmaster.description, 365 stockmaster.units 366 ORDER BY stockmaster.stockid"; 367 } else { 368 $SQL = "SELECT stockmaster.stockid, 369 stockmaster.description, 370 stockmaster.units 371 FROM stockmaster INNER JOIN stockcategory 372 ON stockmaster.categoryid=stockcategory.categoryid 373 WHERE (stockcategory.stocktype='F' OR stockcategory.stocktype='D') 374 AND stockmaster.categoryid='" . $_POST['StockCat'] . "' 375 GROUP BY stockmaster.stockid, 376 stockmaster.description, 377 stockmaster.units 378 ORDER BY stockmaster.stockid"; 379 } 380 } 381 382 $ErrMsg = _('There is a problem selecting the part records to display because'); 383 $SearchResult = DB_query($SQL,$ErrMsg); 384 385 if (DB_num_rows($SearchResult)==0){ 386 prnMsg(_('There are no products available that match the criteria specified'),'info'); 387 if ($debug==1){ 388 prnMsg(_('The SQL statement used was') . ':<br />' . $SQL,'info'); 389 } 390 } 391 if (DB_num_rows($SearchResult)==1){ 392 $myrow=DB_fetch_array($SearchResult); 393 $_POST['NewItem'] = $myrow['stockid']; 394 DB_data_seek($SearchResult,0); 395 } 396 397 } //end of if search for parts to add to the credit note 398 399/*Always do the stuff below if not looking for a customerid 400 Set up the form for the credit note display and entry*/ 401 402 echo '<form id="MainForm" action="' . htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8') . '?identifier=' . urlencode($identifier) . '" method="post"> 403 <div> 404 <input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />'; 405 406 407/*Process Quick Entry */ 408 409 if (isset($_POST['QuickEntry'])){ 410/* get the item details from the database and hold them in the cart object make the quantity 1 by default then add it to the cart */ 411 $i=1; 412 do { 413 do { 414 $QuickEntryCode = 'part_' . $i; 415 $QuickEntryQty = 'qty_' . $i; 416 $i++; 417 } while (!is_numeric(filter_number_format($_POST[$QuickEntryQty])) 418 AND filter_number_format($_POST[$QuickEntryQty]) <=0 419 AND mb_strlen($_POST[$QuickEntryCode])!=0 420 AND $i<=$QuickEntires); 421 422 $_POST['NewItem'] = trim($_POST[$QuickEntryCode]); 423 $NewItemQty = filter_number_format($_POST[$QuickEntryQty]); 424 425 if (mb_strlen($_POST['NewItem'])==0){ 426 break; /* break out of the loop if nothing in the quick entry fields*/ 427 } 428 429 $AlreadyOnThisCredit =0; 430 431 foreach ($_SESSION['CreditItems'.$identifier]->LineItems AS $OrderItem) { 432 433 /* do a loop round the items on the credit note to see that the item 434 is not already on this credit note */ 435 436 if ($_SESSION['SO_AllowSameItemMultipleTimes']==0 AND strcasecmp($OrderItem->StockID, $_POST['NewItem']) == 0) { 437 $AlreadyOnThisCredit = 1; 438 prnMsg($_POST['NewItem'] . ' ' . _('is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary'),'warn'); 439 } 440 } /* end of the foreach loop to look for preexisting items of the same code */ 441 442 if ($AlreadyOnThisCredit!=1){ 443 444 $sql = "SELECT stockmaster.description, 445 stockmaster.longdescription, 446 stockmaster.stockid, 447 stockmaster.units, 448 stockmaster.volume, 449 stockmaster.grossweight, 450 (materialcost+labourcost+overheadcost) AS standardcost, 451 stockmaster.mbflag, 452 stockmaster.decimalplaces, 453 stockmaster.controlled, 454 stockmaster.serialised, 455 stockmaster.discountcategory, 456 stockmaster.taxcatid 457 FROM stockmaster 458 WHERE stockmaster.stockid = '". $_POST['NewItem'] . "'"; 459 460 $ErrMsg = _('There is a problem selecting the part because'); 461 $result1 = DB_query($sql,$ErrMsg); 462 463 if ($myrow = DB_fetch_array($result1)){ 464 465 $LineNumber = $_SESSION['CreditItems'.$identifier]->LineCounter; 466 467 if ($_SESSION['CreditItems'.$identifier]->add_to_cart ($myrow['stockid'], 468 $NewItemQty, 469 $myrow['description'], 470 $myrow['longdescription'], 471 GetPrice ($_POST['NewItem'], 472 $_SESSION['CreditItems'.$identifier]->DebtorNo, 473 $_SESSION['CreditItems'.$identifier]->Branch), 474 0, 475 $myrow['units'], 476 $myrow['volume'], 477 $myrow['grossweight'], 478 0, 479 $myrow['mbflag'], 480 Date($_SESSION['DefaultDateFormat']), 481 0, 482 $myrow['discountcategory'], 483 $myrow['controlled'], 484 $myrow['serialised'], 485 $myrow['decimalplaces'], 486 '', 487 'No', 488 -1, 489 $myrow['taxcatid'], 490 '', 491 '', 492 '', 493 $myrow['standardcost']) ==1){ 494 495 $_SESSION['CreditItems'.$identifier]->GetTaxes($LineNumber); 496 497 if ($myrow['controlled']==1){ 498 /*Qty must be built up from serial item entries */ 499 $_SESSION['CreditItems'.$identifier]->LineItems[$LineNumber]->Quantity = 0; 500 } 501 502 } 503 } else { 504 prnMsg( $_POST['NewItem'] . ' ' . _('does not exist in the database and cannot therefore be added to the credit note'),'warn'); 505 } 506 } /* end of if not already on the credit note */ 507 } while ($i<=$_SESSION['QuickEntries']); /*loop to the next quick entry record */ 508 unset($_POST['NewItem']); 509 } /* end of if quick entry */ 510 511 512/* setup system defaults for looking up prices and the number of ordered items 513 if an item has been selected for adding to the basket add it to the session arrays */ 514 515 if ($_SESSION['CreditItems'.$identifier]->ItemsOrdered > 0 OR isset($_POST['NewItem'])){ 516 517 if (isset($_GET['Delete'])){ 518 $_SESSION['CreditItems'.$identifier]->remove_from_cart($_GET['Delete']); 519 } 520 521 if (isset($_POST['ChargeFreightCost'])){ 522 $_SESSION['CreditItems'.$identifier]->FreightCost = filter_number_format($_POST['ChargeFreightCost']); 523 } 524 525 if (isset($_POST['Location']) 526 AND $_POST['Location'] != $_SESSION['CreditItems'.$identifier]->Location){ 527 528 $_SESSION['CreditItems'.$identifier]->Location = $_POST['Location']; 529 530 $NewDispatchTaxProvResult = DB_query("SELECT taxprovinceid FROM locations WHERE loccode='" . $_POST['Location'] . "'"); 531 $myrow = DB_fetch_array($NewDispatchTaxProvResult); 532 533 $_SESSION['CreditItems'.$identifier]->DispatchTaxProvince = $myrow['taxprovinceid']; 534 535 foreach ($_SESSION['CreditItems'.$identifier]->LineItems as $LineItem) { 536 $_SESSION['CreditItems'.$identifier]->GetTaxes($LineItem->LineNumber); 537 } 538 } 539 540 foreach ($_SESSION['CreditItems'.$identifier]->LineItems as $LineItem) { 541 542 if (isset($_POST['Quantity_' . $LineItem->LineNumber])){ 543 544 $Quantity = filter_number_format($_POST['Quantity_' . $LineItem->LineNumber]); 545 $Narrative = $_POST['Narrative_' . $LineItem->LineNumber]; 546 547 if (isset($_POST['Price_' . $LineItem->LineNumber])){ 548 if (isset($_POST['Gross']) AND $_POST['Gross']==true){ 549 $TaxTotalPercent =0; 550 foreach ($LineItem->Taxes AS $Tax) { 551 if ($Tax->TaxOnTax ==1){ 552 $TaxTotalPercent += (1 + $TaxTotalPercent) * $Tax->TaxRate; 553 } else { 554 $TaxTotalPercent += $Tax->TaxRate; 555 } 556 } 557 $Price = round(filter_number_format($_POST['Price_' . $LineItem->LineNumber])/($TaxTotalPercent + 1),$_SESSION['CreditItems'.$identifier]->CurrDecimalPlaces); 558 } else { 559 $Price = filter_number_format($_POST['Price_' . $LineItem->LineNumber]); 560 } 561 562 $DiscountPercentage = filter_number_format($_POST['Discount_' . $LineItem->LineNumber]); 563 564 foreach ($LineItem->Taxes as $TaxKey=>$TaxLine) { 565 if (is_numeric(filter_number_format($_POST[$LineItem->LineNumber . $TaxLine->TaxCalculationOrder . '_TaxRate']))){ 566 $_SESSION['CreditItems'.$identifier]->LineItems[$LineItem->LineNumber]->Taxes[$TaxKey]->TaxRate = filter_number_format($_POST[$LineItem->LineNumber . $TaxKey . '_TaxRate'])/100; 567 } 568 } 569 } 570 if ($Quantity<0 OR $Price <0 OR $DiscountPercentage >100 OR $DiscountPercentage <0){ 571 prnMsg(_('The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%'),'warn'); 572 } elseif (isset($_POST['Quantity_' . $LineItem->LineNumber])) { 573 $_SESSION['CreditItems'.$identifier]->update_cart_item($LineItem->LineNumber, 574 $Quantity, 575 $Price, 576 $DiscountPercentage/100, 577 $Narrative, 578 'No', 579 $LineItem->ItemDue, 580 $LineItem->POLine, 581 0, 582 $identifier); 583 } 584 } 585 586 } 587 588 foreach ($_SESSION['CreditItems'.$identifier]->FreightTaxes as $FreightTaxKey=>$FreightTaxLine) { 589 if (is_numeric(filter_number_format($_POST['FreightTaxRate' . $FreightTaxLine->TaxCalculationOrder]))){ 590 $_SESSION['CreditItems'.$identifier]->FreightTaxes[$FreightTaxKey]->TaxRate = filter_number_format($_POST['FreightTaxRate' . $FreightTaxKey])/100; 591 } 592 } 593 594 if (isset($_POST['NewItem'])){ 595/* get the item details from the database and hold them in the cart object make the quantity 1 by default then add it to the cart */ 596 597 $AlreadyOnThisCredit =0; 598 599 foreach ($_SESSION['CreditItems'.$identifier]->LineItems AS $OrderItem) { 600 601 /* do a loop round the items on the credit note to see that the item 602 is not already on this credit note */ 603 604 if ($_SESSION['SO_AllowSameItemMultipleTimes']==0 AND strcasecmp($OrderItem->StockID, $_POST['NewItem']) == 0) { 605 $AlreadyOnThisCredit = 1; 606 prnMsg(_('The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary.'),'warn'); 607 } 608 } /* end of the foreach loop to look for preexisting items of the same code */ 609 610 if ($AlreadyOnThisCredit!=1){ 611 612 $sql = "SELECT stockmaster.description, 613 stockmaster.longdescription, 614 stockmaster.stockid, 615 stockmaster.units, 616 stockmaster.volume, 617 stockmaster.grossweight, 618 stockmaster.mbflag, 619 stockmaster.discountcategory, 620 stockmaster.controlled, 621 stockmaster.decimalplaces, 622 stockmaster.serialised, 623 (materialcost+labourcost+overheadcost) AS standardcost, 624 stockmaster.taxcatid 625 FROM stockmaster 626 WHERE stockmaster.stockid = '". $_POST['NewItem'] . "'"; 627 628 $ErrMsg = _('The item details could not be retrieved because'); 629 $DbgMsg = _('The SQL used to retrieve the item details but failed was'); 630 $result1 = DB_query($sql,$ErrMsg,$DbgMsg); 631 $myrow = DB_fetch_array($result1); 632 633 $LineNumber = $_SESSION['CreditItems'.$identifier]->LineCounter; 634/*validate the data returned before adding to the items to credit */ 635 if ($_SESSION['CreditItems'.$identifier]->add_to_cart ($myrow['stockid'], 636 1, 637 $myrow['description'], 638 $myrow['longdescription'], 639 GetPrice($_POST['NewItem'], 640 $_SESSION['CreditItems'.$identifier]->DebtorNo, 641 $_SESSION['CreditItems'.$identifier]->Branch), 642 0, 643 $myrow['units'], 644 $myrow['volume'], 645 $myrow['grossweight'], 646 0, 647 $myrow['mbflag'], 648 Date($_SESSION['DefaultDateFormat']), 649 0, 650 $myrow['discountcategory'], 651 $myrow['controlled'], 652 $myrow['serialised'], 653 $myrow['decimalplaces'], 654 '', 655 'No', 656 -1, 657 $myrow['taxcatid'], 658 '', 659 '', 660 '', 661 $myrow['standardcost']) ==1){ 662 663 $_SESSION['CreditItems'.$identifier]->GetTaxes($LineNumber); 664 665 if ($myrow['controlled']==1){ 666 /*Qty must be built up from serial item entries */ 667 $_SESSION['CreditItems'.$identifier]->LineItems[$LineNumber]->Quantity = 0; 668 } 669 } 670 } /* end of if not already on the credit note */ 671 } /* end of if its a new item */ 672 673/* This is where the credit note as selected should be displayed reflecting any deletions or insertions*/ 674 675 echo '<table cellpadding="2" class="selection"> 676 <tr> 677 <th>' . _('Item Code') . '</th> 678 <th>' . _('Item Description') . '</th> 679 <th>' . _('Quantity') . '</th> 680 <th>' . _('Unit') . '</th> 681 <th>' . _('Price') . '</th> 682 <th>' . _('Gross') . '</th> 683 <th>' . _('Discount') . '</th> 684 <th>' . _('Total') . '<br />' . _('Excl Tax') . '</th> 685 <th>' . _('Tax Authority') . '</th> 686 <th>' . _('Tax') . '<br />' . _('Rate') . '</th> 687 <th>' . _('Tax') . '<br />' . _('Amount') . '</th> 688 <th>' . _('Total') . '<br />' . _('Incl Tax') . '</th> 689 </tr>'; 690 691 $_SESSION['CreditItems'.$identifier]->total = 0; 692 $_SESSION['CreditItems'.$identifier]->totalVolume = 0; 693 $_SESSION['CreditItems'.$identifier]->totalWeight = 0; 694 695 $TaxTotal = 0; 696 $TaxTotals = array(); 697 $TaxGLCodes = array(); 698 699 foreach ($_SESSION['CreditItems'.$identifier]->LineItems as $LineItem) { 700 701 $LineTotal = round($LineItem->Quantity * $LineItem->Price * (1 - $LineItem->DiscountPercent),$_SESSION['CreditItems'.$identifier]->CurrDecimalPlaces); 702 $DisplayLineTotal = locale_number_format($LineTotal,$_SESSION['CreditItems'.$identifier]->CurrDecimalPlaces); 703 704 echo '<tr class="striped_row"> 705 <td>' . $LineItem->StockID . '</td> 706 <td title="'. $LineItem->LongDescription . '">' . $LineItem->ItemDescription . '</td>'; 707 708 if ($LineItem->Controlled==0){ 709 echo '<td><input type="text" class="number" name="Quantity_' . $LineItem->LineNumber . '" maxlength="8" size="6" value="' . locale_number_format(round($LineItem->Quantity,$LineItem->DecimalPlaces),$LineItem->DecimalPlaces) . '" /></td>'; 710 } else { 711 echo '<td class="number"><a href="' . $RootPath . '/CreditItemsControlled.php?LineNo=' . $LineItem->LineNumber . '&identifier=' . $identifier . '">' . locale_number_format($LineItem->Quantity,$LineItem->DecimalPlaces) . '</a> 712 <input type="hidden" name="Quantity_' . $LineItem->LineNumber . '" value="' . locale_number_format(round($LineItem->Quantity,$LineItem->DecimalPlaces),$LineItem->DecimalPlaces) . '" /></td>'; 713 } 714 715 echo '<td>' . $LineItem->Units . '</td> 716 <td><input type="text" class="number" name="Price_' . $LineItem->LineNumber . '" size="10" maxlength="12" value="' . locale_number_format($LineItem->Price,$_SESSION['CreditItems'.$identifier]->CurrDecimalPlaces) . '" /></td> 717 <td><input type="CheckBox" name="Gross" value="false" /></td> 718 <td><input type="text" class="number" name="Discount_' . $LineItem->LineNumber . '" size="3" maxlength="3" value="' . locale_number_format(($LineItem->DiscountPercent * 100),'Variable') . '" />%</td> 719 <td class="number">' . $DisplayLineTotal . '</td>'; 720 721 722 /*Need to list the taxes applicable to this line */ 723 echo '<td>'; 724 foreach ($_SESSION['CreditItems'.$identifier]->LineItems[$LineItem->LineNumber]->Taxes AS $Tax) { 725 echo '<br />'; 726 echo $Tax->TaxAuthDescription; 727 } 728 echo '</td>'; 729 echo '<td>'; 730 731 $i=0; // initialise the number of taxes iterated through 732 $TaxLineTotal =0; //initialise tax total for the line 733 734 foreach ($LineItem->Taxes AS $TaxKey=>$Tax) { 735 736 if ($i>0){ 737 echo '<br />'; 738 } 739 echo '<input type="text" class="number" name="' . $LineItem->LineNumber . $TaxKey . '_TaxRate" maxlength="4" size="4" value="' . locale_number_format($Tax->TaxRate*100,'Variable') . '" />'; 740 $i++; 741 if ($Tax->TaxOnTax ==1){ 742 $TaxTotals[$Tax->TaxAuthID] += ($Tax->TaxRate * ($LineTotal + $TaxLineTotal)); 743 $TaxLineTotal += ($Tax->TaxRate * ($LineTotal + $TaxLineTotal)); 744 } else { 745 $TaxTotals[$Tax->TaxAuthID] += ($Tax->TaxRate * $LineTotal); 746 $TaxLineTotal += ($Tax->TaxRate * $LineTotal); 747 } 748 $TaxGLCodes[$Tax->TaxAuthID] = $Tax->TaxGLCode; 749 } 750 echo '</td>'; 751 752 $TaxTotal += $TaxLineTotal; 753 754 $DisplayTaxAmount = locale_number_format($TaxLineTotal ,$_SESSION['CreditItems'.$identifier]->CurrDecimalPlaces); 755 $DisplayGrossLineTotal = locale_number_format($LineTotal + $TaxLineTotal, $_SESSION['CreditItems'.$identifier]->CurrDecimalPlaces); 756 757 echo '<td class="number">' . $DisplayTaxAmount . '</td> 758 <td class="number">' . $DisplayGrossLineTotal . '</td> 759 <td><a href="' . htmlspecialchars($_SERVER['PHP_SELF'],ENT_QUOTES,'UTF-8') . '?identifier=' . $identifier . '&Delete=' . $LineItem->LineNumber . '" onclick="return confirm(\'' . _('Are you sure you wish to delete this line item from the credit note?') . '\');">' . _('Delete') . '</a></td> 760 </tr>'; 761 762 echo '<tr class="striped_row"> 763 <td colspan="11"><textarea name="Narrative_' . $LineItem->LineNumber . '" cols="100%" rows="1">' . $LineItem->Narrative . '</textarea><br /></td> 764 </tr>'; 765 766 767 $_SESSION['CreditItems'.$identifier]->total += $LineTotal; 768 $_SESSION['CreditItems'.$identifier]->totalVolume += ($LineItem->Quantity * $LineItem->Volume); 769 $_SESSION['CreditItems'.$identifier]->totalWeight += ($LineItem->Quantity * $LineItem->Weight); 770 } 771 772 if (!isset($_POST['ChargeFreightCost']) 773 AND !isset($_SESSION['CreditItems'.$identifier]->FreightCost)){ 774 $_POST['ChargeFreightCost']=0; 775 } 776 echo '<tr> 777 <td colspan="5"></td>'; 778 779 echo '<td colspan="2" class="number">' . _('Credit Freight') . '</td> 780 <td><input type="text" class="number" size="6" maxlength="6" name="ChargeFreightCost" value="' . locale_number_format($_SESSION['CreditItems'.$identifier]->FreightCost,$_SESSION['CreditItems'.$identifier]->CurrDecimalPlaces) . '" /></td>'; 781 782 $FreightTaxTotal =0; //initialise tax total 783 784 echo '<td>'; 785 786 $i=0; // initialise the number of taxes iterated through 787 foreach ($_SESSION['CreditItems'.$identifier]->FreightTaxes as $FreightTaxLine) { 788 if ($i>0){ 789 echo '<br />'; 790 } 791 echo $FreightTaxLine->TaxAuthDescription; 792 $i++; 793 } 794 795 echo '</td><td>'; 796 797 $i=0; 798 foreach ($_SESSION['CreditItems'.$identifier]->FreightTaxes as $FreightTaxLine) { 799 if ($i>0){ 800 echo '<br />'; 801 } 802 803 echo '<input type="text" class="number" name=FreightTaxRate' . $FreightTaxLine->TaxCalculationOrder . ' maxlength="4" size="4" value="' . locale_number_format(($FreightTaxLine->TaxRate * 100),'Variable') . '" />'; 804 805 if ($FreightTaxLine->TaxOnTax ==1){ 806 $TaxTotals[$FreightTaxLine->TaxAuthID] += ($FreightTaxLine->TaxRate * ($_SESSION['CreditItems'.$identifier]->FreightCost + $FreightTaxTotal)); 807 $FreightTaxTotal += ($FreightTaxLine->TaxRate * ($_SESSION['CreditItems'.$identifier]->FreightCost + $FreightTaxTotal)); 808 } else { 809 $TaxTotals[$FreightTaxLine->TaxAuthID] += ($FreightTaxLine->TaxRate * $_SESSION['CreditItems'.$identifier]->FreightCost); 810 $FreightTaxTotal += ($FreightTaxLine->TaxRate * $_SESSION['CreditItems'.$identifier]->FreightCost); 811 } 812 $i++; 813 $TaxGLCodes[$FreightTaxLine->TaxAuthID] = $FreightTaxLine->TaxGLCode; 814 } 815 echo '</td>'; 816 817 echo '<td class="number">' . locale_number_format($FreightTaxTotal,$_SESSION['CreditItems'.$identifier]->CurrDecimalPlaces) . '</td> 818 <td class="number">' . locale_number_format($FreightTaxTotal+ $_SESSION['CreditItems'.$identifier]->FreightCost,$_SESSION['CreditItems'.$identifier]->CurrDecimalPlaces) . '</td> 819 </tr>'; 820 821 $TaxTotal += $FreightTaxTotal; 822 $DisplayTotal = locale_number_format($_SESSION['CreditItems'.$identifier]->total + $_SESSION['CreditItems'.$identifier]->FreightCost,$_SESSION['CreditItems'.$identifier]->CurrDecimalPlaces); 823 824 echo '<tr> 825 <td colspan="7" class="number">' . _('Credit Totals') . '</td> 826 <td class="number"><b>' . $DisplayTotal . '</b></td> 827 <td colspan="2"></td> 828 <td class="number"><b>' . locale_number_format($TaxTotal,$_SESSION['CreditItems'.$identifier]->CurrDecimalPlaces) . '</td> 829 <td class="number"><b>' . locale_number_format($TaxTotal+($_SESSION['CreditItems'.$identifier]->total + $_SESSION['CreditItems'.$identifier]->FreightCost),$_SESSION['CreditItems'.$identifier]->CurrDecimalPlaces) . '</b></td> 830 </tr> 831 </table>'; 832 833/*Now show options for the credit note */ 834 835 echo '<br /> 836 <table class="selection"> 837 <tr> 838 <td>' . _('Credit Note Type') . ' :</td> 839 <td><select name="CreditType" onchange="ReloadForm(MainForm.Update)" >'; 840 841 if (!isset($_POST['CreditType']) OR $_POST['CreditType']=='Return'){ 842 echo '<option selected="selected" value="Return">' . _('Goods returned to store') . '</option> 843 <option value="WriteOff">' . _('Goods written off') . '</option> 844 <option value="ReverseOverCharge">' . _('Reverse an Overcharge') . '</option>'; 845 } elseif ($_POST['CreditType']=='WriteOff') { 846 echo '<option selected="selected" value="WriteOff">' . _('Goods written off') . '</option> 847 <option value="Return">' . _('Goods returned to store') . '</option> 848 <option value="ReverseOverCharge">' . _('Reverse an Overcharge') . '</option>'; 849 } elseif($_POST['CreditType']=='ReverseOverCharge'){ 850 echo '<option selected="selected" value="ReverseOverCharge">' . _('Reverse Overcharge Only') . '</option> 851 <option value="Return">' . _('Goods Returned To Store') . '</option> 852 <option value="WriteOff">' . _('Good written off') . '</option>'; 853 } 854 855 echo '</select></td></tr>'; 856 857 858 if (!isset($_POST['CreditType']) OR $_POST['CreditType']=='Return'){ 859 860/*if the credit note is a return of goods then need to know which location to receive them into */ 861 862 echo '<tr> 863 <td>' . _('Goods Returned to Location') . ' :</td> 864 <td><select name="Location">'; 865 866 $SQL="SELECT locations.loccode, locationname FROM locations INNER JOIN locationusers ON locationusers.loccode=locations.loccode AND locationusers.userid='" . $_SESSION['UserID'] . "' AND locationusers.canupd=1"; 867 $Result = DB_query($SQL); 868 869 if (!isset($_POST['Location'])){ 870 $_POST['Location'] = $_SESSION['CreditItems'.$identifier]->Location; 871 } 872 while ($myrow = DB_fetch_array($Result)) { 873 874 if ($_POST['Location']==$myrow['loccode']){ 875 echo '<option selected="selected" value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>'; 876 } else { 877 echo '<option value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>'; 878 } 879 } 880 echo '</select></td></tr>'; 881 882 } elseif ($_POST['CreditType']=='WriteOff') { /* the goods are to be written off to somewhere */ 883 884 echo '<tr><td>' . _('Write off the cost of the goods to') . '</td> 885 <td><select name=WriteOffGLCode>'; 886 887 $SQL="SELECT accountcode, 888 accountname 889 FROM chartmaster INNER JOIN accountgroups 890 ON chartmaster.group_=accountgroups.groupname 891 WHERE accountgroups.pandl=1 892 ORDER BY accountcode"; 893 $Result = DB_query($SQL); 894 895 while ($myrow = DB_fetch_array($Result)) { 896 897 if ($_POST['WriteOffGLCode']==$myrow['accountcode']){ 898 echo '<option selected="selected" value="' . $myrow['accountcode'] . '">' . $myrow['accountcode'] . ' - ' . $myrow['accountname'] . '</option>'; 899 } else { 900 echo '<option value="' . $myrow['accountcode'] . '">' . $myrow['accountcode'] . ' - ' . $myrow['accountname'] . '</option>'; 901 } 902 } 903 echo '</select></td></tr>'; 904 } 905 echo '<tr> 906 <td>' . _('Sales person'). ':</td> 907 <td><select name="SalesPerson">'; 908 $SalesPeopleResult = DB_query("SELECT salesmancode, salesmanname FROM salesman WHERE current=1"); 909 if (!isset($_POST['SalesPerson']) AND $_SESSION['SalesmanLogin']!=NULL ){ 910 $_SESSION['CreditItems'.$identifier]->SalesPerson = $_SESSION['SalesmanLogin']; 911 } 912 913 while ($SalesPersonRow = DB_fetch_array($SalesPeopleResult)){ 914 if ($SalesPersonRow['salesmancode']==$_SESSION['CreditItems'.$identifier]->SalesPerson){ 915 echo '<option selected="selected" value="' . $SalesPersonRow['salesmancode'] . '">' . $SalesPersonRow['salesmanname'] . '</option>'; 916 } else { 917 echo '<option value="' . $SalesPersonRow['salesmancode'] . '">' . $SalesPersonRow['salesmanname'] . '</option>'; 918 } 919 } 920 921 echo '</select></td> 922 </tr>'; 923 if (!isset($_POST['CreditText'])) { 924 $_POST['CreditText']=''; 925 } 926 echo '<tr><td>' . _('Credit Note Text') . ' :</td> 927 <td><textarea name="CreditText" COLS="31" rows="5">' . $_POST['CreditText'] . '</textarea></td> 928 </tr> 929 </table><br />'; 930 931 $OKToProcess = true; 932 /*Check for the worst */ 933 if (isset($_POST['CreditType']) and $_POST['CreditType']=='WriteOff' AND !isset($_POST['WriteOffGLCode'])){ 934 prnMsg (_('The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box'),'info'); 935 $OKToProcess = false; 936 } 937 echo '<div class="centre"> 938 <input type="submit" name="Update" value="' . _('Update') . '" /> 939 <input type="submit" name="CancelCredit" value="' . _('Cancel') . '" onclick="return confirm(\'' . _('Are you sure you wish to cancel the whole of this credit note?') . '\');" />'; 940 if (!isset($_POST['ProcessCredit']) AND $OKToProcess == true){ 941 echo '<input type="submit" name="ProcessCredit" value="' . _('Process Credit Note') . '" /> 942 <br />'; 943 } 944 echo '</div>'; 945 } # end of if lines 946 947 948/* Now show the stock item selection search stuff below */ 949 950 if (isset($_POST['PartSearch']) AND $_POST['PartSearch']!='' AND !isset($_POST['ProcessCredit'])){ 951 952 echo '<input type="hidden" name="PartSearch" value="' . _('Yes Please') . '" />'; 953 954 $SQL="SELECT categoryid, 955 categorydescription 956 FROM stockcategory 957 WHERE stocktype='F' 958 ORDER BY categorydescription"; 959 960 $result1 = DB_query($SQL); 961 962 echo '<br /> 963 <table class="selection"> 964 <tr> 965 <td>' . _('Select a stock category') . ': <select name="StockCat">'; 966 967 echo '<option selected="selected" value="All">' . _('All') . '</option>'; 968 while ($myrow1 = DB_fetch_array($result1)) { 969 if (isset($_POST['StockCat']) and $_POST['StockCat']==$myrow1['categoryid']){ 970 echo '<option selected="selected" value="' . $myrow1['categoryid'] . '">' . $myrow1['categorydescription'] . '</option>'; 971 } else { 972 echo '<option value="' . $myrow1['categoryid'] . '">' . $myrow1['categorydescription'] . '</option>'; 973 } 974 } 975 976 echo '</select></td>'; 977 if (!isset($_POST['Keywords'])) { 978 $_POST['Keywords'] = ''; 979 } 980 if (!isset($_POST['StockCode'])) { 981 $_POST['StockCode'] = ''; 982 } 983 echo '<td>' . _('Enter text extracts in the description') . ': </td>'; 984 echo '<td><input type="text" name="Keywords" size="20" maxlength="25" value="' . $_POST['Keywords'] . '" /></td></tr>'; 985 echo '<tr><td></td>'; 986 echo '<td><b>' ._('OR') . '</b> ' . _('Enter extract of the Stock Code') . ': </td>'; 987 echo '<td><input type="text" name="StockCode" size="15" maxlength="18" value="' . $_POST['StockCode'] . '" /></td>'; 988 echo '</tr>'; 989 echo '</table> 990 <br /> 991 <div class="centre">'; 992 993 echo '<input type="submit" name="Search" value="' . _('Search Now') .'" /> 994 <input type="submit" name="ChangeCustomer" value="' . _('Change Customer') . '" /> 995 <input type="submit" name="Quick" value="' . _('Quick Entry') . '" /> 996 </div>'; 997 998 if (isset($SearchResult)) { 999 1000 echo '<table cellpadding="2" class="selection">'; 1001 $TableHeader = '<tr> 1002 <th>' . _('Code') . '</th> 1003 <th>' . _('Description') . '</th> 1004 <th>' . _('Units') . '</th> 1005 </tr>'; 1006 echo $TableHeader; 1007 1008 $j = 1; 1009 1010 while ($myrow=DB_fetch_array($SearchResult)) { 1011 1012 $SupportedImgExt = array('png','jpg','jpeg'); 1013 $imagefile = reset((glob($_SESSION['part_pics_dir'] . '/' . $myrow['stockid'] . '.{' . implode(",", $SupportedImgExt) . '}', GLOB_BRACE))); 1014 if (extension_loaded('gd') && function_exists('gd_info') && file_exists ($imagefile) ) { 1015 $ImageSource = '<img src="GetStockImage.php?automake=1&textcolor=FFFFFF&bgcolor=CCCCCC'. 1016 '&StockID='.urlencode($myrow['stockid']). 1017 '&text='. 1018 '&width=64'. 1019 '&height=64'. 1020 '" alt="" />'; 1021 printf('<tr class="striped_row"> 1022 <td><input type="submit" name="NewItem" value="%s" /></td> 1023 <td>%s</td> 1024 <td>%s</td> 1025 <td>' . $ImageSource . '</td> 1026 </tr>', 1027 $myrow['stockid'], 1028 $myrow['description'], 1029 $myrow['units'], 1030 $myrow['stockid']); 1031 } else { //don't try to show the image 1032 printf('<tr class="striped_row"> 1033 <td><input type="submit" name="NewItem" value="%s" /></td> 1034 <td>%s</td> 1035 <td>%s</td> 1036 <td>' . _('No Image') . '</td> 1037 </tr>', 1038 $myrow['stockid'], 1039 $myrow['description'], 1040 $myrow['units']); 1041 } 1042 #end of page full new headings if 1043 } 1044 #end of while loop 1045 echo '</table>'; 1046 }#end if SearchResults to show 1047 } /*end if part searching required */ elseif(!isset($_POST['ProcessCredit'])) { /*quick entry form */ 1048 1049/*FORM VARIABLES TO POST TO THE CREDIT NOTE 10 AT A TIME WITH PART CODE AND QUANTITY */ 1050 echo '<table class="selection">'; 1051 echo '<tr><th colspan="2"><h3>' . _('Quick Entry') . '</h3></th></tr>'; 1052 echo '<tr> 1053 <th>' . _('Part Code') . '</th> 1054 <th>' . _('Quantity') . '</th> 1055 </tr>'; 1056 1057 for ($i=1;$i<=$_SESSION['QuickEntries'];$i++){ 1058 1059 echo '<tr class="striped_row"> 1060 <td><input type="text" name="part_' . $i . '" size="21" maxlength="20" /></td> 1061 <td><input type="text" class="number" name="qty_' . $i . '" size="6" maxlength="6" /></td> 1062 </tr>'; 1063 } 1064 1065 echo '</table> 1066 <br /> 1067 <div class="centre"> 1068 <input type="submit" name="QuickEntry" value="' . _('Process Entries') . '" /> 1069 <input type="submit" name="PartSearch" value="' . _('Search Parts') . '" /> 1070 </div>'; 1071 1072 } 1073 1074 echo '</div> 1075 </form>'; 1076} //end of else not selecting a customer 1077 1078if (isset($_POST['ProcessCredit']) AND $OKToProcess==true){ 1079 1080 /* SQL to process the postings for sales credit notes... 1081 First Get the area where the credit note is to from the branches table */ 1082 1083 $SQL = "SELECT area 1084 FROM custbranch 1085 WHERE custbranch.debtorno ='". $_SESSION['CreditItems'.$identifier]->DebtorNo . "' 1086 AND custbranch.branchcode = '" . $_SESSION['CreditItems'.$identifier]->Branch . "'"; 1087 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The area cannot be determined for this customer'); 1088 $DbgMsg = _('The following SQL to insert the customer credit note was used'); 1089 $Result = DB_query($SQL,$ErrMsg,$DbgMsg); 1090 1091 if ($myrow = DB_fetch_row($Result)){ 1092 $Area = $myrow[0]; 1093 } 1094 1095 DB_free_result($Result); 1096 1097 if ($_SESSION['CompanyRecord']['gllink_stock']==1 1098 AND $_POST['CreditType']=='WriteOff' 1099 AND (!isset($_POST['WriteOffGLCode']) 1100 OR $_POST['WriteOffGLCode']=='')){ 1101 1102 prnMsg(_('For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again'),'error'); 1103 include('includes/footer.php'); 1104 exit; 1105 } 1106 1107 1108/*Now Get the next credit note number - function in SQL_CommonFunctions*/ 1109 1110 $CreditNo = GetNextTransNo(11); 1111 $SQLCreditDate = Date('Y-m-d'); 1112 $PeriodNo = GetPeriod(Date($_SESSION['DefaultDateFormat'])); 1113 1114/*Start an SQL transaction */ 1115 DB_Txn_Begin(); 1116 1117 1118/*Now insert the Credit Note into the DebtorTrans table allocations will have to be done seperately*/ 1119 1120 $SQL = "INSERT INTO debtortrans (transno, 1121 type, 1122 debtorno, 1123 branchcode, 1124 trandate, 1125 inputdate, 1126 prd, 1127 tpe, 1128 ovamount, 1129 ovgst, 1130 ovfreight, 1131 rate, 1132 invtext, 1133 salesperson) 1134 VALUES ('". $CreditNo . "', 1135 '11', 1136 '" . $_SESSION['CreditItems' . $identifier]->DebtorNo . "', 1137 '" . $_SESSION['CreditItems' . $identifier]->Branch . "', 1138 '" . $SQLCreditDate . "', 1139 '" . date('Y-m-d H-i-s') . "', 1140 '" . $PeriodNo . "', 1141 '" . $_SESSION['CreditItems' . $identifier]->DefaultSalesType . "', 1142 '" . -($_SESSION['CreditItems'.$identifier]->total) . "', 1143 '" . -$TaxTotal . "', 1144 '" . -$_SESSION['CreditItems' . $identifier]->FreightCost . "', 1145 '" . $_SESSION['CurrencyRate'] . "', 1146 '" . $_POST['CreditText'] . "', 1147 '" . $_SESSION['CreditItems' . $identifier]->SalesPerson . "' )"; 1148 1149 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The customer credit note transaction could not be added to the database because'); 1150 $DbgMsg = _('The following SQL to insert the customer credit note was used'); 1151 $Result = DB_query($SQL,$ErrMsg,$DbgMsg,true); 1152 1153 1154 $CreditTransID = DB_Last_Insert_ID('debtortrans','id'); 1155 1156 /* Insert the tax totals for each tax authority where tax was charged on the invoice */ 1157 foreach ($TaxTotals AS $TaxAuthID => $TaxAmount) { 1158 1159 $SQL = "INSERT INTO debtortranstaxes (debtortransid, 1160 taxauthid, 1161 taxamount) 1162 VALUES ('" . $CreditTransID . "', 1163 '" . $TaxAuthID . "', 1164 '" . -$TaxAmount/$_SESSION['CurrencyRate'] . "')"; 1165 1166 $ErrMsg =_('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The debtor transaction taxes records could not be inserted because'); 1167 $DbgMsg = _('The following SQL to insert the debtor transaction taxes record was used'); 1168 $Result = DB_query($SQL,$ErrMsg,$DbgMsg,true); 1169 } 1170 1171/* Insert stock movements for stock coming back in if the Credit is a return of goods */ 1172 1173 foreach ($_SESSION['CreditItems'.$identifier]->LineItems as $CreditLine) { 1174 1175 if ($CreditLine->Quantity > 0){ 1176 1177 $LocalCurrencyPrice = ($CreditLine->Price / $_SESSION['CurrencyRate']); 1178 1179 if ($CreditLine->MBflag=='M' oR $CreditLine->MBflag=='B'){ 1180 /*Need to get the current location quantity will need it later for the stock movement */ 1181 $SQL="SELECT locstock.quantity 1182 FROM locstock 1183 WHERE locstock.stockid='" . $CreditLine->StockID . "' 1184 AND loccode= '" . $_SESSION['CreditItems'.$identifier]->Location . "'"; 1185 1186 $Result = DB_query($SQL); 1187 if (DB_num_rows($Result)==1){ 1188 $LocQtyRow = DB_fetch_row($Result); 1189 $QtyOnHandPrior = $LocQtyRow[0]; 1190 } else { 1191 /*There must actually be some error this should never happen */ 1192 $QtyOnHandPrior = 0; 1193 } 1194 } else { 1195 $QtyOnHandPrior =0; //because its a dummy/assembly/kitset part 1196 } 1197 1198 if ($_POST['CreditType']=='ReverseOverCharge') { 1199 /*Insert a stock movement coming back in to show the credit note - flag the stockmovement not to show on stock movement enquiries - its is not a real stock movement only for invoice line - also no mods to location stock records*/ 1200 $SQL = "INSERT INTO stockmoves (stockid, 1201 type, 1202 transno, 1203 loccode, 1204 trandate, 1205 userid, 1206 debtorno, 1207 branchcode, 1208 price, 1209 prd, 1210 reference, 1211 qty, 1212 discountpercent, 1213 standardcost, 1214 newqoh, 1215 hidemovt, 1216 narrative) 1217 VALUES ('" . $CreditLine->StockID . "', 1218 11, 1219 '" . $CreditNo . "', 1220 '" . $_SESSION['CreditItems'.$identifier]->Location . "', 1221 '" . $SQLCreditDate . "', 1222 '" . $_SESSION['UserID'] . "', 1223 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "', 1224 '" . $_SESSION['CreditItems'.$identifier]->Branch . "', 1225 '" . $LocalCurrencyPrice . "', 1226 '" . $PeriodNo . "', 1227 '" . $_POST['CreditText'] . "', 1228 '" . $CreditLine->Quantity . "', 1229 '" . $CreditLine->DiscountPercent . "', 1230 '" . $CreditLine->StandardCost . "', 1231 '" . $QtyOnHandPrior . "', 1232 1, 1233 '" . $CreditLine->Narrative . "')"; 1234 1235 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('Stock movement records could not be inserted because'); 1236 $DbgMsg = _('The following SQL to insert the stock movement records for the purpose of display on the credit note was used'); 1237 $Result = DB_query($SQL,$ErrMsg,$DbgMsg,true); 1238 1239 } else { //its a return or a write off need to record goods coming in first 1240 1241 if ($CreditLine->MBflag=='M' OR $CreditLine->MBflag=='B'){ 1242 $SQL = "INSERT INTO stockmoves (stockid, 1243 type, 1244 transno, 1245 loccode, 1246 trandate, 1247 userid, 1248 debtorno, 1249 branchcode, 1250 price, 1251 prd, 1252 qty, 1253 discountpercent, 1254 standardcost, 1255 reference, 1256 newqoh, 1257 narrative) 1258 VALUES ( 1259 '" . $CreditLine->StockID . "', 1260 11, 1261 " . $CreditNo . ", 1262 '" . $_SESSION['CreditItems'.$identifier]->Location . "', 1263 '" . $SQLCreditDate . "', 1264 '" . $_SESSION['UserID'] . "', 1265 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "', 1266 '" . $_SESSION['CreditItems'.$identifier]->Branch . "', 1267 '" . $LocalCurrencyPrice . "', 1268 '" . $PeriodNo . "', 1269 '" . $CreditLine->Quantity . "', 1270 '" . $CreditLine->DiscountPercent . "', 1271 '" . $CreditLine->StandardCost . "', 1272 '" . $_POST['CreditText'] . "', 1273 '" . ($QtyOnHandPrior + $CreditLine->Quantity) . "', 1274 '" . $CreditLine->Narrative . "' 1275 )"; 1276 1277 } else { /*its an assembly/kitset or dummy so don't attempt to figure out new qoh */ 1278 $SQL = "INSERT INTO stockmoves (stockid, 1279 type, 1280 transno, 1281 loccode, 1282 trandate, 1283 userid, 1284 debtorno, 1285 branchcode, 1286 price, 1287 prd, 1288 qty, 1289 discountpercent, 1290 standardcost, 1291 reference, 1292 narrative) 1293 VALUES ('" . $CreditLine->StockID . "', 1294 11, 1295 '" . $CreditNo . "', 1296 '" . $_SESSION['CreditItems'.$identifier]->Location . "', 1297 '" . $SQLCreditDate . "', 1298 '" . $_SESSION['UserID'] . "', 1299 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "', 1300 '" . $_SESSION['CreditItems'.$identifier]->Branch . "', 1301 '" . $LocalCurrencyPrice . "', 1302 '" . $PeriodNo . "', 1303 '" . $CreditLine->Quantity . "', 1304 '" . $CreditLine->DiscountPercent . "', 1305 '" . $CreditLine->StandardCost . "', 1306 '" . $_POST['CreditText'] . "', 1307 '" . $CreditLine->Narrative . "' )"; 1308 } 1309 1310 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('Stock movement records could not be inserted because'); 1311 $DbgMsg = _('The following SQL to insert the stock movement records was used'); 1312 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1313 1314 /*Get the stockmoveno from above - need to ref StockMoveTaxes and possibly SerialStockMoves */ 1315 $StkMoveNo = DB_Last_Insert_ID('stockmoves','stkmoveno'); 1316 1317 /*Insert the taxes that applied to this line */ 1318 foreach ($CreditLine->Taxes as $Tax) { 1319 1320 $SQL = "INSERT INTO stockmovestaxes (stkmoveno, 1321 taxauthid, 1322 taxrate, 1323 taxcalculationorder, 1324 taxontax) 1325 VALUES ('" . $StkMoveNo . "', 1326 '" . $Tax->TaxAuthID . "', 1327 '" . $Tax->TaxRate . "', 1328 '" . $Tax->TaxCalculationOrder . "', 1329 '" . $Tax->TaxOnTax . "')"; 1330 1331 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('Taxes and rates applicable to this credit note line item could not be inserted because'); 1332 $DbgMsg = _('The following SQL to insert the stock movement tax detail records was used'); 1333 $Result = DB_query($SQL,$ErrMsg,$DbgMsg,true); 1334 } 1335 1336 1337 if (($CreditLine->MBflag=='M' OR $CreditLine->MBflag=='B') AND $CreditLine->Controlled==1){ 1338 /*Need to do the serial stuff in here now */ 1339 1340 foreach($CreditLine->SerialItems as $Item){ 1341 1342 /*1st off check if StockSerialItems already exists */ 1343 $SQL = "SELECT COUNT(*) 1344 FROM stockserialitems 1345 WHERE stockid='" . $CreditLine->StockID . "' 1346 AND loccode='" . $_SESSION['CreditItems'.$identifier]->Location . "' 1347 AND serialno='" . $Item->BundleRef . "'"; 1348 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The existence of the serial stock item record could not be determined because'); 1349 $DbgMsg = _('The following SQL to find out if the serial stock item record existed already was used'); 1350 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1351 $myrow = DB_fetch_row($Result); 1352 1353 if ($myrow[0]==0) { 1354 /*The StockSerialItem record didnt exist 1355 so insert a new record */ 1356 $SQL = "INSERT INTO stockserialitems ( stockid, 1357 loccode, 1358 serialno, 1359 quantity) 1360 VALUES ( 1361 '" . $CreditLine->StockID . "', 1362 '" . $_SESSION['CreditItems'.$identifier]->Location . "', 1363 '" . $Item->BundleRef . "', 1364 '" . $Item->BundleQty . "' 1365 )"; 1366 1367 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The new serial stock item record could not be inserted because'); 1368 $DbgMsg = _('The following SQL to insert the new serial stock item record was used') ; 1369 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1370 } else { /*Update the existing StockSerialItems record */ 1371 $SQL = "UPDATE stockserialitems SET quantity= quantity + " . $Item->BundleQty . " 1372 WHERE stockid='" . $CreditLine->StockID . "' 1373 AND loccode='" . $_SESSION['CreditItems'.$identifier]->Location . "' 1374 AND serialno='" . $Item->BundleRef . "'"; 1375 1376 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The serial stock item record could not be updated because'); 1377 $DbgMsg = _('The following SQL to update the serial stock item record was used'); 1378 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1379 } 1380 /* now insert the serial stock movement */ 1381 1382 $SQL = "INSERT INTO stockserialmoves ( stockmoveno, 1383 stockid, 1384 serialno, 1385 moveqty) 1386 VALUES ( 1387 '" . $StkMoveNo . "', 1388 '" . $CreditLine->StockID . "', 1389 '" . $Item->BundleRef . "', 1390 '" . $Item->BundleQty . "')"; 1391 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The serial stock movement record could not be inserted because'); 1392 $DbgMsg = _('The following SQL to insert the serial stock movement record was used'); 1393 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1394 1395 }/* foreach serial item in the serialitems array */ 1396 1397 } /*end if the credit line is a controlled item */ 1398 1399 }/*End of its a return or a write off */ 1400 1401 if ($_POST['CreditType']=='Return'){ 1402 1403 /* Update location stock records if not a dummy stock item */ 1404 1405 if ($CreditLine->MBflag=='B' OR $CreditLine->MBflag=='M') { 1406 1407 $SQL = "UPDATE locstock 1408 SET locstock.quantity = locstock.quantity + " . $CreditLine->Quantity . " 1409 WHERE locstock.stockid = '" . $CreditLine->StockID . "' 1410 AND locstock.loccode = '" . $_SESSION['CreditItems'.$identifier]->Location . "'"; 1411 1412 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('Location stock record could not be updated because'); 1413 $DbgMsg = _('The following SQL to update the location stock record was used'); 1414 $Result = DB_query($SQL,$ErrMsg,$DbgMsg,true); 1415 1416 } else if ($CreditLine->MBflag=='A'){ /* its an assembly */ 1417 /*Need to get the BOM for this part and make stock moves 1418 for the componentsand of course update the Location stock 1419 balances for all the components*/ 1420 1421 $StandardCost =0; /*To start with then accumulate the cost of the comoponents 1422 for use in journals later on */ 1423 1424 $SQL = "SELECT bom.component, 1425 bom.quantity, 1426 stockmaster.materialcost+stockmaster.labourcost+stockmaster.overheadcost AS standard 1427 FROM bom INNER JOIN stockmaster 1428 ON bom.component=stockmaster.stockid 1429 WHERE bom.parent='" . $CreditLine->StockID . "' 1430 AND bom.effectiveafter <= '" . date('Y-m-d') . "' 1431 AND bom.effectiveto > '" . date('Y-m-d') . "'"; 1432 1433 $ErrMsg = _('Could not retrieve assembly components from the database for') . ' ' . $CreditLine->StockID . ' ' . _('because'); 1434 $DbgMsg = _('The SQL that failed was'); 1435 $AssResult = DB_query($SQL,$ErrMsg,$DbgMsg,true); 1436 1437 while ($AssParts = DB_fetch_array($AssResult)){ 1438 1439 $StandardCost += $AssParts['standard'] * $AssParts['quantity']; 1440 1441/*Need to get the current location quantity will need it later for the stock movement */ 1442 $SQL="SELECT locstock.quantity 1443 FROM locstock 1444 WHERE locstock.stockid='" . $AssParts['component'] . "' 1445 AND locstock.loccode= '" . $_SESSION['CreditItems'.$identifier]->Location . "'"; 1446 1447 $Result = DB_query($SQL); 1448 if (DB_num_rows($Result)==1){ 1449 $LocQtyRow = DB_fetch_row($Result); 1450 $QtyOnHandPrior = $LocQtyRow[0]; 1451 } else { 1452 /*There must actually be some error this should never happen */ 1453 $QtyOnHandPrior = 0; 1454 } 1455 1456 /*Add stock movements for the assembly component items */ 1457 $SQL = "INSERT INTO stockmoves (stockid, 1458 type, 1459 transno, 1460 loccode, 1461 trandate, 1462 userid, 1463 debtorno, 1464 branchcode, 1465 prd, 1466 reference, 1467 qty, 1468 standardcost, 1469 show_on_inv_crds, 1470 newqoh) 1471 VALUES ( 1472 '" . $AssParts['component'] . "', 1473 11, 1474 '" . $CreditNo . "', 1475 '" . $_SESSION['CreditItems'.$identifier]->Location . "', 1476 '" . $SQLCreditDate . "', 1477 '" . $_SESSION['UserID'] . "', 1478 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "', 1479 '" . $_SESSION['CreditItems'.$identifier]->Branch . "', 1480 '" . $PeriodNo . "', 1481 '" . _('Assembly') .': ' . $CreditLine->StockID . "', 1482 '" . $AssParts['quantity'] * $CreditLine->Quantity . "', 1483 '" . $AssParts['standard'] . "', 1484 0, 1485 '" . ($QtyOnHandPrior + ($AssParts['quantity'] * $CreditLine->Quantity)) . "' 1486 )"; 1487 1488 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('Stock movement records for the assembly components of') . ' ' . $CreditLine->StockID . ' ' . _('could not be inserted because'); 1489 $DbgMsg = _('The following SQL to insert the assembly components stock movement records was used'); 1490 $Result = DB_query($SQL,$ErrMsg,$DbgMsg,true); 1491 1492 /*Update the stock quantities for the assembly components */ 1493 $SQL = "UPDATE locstock 1494 SET locstock.quantity = locstock.quantity + " . $AssParts['quantity'] * $CreditLine->Quantity . " 1495 WHERE locstock.stockid = '" . $AssParts['component'] . "' 1496 AND locstock.loccode = '" . $_SESSION['CreditItems'.$identifier]->Location . "'"; 1497 1498 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('Location stock record could not be updated for an assembly component because'); 1499 $DbgMsg = _('The following SQL to update the component location stock record was used'); 1500 $Result = DB_query($SQL,$ErrMsg, $DbgMsg,true); 1501 } /* end of assembly explosion and updates */ 1502 1503 1504 /*Update the cart with the recalculated standard cost 1505 from the explosion of the assembly's components*/ 1506 $_SESSION['CreditItems'.$identifier]->LineItems[$CreditLine->LineNumber]->StandardCost = $StandardCost; 1507 $CreditLine->StandardCost = $StandardCost; 1508 } 1509 /*end of its a return of stock */ 1510 } elseif ($_POST['CreditType']=='WriteOff'){ /*its a stock write off */ 1511 1512 if ($CreditLine->MBflag=='B' OR $CreditLine->MBflag=='M'){ 1513 /* Insert stock movements for the 1514 item being written off - with unit cost */ 1515 $SQL = "INSERT INTO stockmoves ( stockid, 1516 type, 1517 transno, 1518 loccode, 1519 trandate, 1520 userid, 1521 debtorno, 1522 branchcode, 1523 price, 1524 prd, 1525 qty, 1526 discountpercent, 1527 standardcost, 1528 reference, 1529 show_on_inv_crds, 1530 newqoh, 1531 narrative) 1532 VALUES ( 1533 '" . $CreditLine->StockID . "', 1534 11, 1535 '" . $CreditNo . "', 1536 '" . $_SESSION['CreditItems'.$identifier]->Location . "', 1537 '" . $SQLCreditDate . "', 1538 '" . $_SESSION['UserID'] . "', 1539 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "', 1540 '" . $_SESSION['CreditItems'.$identifier]->Branch . "', 1541 '" . $LocalCurrencyPrice . "', 1542 '" . $PeriodNo . "', 1543 '" . -$CreditLine->Quantity . "', 1544 '" . $CreditLine->DiscountPercent . "', 1545 '" . $CreditLine->StandardCost . "', 1546 '" . $_POST['CreditText'] . "', 1547 0, 1548 '" . $QtyOnHandPrior . "', 1549 '" . $CreditLine->Narrative . "' 1550 )"; 1551 1552 } else { /* its an assembly, so dont figure out the new qoh */ 1553 1554 $SQL = "INSERT INTO stockmoves (stockid, 1555 type, 1556 transno, 1557 loccode, 1558 trandate, 1559 userid, 1560 debtorno, 1561 branchcode, 1562 price, 1563 prd, 1564 qty, 1565 discountpercent, 1566 standardcost, 1567 reference, 1568 show_on_inv_crds) 1569 VALUES ( 1570 '" . $CreditLine->StockID . "', 1571 11, 1572 '" . $CreditNo . "', 1573 '" . $_SESSION['CreditItems'.$identifier]->Location . "', 1574 '" . $SQLCreditDate . "', 1575 '" . $_SESSION['UserID'] . "', 1576 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "', 1577 '" . $_SESSION['CreditItems'.$identifier]->Branch . "', 1578 '" . $LocalCurrencyPrice . "', 1579 '" . $PeriodNo . "', 1580 '" . -$CreditLine->Quantity . "', 1581 '" . $CreditLine->DiscountPercent . "', 1582 '" . $CreditLine->StandardCost . "', 1583 '" . $_POST['CreditText'] . "', 1584 0)"; 1585 1586 } 1587 1588 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('Stock movement record to write the stock off could not be inserted because'); 1589 $DbgMsg = _('The following SQL to insert the stock movement to write off the stock was used'); 1590 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1591 1592 if (($CreditLine->MBflag=='M' OR $CreditLine->MBflag=='B') AND $CreditLine->Controlled==1){ 1593 /*Its a write off too still so need to process the serial items 1594 written off */ 1595 1596 $StkMoveNo = DB_Last_Insert_ID('stockmoves','stkmoveno'); 1597 1598 foreach($CreditLine->SerialItems as $Item){ 1599 /*no need to check StockSerialItems record exists 1600 it would have been added by the return stock movement above */ 1601 $SQL = "UPDATE stockserialitems SET quantity= quantity - " . $Item->BundleQty . " 1602 WHERE stockid='" . $CreditLine->StockID . "' 1603 AND loccode='" . $_SESSION['CreditItems'.$identifier]->Location . "' 1604 AND serialno='" . $Item->BundleRef . "'"; 1605 1606 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The serial stock item record could not be updated for the write off because'); 1607 $DbgMsg = _('The following SQL to update the serial stock item record was used'); 1608 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1609 1610 /* now insert the serial stock movement */ 1611 1612 $SQL = "INSERT INTO stockserialmoves ( stockmoveno, 1613 stockid, 1614 serialno, 1615 moveqty) 1616 VALUES ( 1617 '" . $StkMoveNo . "', 1618 '" . $CreditLine->StockID . "', 1619 '" . $Item->BundleRef . "', 1620 '" . -$Item->BundleQty . "' 1621 )"; 1622 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The serial stock movement record for the write off could not be inserted because'); 1623 $DbgMsg = _('The following SQL to insert the serial stock movement write off record was used'); 1624 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1625 1626 }/* foreach serial item in the serialitems array */ 1627 1628 } /*end if the credit line is a controlled item */ 1629 1630 } /*end if its a stock write off */ 1631 1632/*Insert Sales Analysis records use links to the customer master and branch tables to ensure that if 1633the salesman or area has changed a new record is inserted for the customer and salesman of the new 1634set up. Considered just getting the area and salesman from the branch table but these can alter and the 1635sales analysis needs to reflect the sales made before and after the changes*/ 1636 1637 $SalesValue = 0; 1638 if ($_SESSION['CurrencyRate']>0){ 1639 $SalesValue = $CreditLine->Price * $CreditLine->Quantity / $_SESSION['CurrencyRate']; 1640 } 1641 1642 $SQL="SELECT COUNT(*), 1643 salesanalysis.stkcategory, 1644 salesanalysis.area 1645 FROM salesanalysis, 1646 custbranch, 1647 stockmaster 1648 WHERE salesanalysis.stkcategory=stockmaster.categoryid 1649 AND salesanalysis.stockid=stockmaster.stockid 1650 AND salesanalysis.cust=custbranch.debtorno 1651 AND salesanalysis.custbranch=custbranch.branchcode 1652 AND salesanalysis.area=custbranch.area 1653 AND salesanalysis.salesperson='" . $_SESSION['CreditItems'.$identifier]->SalesPerson . "' 1654 AND salesanalysis.typeabbrev ='" . $_SESSION['CreditItems'.$identifier]->DefaultSalesType . "' 1655 AND salesanalysis.periodno='" . $PeriodNo . "' 1656 AND salesanalysis.cust = '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "' 1657 AND salesanalysis.custbranch = '" . $_SESSION['CreditItems'.$identifier]->Branch . "' 1658 AND salesanalysis.stockid = '" . $CreditLine->StockID . "' 1659 AND salesanalysis.budgetoractual=1 1660 GROUP BY salesanalysis.stkcategory, 1661 salesanalysis.area, 1662 salesanalysis.salesperson"; 1663 1664 $ErrMsg = _('The count to check for existing Sales analysis records could not run because'); 1665 $DbgMsg = _('SQL to count the no of sales analysis records'); 1666 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1667 1668 $myrow = DB_fetch_array($Result); 1669 1670 if ($myrow[0]>0){ /*Update the existing record that already exists */ 1671 1672 if ($_POST['CreditType']=='ReverseOverCharge'){ 1673 1674 /*No updates to qty or cost data */ 1675 1676 $SQL = "UPDATE salesanalysis SET amt=amt-" . $SalesValue . ", 1677 disc=disc-" . $CreditLine->DiscountPercent * $SalesValue . " 1678 WHERE salesanalysis.area='" . $myrow['area'] . "' 1679 AND salesanalysis.salesperson='" . $_SESSION['CreditItems'.$identifier]->SalesPerson . "' 1680 AND salesanalysis.typeabbrev ='" . $_SESSION['CreditItems'.$identifier]->DefaultSalesType . "' 1681 AND salesanalysis.periodno = '" . $PeriodNo . "' 1682 AND salesanalysis.cust = '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "' 1683 AND salesanalysis.custbranch = '" . $_SESSION['CreditItems'.$identifier]->Branch . "' 1684 AND salesanalysis.stockid = '" . $CreditLine->StockID . "' 1685 AND salesanalysis.stkcategory ='" . $myrow['stkcategory'] . "' 1686 AND salesanalysis.budgetoractual=1"; 1687 1688 } else { 1689 1690 $SQL = "UPDATE salesanalysis SET Amt=Amt-" . $SalesValue . ", 1691 Cost=Cost-" . $CreditLine->StandardCost * $CreditLine->Quantity . ", 1692 Qty=Qty-" . $CreditLine->Quantity . ", 1693 Disc=Disc-" . $CreditLine->DiscountPercent * $SalesValue . " 1694 WHERE salesanalysis.area='" . $myrow['area'] . "' 1695 AND salesanalysis.salesperson='" . $_SESSION['CreditItems'.$identifier]->SalesPerson . "' 1696 AND salesanalysis.typeabbrev ='" . $_SESSION['CreditItems'.$identifier]->DefaultSalesType . "' 1697 AND salesanalysis.periodno = '" . $PeriodNo . "' 1698 AND salesanalysis.cust = '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "' 1699 AND salesanalysis.custbranch = '" . $_SESSION['CreditItems'.$identifier]->Branch . "' 1700 AND salesanalysis.stockid = '" . $CreditLine->StockID . "' 1701 AND salesanalysis.stkcategory ='" . $myrow['stkcategory'] . "' 1702 AND salesanalysis.budgetoractual=1"; 1703 } 1704 1705 } else { /* insert a new sales analysis record */ 1706 1707 if ($_POST['CreditType']=='ReverseOverCharge'){ 1708 1709 $SQL = "INSERT salesanalysis (typeabbrev, 1710 periodno, 1711 amt, 1712 cust, 1713 custbranch, 1714 qty, 1715 disc, 1716 stockid, 1717 area, 1718 budgetoractual, 1719 salesperson, 1720 stkcategory) 1721 SELECT '" . $_SESSION['CreditItems'.$identifier]->DefaultSalesType . "', 1722 '" . $PeriodNo . "', 1723 '" . -$SalesValue . "', 1724 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "', 1725 '" . $_SESSION['CreditItems'.$identifier]->Branch . "', 1726 0, 1727 '" . -$CreditLine->DiscountPercent * $SalesValue . "', 1728 '" . $CreditLine->StockID . "', 1729 custbranch.area, 1730 1, 1731 '" . $_SESSION['CreditItems'.$identifier]->SalesPerson . "', 1732 stockmaster.categoryid 1733 FROM stockmaster, custbranch 1734 WHERE stockmaster.stockid = '" . $CreditLine->StockID . "' 1735 AND custbranch.debtorno = '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "' 1736 AND custbranch.branchcode='" . $_SESSION['CreditItems'.$identifier]->Branch . "'"; 1737 1738 } else { 1739 1740 $SQL = "INSERT salesanalysis ( typeabbrev, 1741 periodno, 1742 amt, 1743 cost, 1744 cust, 1745 custbranch, 1746 qty, 1747 disc, 1748 stockid, 1749 area, 1750 budgetoractual, 1751 salesperson, 1752 stkcategory) 1753 SELECT '" . $_SESSION['CreditItems'.$identifier]->DefaultSalesType . "', 1754 '" . $PeriodNo . "', 1755 '" . -$SalesValue . "', 1756 '" . -$CreditLine->StandardCost * $CreditLine->Quantity . "', 1757 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "', 1758 '" . $_SESSION['CreditItems'.$identifier]->Branch . "', 1759 '" . -$CreditLine->Quantity . "', 1760 '" . -$CreditLine->DiscountPercent * $SalesValue . "', 1761 '" . $CreditLine->StockID . "', 1762 custbranch.area, 1763 1, 1764 '" . $_SESSION['CreditItems'.$identifier]->SalesPerson . "', 1765 stockmaster.categoryid 1766 FROM stockmaster, 1767 custbranch 1768 WHERE stockmaster.stockid = '" . $CreditLine->StockID . "' 1769 AND custbranch.debtorno = '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "' 1770 AND custbranch.branchcode='" . $_SESSION['CreditItems'.$identifier]->Branch . "'"; 1771 } 1772 } 1773 1774 $ErrMsg = _('The sales analysis record for this credit note could not be added because'); 1775 $DbgMsg = _('The following SQL to insert the sales analysis record was used'); 1776 $Result = DB_query($SQL,$ErrMsg, $DbgMsg, true); 1777 1778 1779/* If GLLink_Stock then insert GLTrans to either debit stock or an expense 1780depending on the valuve of $_POST['CreditType'] and then credit the cost of sales 1781at standard cost*/ 1782 1783 if ($_SESSION['CompanyRecord']['gllink_stock']==1 1784 AND $CreditLine->StandardCost !=0 1785 AND $_POST['CreditType']!='ReverseOverCharge'){ 1786 1787/*first reverse credit the cost of sales entry*/ 1788 $COGSAccount = GetCOGSGLAccount($Area, 1789 $CreditLine->StockID, 1790 $_SESSION['CreditItems'.$identifier]->DefaultSalesType); 1791 1792 $SQL = "INSERT INTO gltrans (type, 1793 typeno, 1794 trandate, 1795 periodno, 1796 account, 1797 narrative, 1798 amount) 1799 VALUES ( 1800 11, 1801 '" . $CreditNo . "', 1802 '" . $SQLCreditDate . "', 1803 '" . $PeriodNo . "', 1804 '" . $COGSAccount . "', 1805 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . " - " . $CreditLine->StockID . " x " . $CreditLine->Quantity . " @ " . $CreditLine->StandardCost . "', 1806 '" . ($CreditLine->StandardCost * -$CreditLine->Quantity) . "')"; 1807 1808 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The cost of the stock credited GL posting could not be inserted because'); 1809 $DbgMsg = _('The following SQL to insert the GLTrans record was used'); 1810 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1811 1812 1813 if ($_POST['CreditType']=='WriteOff'){ 1814 1815/* The double entry required is to reverse the cost of sales entry as above 1816then debit the expense account the stock is to written off to */ 1817 1818 $SQL = "INSERT INTO gltrans (type, 1819 typeno, 1820 trandate, 1821 periodno, 1822 account, 1823 narrative, 1824 amount) 1825 VALUES (11, 1826 '" . $CreditNo . "', 1827 '" . $SQLCreditDate . "', 1828 '" . $PeriodNo . "', 1829 '" . $_POST['WriteOffGLCode'] . "', 1830 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . " - " . $CreditLine->StockID . " x " . $CreditLine->Quantity . " @ " . $CreditLine->StandardCost . "', 1831 '" . ($CreditLine->StandardCost * $CreditLine->Quantity) . "' 1832 )"; 1833 1834 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The cost of the stock credited GL posting could not be inserted because'); 1835 $DbgMsg = _('The following SQL to insert the GLTrans record was used'); 1836 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1837 } else { 1838 1839/*the goods are coming back into stock so debit the stock account*/ 1840 $StockGLCode = GetStockGLCode($CreditLine->StockID); 1841 $SQL = "INSERT INTO gltrans (type, 1842 typeno, 1843 trandate, 1844 periodno, 1845 account, 1846 narrative, 1847 amount) 1848 VALUES (11, 1849 '" . $CreditNo . "', 1850 '" . $SQLCreditDate . "', 1851 '" . $PeriodNo . "', 1852 '" . $StockGLCode['stockact'] . "', 1853 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . " - " . $CreditLine->StockID . " x " . $CreditLine->Quantity . " @ " . $CreditLine->StandardCost . "', 1854 '" . ($CreditLine->StandardCost * $CreditLine->Quantity) . "' 1855 )"; 1856 1857 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The stock side (or write off) of the cost of sales GL posting could not be inserted because'); 1858 $DbgMsg = _('The following SQL to insert the GLTrans record was used'); 1859 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1860 } 1861 1862 } /* end of if GL and stock integrated and standard cost !=0 */ 1863 1864 if ($_SESSION['CompanyRecord']['gllink_debtors']==1 AND $CreditLine->Price !=0){ 1865 1866//Post sales transaction to GL credit sales 1867 $SalesGLAccounts = GetSalesGLAccount($Area, 1868 $CreditLine->StockID, 1869 $_SESSION['CreditItems'.$identifier]->DefaultSalesType); 1870 1871 $SQL = "INSERT INTO gltrans (type, 1872 typeno, 1873 trandate, 1874 periodno, 1875 account, 1876 narrative, 1877 amount) 1878 VALUES (11, 1879 '" . $CreditNo . "', 1880 '" . $SQLCreditDate . "', 1881 '" . $PeriodNo . "', 1882 '" . $SalesGLAccounts['salesglcode'] . "', 1883 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . " - " . $CreditLine->StockID . " x " . $CreditLine->Quantity . " @ " . $CreditLine->Price . "', 1884 '" . (($CreditLine->Price * $CreditLine->Quantity)/$_SESSION['CurrencyRate']) . "' 1885 )"; 1886 1887 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The credit note GL posting could not be inserted because'); 1888 $DbgMsg = _('The following SQL to insert the GLTrans record was used'); 1889 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1890 1891 if ($CreditLine->DiscountPercent !=0){ 1892 1893 $SQL = "INSERT INTO gltrans (type, 1894 typeno, 1895 trandate, 1896 periodno, 1897 account, 1898 narrative, 1899 amount) 1900 VALUES (11, 1901 '" . $CreditNo . "', 1902 '" . $SQLCreditDate . "', 1903 '" . $PeriodNo . "', 1904 '" . $SalesGLAccounts['discountglcode'] . "', 1905 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . " - " . $CreditLine->StockID . " @ " . ($CreditLine->DiscountPercent * 100) . "%', 1906 '" . -(($CreditLine->Price * $CreditLine->Quantity * $CreditLine->DiscountPercent)/$_SESSION['CurrencyRate']) . "' 1907 )"; 1908 1909 1910 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The credit note discount GL posting could not be inserted because'); 1911 $DbgMsg = _('The following SQL to insert the GLTrans record was used'); 1912 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1913 }/* end of if discount not equal to 0 */ 1914 } /*end of if sales integrated with debtors */ 1915 } /*Quantity credited is more than 0 */ 1916 } /*end of CreditLine loop */ 1917 1918 1919 if ($_SESSION['CompanyRecord']['gllink_debtors']==1){ 1920 1921/*Post credit note transaction to GL credit debtors, debit freight re-charged and debit sales */ 1922 if (($_SESSION['CreditItems'.$identifier]->total + $_SESSION['CreditItems'.$identifier]->FreightCost + $TaxTotal) !=0) { 1923 $SQL = "INSERT INTO gltrans (type, 1924 typeno, 1925 trandate, 1926 periodno, 1927 account, 1928 narrative, 1929 amount) 1930 VALUES (11, 1931 '" . $CreditNo . "', 1932 '" . $SQLCreditDate . "', 1933 '" . $PeriodNo . "', 1934 '" . $_SESSION['CompanyRecord']['debtorsact'] . "', 1935 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "', 1936 '" . -(($_SESSION['CreditItems'.$identifier]->total + $_SESSION['CreditItems'.$identifier]->FreightCost + $TaxTotal)/$_SESSION['CurrencyRate']) . "')"; 1937 1938 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The total debtor GL posting for the credit note could not be inserted because'); 1939 $DbgMsg = _('The following SQL to insert the GLTrans record was used'); 1940 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1941 } 1942 if ($_SESSION['CreditItems'.$identifier]->FreightCost !=0) { 1943 $SQL = "INSERT INTO gltrans (type, 1944 typeno, 1945 trandate, 1946 periodno, 1947 account, 1948 narrative, 1949 amount) 1950 VALUES (11, 1951 '" . $CreditNo . "', 1952 '" . $SQLCreditDate . "', 1953 '" . $PeriodNo . "', 1954 '" . $_SESSION['CompanyRecord']['freightact'] . "', 1955 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "', 1956 '" . ($_SESSION['CreditItems'.$identifier]->FreightCost/$_SESSION['CurrencyRate']) . "')"; 1957 1958 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The freight GL posting for this credit note could not be inserted because'); 1959 $DbgMsg = _('The following SQL to insert the GLTrans record was used'); 1960 $Result = DB_query($SQL, $ErrMsg, $DbgMsg, true); 1961 } 1962 foreach ( $TaxTotals as $TaxAuthID => $TaxAmount){ 1963 if ($TaxAmount !=0 ){ 1964 $SQL = "INSERT INTO gltrans (type, 1965 typeno, 1966 trandate, 1967 periodno, 1968 account, 1969 narrative, 1970 amount ) 1971 VALUES (11, 1972 '" . $CreditNo . "', 1973 '" . $SQLCreditDate . "', 1974 '" . $PeriodNo . "', 1975 '" . $TaxGLCodes[$TaxAuthID] . "', 1976 '" . $_SESSION['CreditItems'.$identifier]->DebtorNo . "', 1977 '" . ($TaxAmount/$_SESSION['CurrencyRate']) . "')"; 1978 1979 $ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The tax GL posting could not be inserted because'); 1980 $DbgMsg = _('The following SQL to insert the GLTrans record was used'); 1981 $Result = DB_query($SQL,$ErrMsg,$DbgMsg,true); 1982 } 1983 } 1984 1985 EnsureGLEntriesBalance(11,$CreditNo); 1986 1987 } /*end of if Sales and GL integrated */ 1988 1989 DB_Txn_Commit(); 1990 1991 unset($_SESSION['CreditItems'.$identifier]->LineItems); 1992 unset($_SESSION['CreditItems'.$identifier]); 1993 1994 echo _('Credit Note number') . ' ' . $CreditNo . ' ' . _('processed') . '<br />'; 1995 echo '<a target="_blank" href="' . $RootPath . '/PrintCustTrans.php?FromTransNo=' . $CreditNo . '&InvOrCredit=Credit">' . _('Show this Credit Note on screen') . '</a><br />'; 1996 if ($_SESSION['InvoicePortraitFormat']==0){ 1997 echo '<a href="' . $RootPath . '/PrintCustTrans.php?FromTransNo=' . $CreditNo . '&InvOrCredit=Credit&PrintPDF=True">' . _('Print this Credit Note') . '</a>'; 1998 } else { 1999 echo '<a href="' . $RootPath . '/PrintCustTransPortrait.php?FromTransNo=' . $CreditNo . '&InvOrCredit=Credit&PrintPDF=True">' . _('Print this Credit Note') . '</a>'; 2000 } 2001 echo '<br /><a href="' . $RootPath . '/SelectCreditItems.php">' . _('Enter Another Credit Note') . '</a>'; 2002 2003} /*end of process credit note */ 2004 2005include('includes/footer.php'); 2006?> 2007
