purchasing/includes/ui/invoice_ui.inc

   1 <?php
   2
   3 //--------------------------------------------------------------------------------------------------
   4
   5 function copy_from_trans(&$supp_trans)
   6 {
   7         $_POST['Comments'] = $supp_trans->Comments;
   8         $_POST['tran_date'] = $supp_trans->tran_date;
   9         $_POST['due_date'] = $supp_trans->due_date;
  10         $_POST['supp_reference'] = $supp_trans->supp_reference;
  11         $_POST['reference'] = $supp_trans->reference;
  12         $_POST['supplier_id'] = $supp_trans->supplier_id;
  13 }
  14
  15 //--------------------------------------------------------------------------------------------------
  16
  17 function copy_to_trans(&$supp_trans)
  18 {
  19         $supp_trans->Comments = $_POST['Comments'];
  20         $supp_trans->tran_date = $_POST['tran_date'];
  21         $supp_trans->due_date = $_POST['due_date'];
  22         $supp_trans->supp_reference = $_POST['supp_reference'];
  23         $supp_trans->reference = $_POST['reference'];
  24
  25         $supp_trans->ov_amount = 0; /* for starters */
  26         if (count($supp_trans->grn_items) > 0)
  27         {
  28                 foreach ( $supp_trans->grn_items as $grn)
  29                 {
  30                         $supp_trans->ov_amount += round(($grn->this_quantity_inv * $grn->chg_price),
  31                           user_price_dec());
  32                 }
  33         }
  34         if (count($supp_trans->gl_codes) > 0)
  35         {
  36                 foreach ( $supp_trans->gl_codes as $gl_line)
  37                 {
  38                         $supp_trans->ov_amount += $gl_line->amount;
  39                 }
  40         }
  41 }
  42
  43 //--------------------------------------------------------------------------------------------------
  44
  45 function invoice_header(&$supp_trans)
  46 {
  47         // if vars have been lost, recopy
  48         if (!isset($_POST['tran_date']))
  49                 copy_from_trans($supp_trans);
  50
  51         start_table("width=100%", 5);
  52         start_row();
  53         echo"<td>"; // outer
  54
  55         echo "<table width=100%>";
  56
  57     if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
  58         $_POST['supplier_id'] = get_global_supplier();
  59
  60         supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
  61
  62         if ($supp_trans->supplier_id != $_POST['supplier_id'])
  63         {
  64                 // supplier has changed
  65                 // delete all the order items - drastic but necessary because of
  66                 // change of currency, etc
  67                 $supp_trans->clear_items();
  68                 read_supplier_details_to_trans($supp_trans, $_POST['supplier_id']);
  69                 copy_from_trans($supp_trans);
  70         }
  71
  72         if ($supp_trans->is_invoice)
  73         ref_row(_("Reference:"), 'reference', '', references::get_next(20));
  74     else
  75         ref_row(_("Reference:"), 'reference', '', references::get_next(21));
  76
  77         text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
  78
  79         echo "</table>";
  80
  81         echo "</td><td class='tableseparator'>"; // outer
  82
  83         echo "<table width=100%>";
  84
  85         date_row(_("Date") . ":", 'tran_date', '', null, 0, 0, 0, "", true);
  86
  87     date_row(_("Due Date") . ":", 'due_date');
  88
  89     label_row(_("Terms:"), $supp_trans->terms_description);
  90
  91         echo "</table>";
  92
  93         echo "</td><td class='tableseparator'>"; // outer
  94
  95         echo "<table width=100%>";
  96
  97         $supplier_currency = get_supplier_currency($supp_trans->supplier_id);
  98
  99         $company_currency = get_company_currency();
 100
 101         if ($supplier_currency != $company_currency)
 102         {
 103         label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
 104                 exchange_rate_display($supplier_currency, $company_currency, $_POST['tran_date']);
 105         }
 106
 107   label_row(_("Tax Group:"), $supp_trans->tax_description);
 108         echo "</table>";
 109
 110         echo "</td>";
 111         end_row();
 112         end_table(); // outer
 113 }
 114
 115 //--------------------------------------------------------------------------------------------------
 116
 117 function invoice_totals(&$supp_trans)
 118 {
 119         global $table_style, $table_style2;
 120
 121         copy_to_trans($supp_trans);
 122
 123     start_table("$table_style width=95%");
 124         label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "align=right", "align=right");
 125
 126     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
 127     $tax_total = display_edit_tax_items($taxes, 1, 0); // tax_included==0 (we are the company)
 128
 129     $display_total = price_format($supp_trans->ov_amount + $tax_total);
 130
 131         if ($supp_trans->is_invoice)
 132         label_row(_("Invoice Total:"), $display_total, "align=right", "align=right");
 133     else
 134                 label_row("<font color=red>" . _("Credit Note Total:") . "</font>",
 135                         "<font color=red><b>$display_total</b></font>", "align=right", "nowrap align=right");
 136
 137     end_table();
 138         br(1);
 139     start_table($table_style2);
 140     textarea_row(_("Memo:"), "Comments", null, 50, 3);
 141     end_table();
 142     br(1);
 143 }
 144
 145 //--------------------------------------------------------------------------------------------------
 146
 147 // $mode = 0 display on invoice page
 148 //               = 1 display on gl items edit page
 149 //               = 2 display on view invoice
 150 //               = 3 display on view credit
 151
 152 function display_gl_items(&$supp_trans, $mode=0)
 153 {
 154         global $table_style, $path_to_root;
 155
 156     if ($mode == 0 && isset($_POST["InvGL"]))
 157     {
 158         copy_to_trans($supp_trans);
 159                 meta_forward("$path_to_root/purchasing/supplier_trans_gl.php");
 160         exit;
 161     }
 162
 163     // if displaying in form, and no items, exit
 164     if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
 165         return;
 166
 167         echo "<br>";
 168
 169         start_table("width=95%");
 170         echo "<tr><td>"; // outertable
 171
 172         if ($supp_trans->is_invoice)
 173                 $heading = _("GL Items for this Invoice");
 174         else
 175                 $heading = _("GL Items for this Credit Note");
 176
 177         echo "<table width=100%>";
 178         echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
 179         if ($mode == 0)
 180         {
 181         submit_cells('InvGL', _("Edit"), "align=right",
 182                         _('Moves to additional costs posting page'), true);
 183         }
 184         echo "</tr></table>";
 185
 186         echo "</td></tr><tr><td>"; // ouer table
 187
 188         start_form();
 189         div_start('gl_items');
 190         echo "<table width=100% $table_style>";
 191
 192         $dim = get_company_pref('use_dimension');
 193         if ($dim == 2)
 194         $th = array(_("Account"), _("Name"), _("Dimension")." 1", _("Dimension")." 2", _("Amount"), _("Memo"));
 195         else if ($dim == 1)
 196         $th = array(_("Account"), _("Name"), _("Dimension"), _("Amount"), _("Memo"));
 197     else
 198         $th = array(_("Account"), _("Name"), _("Amount"), _("Memo"));
 199
 200         table_header($th);
 201         $total_gl_value=0;
 202         $i = $k = 0;
 203
 204         if (count($supp_trans->gl_codes) > 0)
 205         {
 206
 207                 foreach ($supp_trans->gl_codes as $entered_gl_code)
 208                 {
 209
 210                         alt_table_row_color($k);
 211
 212                         if ($mode == 3)
 213                                 $entered_gl_code->amount = -$entered_gl_code->amount;
 214
 215                         label_cell($entered_gl_code->gl_code);
 216                         label_cell($entered_gl_code->gl_act_name);
 217
 218                         if ($dim >= 1)
 219                                 label_cell(get_dimension_string($entered_gl_code->gl_dim, true));
 220                         if ($dim > 1)
 221                                 label_cell(get_dimension_string($entered_gl_code->gl_dim2, true));
 222
 223                         amount_cell($entered_gl_code->amount);
 224                         label_cell($entered_gl_code->memo_);
 225
 226                         if ($mode == 1)
 227                                 edit_button_cell("Delete" . $entered_gl_code->Counter, _("Delete"),
 228                                           _('Remove line from document'));
 229
 230                         end_row();
 231
 232                         $total_gl_value += $entered_gl_code->amount;
 233
 234                         $i++;
 235                         if ($i > 15)
 236                         {
 237                                 $i = 0;
 238                                 table_header($th);
 239                         }
 240                 }
 241
 242         }
 243         $colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
 244         label_row(_("Total"), price_format($total_gl_value),
 245                 "colspan=".$colspan." align=right", "nowrap align=right");
 246
 247         echo "</table>";
 248
 249     echo "</td></tr>";
 250
 251     end_table(); // outertable
 252         end_form();
 253         div_end();
 254         return $total_gl_value;
 255 }
 256
 257 //--------------------------------------------------------------------------------------------------
 258
 259 // $mode = 0 display on invoice page
 260 //               = 1 display on grn items edit page
 261 //               = 2 display on view invoice
 262 //               = 3 display on view credit
 263
 264 function display_grn_items(&$supp_trans, $mode=0)
 265 {
 266         global $table_style, $path_to_root;
 267
 268     if ($mode == 0 && isset($_POST["InvGRN"]))
 269     {
 270         copy_to_trans($supp_trans);
 271                 if ($supp_trans->is_invoice)
 272                         meta_forward("$path_to_root/purchasing/supplier_invoice_grns.php");
 273         else
 274                         meta_forward("$path_to_root/purchasing/supplier_credit_grns.php");
 275         exit;
 276     }
 277
 278     // if displaying in form, and no items, exit
 279     if (($mode == 2  || $mode == 3) && count($supp_trans->grn_items) == 0)
 280         return;
 281         br(1);
 282         start_table("width=95%");
 283         echo "<tr><td>"; // outertable
 284
 285         if ($supp_trans->is_invoice)
 286                 $heading = _("Received Items Charged on this Invoice");
 287         else
 288                 $heading = _("Received Items Credited on this Note");
 289         echo "<table width=100% >";
 290         echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
 291         if ($mode == 0)
 292         {
 293                 submit_cells('InvGRN', _("Edit"), "align=right",
 294                         _('Moves to GRN selection page'), true);
 295         }
 296         echo "</tr></table>";
 297
 298         echo "</td></tr><tr><td>"; // outer table
 299
 300   div_start('grn_items');
 301   start_form();
 302         echo "<table width=100% $table_style>";
 303         $th = array(_("Delivery Sequence #"), _("Item"), _("Description"),
 304                 _("Quantity"), _("Price"), _("Line Value"));
 305
 306         table_header($th);
 307     $total_grn_value = 0;
 308     $i = $k = 0;
 309
 310         if (count($supp_trans->grn_items) > 0)
 311         {
 312
 313         foreach ($supp_trans->grn_items as $entered_grn)
 314         {
 315
 316                 alt_table_row_color($k);
 317
 318                 label_cell(get_trans_view_str(25,$entered_grn->id));
 319                         label_cell($entered_grn->item_code);
 320                         label_cell($entered_grn->item_description);
 321                         qty_cell(abs($entered_grn->this_quantity_inv), false, get_qty_dec($entered_grn->item_code));
 322                         amount_cell($entered_grn->chg_price);
 323                         amount_cell( round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv)), user_price_dec());
 324
 325                         if ($mode == 1)
 326                                 edit_button_cell("Delete" . $entered_grn->id, _("Delete"),
 327                                           _('Remove item from document'));
 328
 329                         end_row();
 330
 331                 $total_grn_value += round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv),
 332                            user_price_dec());
 333
 334                 $i++;
 335                 if ($i > 15)
 336                 {
 337                         $i = 0;
 338                         table_header($th);
 339                 }
 340         }
 341     }
 342
 343         label_row(_("Total"), price_format($total_grn_value),
 344                 "colspan=5 align=right", "nowrap align=right");
 345     echo "</table>";
 346   end_form();
 347   div_end();
 348     echo "</td></tr>";
 349
 350     end_table(); // outertable
 351         return $total_grn_value;
 352 }
 353
 354 //--------------------------------------------------------------------------------------------------
 355 function get_duedate_from_terms(&$supp_trans)
 356 {
 357         if (!is_date($supp_trans->tran_date))
 358         {
 359                 $supp_trans->tran_date = Today();
 360         }
 361         if (substr( $supp_trans->terms, 0, 1) == "1")
 362         { /*Its a day in the following month when due */
 363                 $supp_trans->due_date = add_days(end_month($supp_trans->tran_date), (int) substr( $supp_trans->terms,1));
 364         }
 365         else
 366         { /*Use the Days Before Due to add to the invoice date */
 367                 $supp_trans->due_date = add_days($supp_trans->tran_date, (int) substr( $supp_trans->terms,1));
 368         }
 369 }
 370
 371 //--------------------------------------------------------------------------------------------------
 372
 373 ?>