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         $_POST['tax_group_id'] = $supp_trans->tax_group_id;
  14 }
  15
  16 //--------------------------------------------------------------------------------------------------
  17
  18 function copy_to_trans(&$supp_trans)
  19 {
  20         $supp_trans->Comments = $_POST['Comments'];
  21         $supp_trans->tran_date = $_POST['tran_date'];
  22         $supp_trans->due_date = $_POST['due_date'];
  23         $supp_trans->supp_reference = $_POST['supp_reference'];
  24         $supp_trans->reference = $_POST['reference'];
  25         $supp_trans->tax_group_id = $_POST['tax_group_id'];
  26
  27
  28         $supp_trans->ov_amount = 0; /* for starters */
  29         if (count($supp_trans->grn_items) > 0)
  30         {
  31                 foreach ( $supp_trans->grn_items as $grn)
  32                 {
  33                         $supp_trans->ov_amount += ($grn->this_quantity_inv * $grn->chg_price);
  34                 }
  35         }
  36         if (count($supp_trans->gl_codes) > 0)
  37         {
  38                 foreach ( $supp_trans->gl_codes as $gl_line)
  39                 {
  40                         $supp_trans->ov_amount += $gl_line->amount;
  41                 }
  42         }
  43 }
  44
  45 //--------------------------------------------------------------------------------------------------
  46
  47 function invoice_header(&$supp_trans)
  48 {
  49         // if vars have been lost, recopy
  50         if (!isset($_POST['tran_date']))
  51                 copy_from_trans($supp_trans);
  52
  53         start_table("width=100%", 5);
  54         start_row();
  55         echo"<td>"; // outer
  56
  57         echo "<table width=100%>";
  58
  59     if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
  60         $_POST['supplier_id'] = get_global_supplier();
  61
  62         supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
  63
  64         if ($supp_trans->supplier_id != $_POST['supplier_id'])
  65         {
  66                 // supplier has changed
  67                 // delete all the order items - drastic but necessary because of
  68                 // change of currency, etc
  69                 $supp_trans->clear_items();
  70                 read_supplier_details_to_trans($supp_trans, $_POST['supplier_id']);
  71                 copy_from_trans($supp_trans);
  72         }
  73
  74         if ($supp_trans->is_invoice)
  75         ref_row(_("Reference:"), 'reference', references::get_next(20));
  76     else
  77         ref_row(_("Reference:"), 'reference', references::get_next(21));
  78
  79         text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
  80
  81         echo "</table>";
  82
  83         echo "</td><td class='tableseparator'>"; // outer
  84
  85         echo "<table width=100%>";
  86
  87         date_row(_("Date") . ":", 'tran_date', null, 0, 0, 0, "", true);
  88
  89     date_row(_("Due Date") . ":", 'due_date', null);
  90
  91     label_row(_("Terms:"), $supp_trans->terms_description);
  92
  93         echo "</table>";
  94
  95         echo "</td><td class='tableseparator'>"; // outer
  96
  97         echo "<table width=100%>";
  98
  99         $supplier_currency = get_supplier_currency($supp_trans->supplier_id);
 100
 101         $company_currency = get_company_currency();
 102
 103         if ($supplier_currency != $company_currency)
 104         {
 105         label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
 106                 exchange_rate_display($supplier_currency, $company_currency, $_POST['tran_date']);
 107         }
 108
 109
 110         if (!isset($_POST['tax_group_id']))
 111         $_POST['tax_group_id'] = $supp_trans->tax_group_id;
 112     tax_groups_list_row(_("Tax Group:"), 'tax_group_id', $_POST['tax_group_id'], true);
 113
 114         echo "</table>";
 115
 116         echo "</td>";
 117         end_row();
 118         end_table(); // outer
 119 }
 120
 121 //--------------------------------------------------------------------------------------------------
 122
 123 function invoice_totals(&$supp_trans)
 124 {
 125         global $table_style, $table_style2;
 126
 127         copy_to_trans($supp_trans);
 128
 129     start_table("$table_style width=95%");
 130         label_row(_("Sub-total:"), number_format2( $supp_trans->ov_amount,user_price_dec()), "align=right", "align=right");
 131
 132     $taxes = $supp_trans->get_taxes($_POST['tax_group_id']);
 133     $tax_total = display_edit_tax_items($taxes, 1);
 134
 135     $display_total = number_format2(( $supp_trans->ov_amount + $tax_total), user_price_dec());
 136
 137         if ($supp_trans->is_invoice)
 138         label_row(_("Invoice Total:"), $display_total, "align=right", "align=right");
 139     else
 140                 label_row("<font color=red>" . _("Credit Note Total:") . "</font>",
 141                         "<font color=red><b>$display_total</b></font>", "align=right", "nowrap align=right");
 142
 143     end_table();
 144         br(1);
 145     start_table($table_style2);
 146     textarea_row(_("Memo:"), "Comments", null, 50, 3);
 147     end_table();
 148     br(1);
 149 }
 150
 151 //--------------------------------------------------------------------------------------------------
 152
 153 // $mode = 0 display on invoice page
 154 //               = 1 display on gl items edit page
 155 //               = 2 display on view invoice
 156 //               = 3 display on view credit
 157
 158 function display_gl_items(&$supp_trans, $mode=0)
 159 {
 160         global $table_style, $path_to_root;
 161
 162     if ($mode == 0 && isset($_POST["InvGL"]))
 163     {
 164         copy_to_trans($supp_trans);
 165                 meta_forward("$path_to_root/purchasing/supplier_trans_gl.php");
 166         exit;
 167     }
 168
 169     // if displaying in form, and no items, exit
 170     if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
 171         return;
 172
 173         echo "<br>";
 174
 175         start_table("width=95%");
 176         echo "<tr><td>"; // outertable
 177
 178         if ($supp_trans->is_invoice)
 179                 $heading = _("GL Items for this Invoice");
 180         else
 181                 $heading = _("GL Items for this Credit Note");
 182
 183         echo "<table width=100%>";
 184         echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
 185         if ($mode == 0)
 186         {
 187         submit_cells('InvGL', _("Edit"), "align=right");
 188         }
 189         echo "</tr></table>";
 190
 191         echo "</td></tr><tr><td>"; // ouer table
 192
 193         echo "<table width=100% $table_style>";
 194
 195         $dim = get_company_pref('use_dimension');
 196         if ($dim == 2)
 197         $th = array(_("Account"), _("Name"), _("Dimension")." 1", _("Dimension")." 2", _("Amount"), _("Memo"));
 198         else if ($dim == 1)
 199         $th = array(_("Account"), _("Name"), _("Dimension"), _("Amount"), _("Memo"));
 200     else
 201         $th = array(_("Account"), _("Name"), _("Amount"), _("Memo"));
 202
 203         table_header($th);
 204         $total_gl_value=0;
 205         $i = $k = 0;
 206
 207         if (count($supp_trans->gl_codes) > 0)
 208         {
 209
 210                 foreach ($supp_trans->gl_codes as $entered_gl_code)
 211                 {
 212
 213                         alt_table_row_color($k);
 214
 215                         if ($mode == 3)
 216                                 $entered_gl_code->amount = -$entered_gl_code->amount;
 217
 218                         label_cell($entered_gl_code->gl_code);
 219                         label_cell($entered_gl_code->gl_act_name);
 220
 221                         if ($dim >= 1)
 222                                 label_cell(get_dimension_string($entered_gl_code->gl_dim, true));
 223                         if ($dim > 1)
 224                                 label_cell(get_dimension_string($entered_gl_code->gl_dim2, true));
 225
 226                         amount_cell($entered_gl_code->amount);
 227                         label_cell($entered_gl_code->memo_);
 228
 229                         if ($mode == 1)
 230                                 delete_link_cell(SID . "Delete=" . $entered_gl_code->Counter);
 231
 232                         end_row();
 233
 234                         $total_gl_value += $entered_gl_code->amount;
 235
 236                         $i++;
 237                         if ($i > 15)
 238                         {
 239                                 $i = 0;
 240                                 table_header($th);
 241                         }
 242                 }
 243
 244         }
 245         $colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
 246         label_row(_("Total"), number_format2($total_gl_value,user_price_dec()),
 247                 "colspan=".$colspan." align=right", "nowrap align=right");
 248
 249         echo "</table>";
 250
 251     echo "</td></tr>";
 252
 253     end_table(); // outertable
 254
 255         return $total_gl_value;
 256 }
 257
 258 //--------------------------------------------------------------------------------------------------
 259
 260 // $mode = 0 display on invoice page
 261 //               = 1 display on grn items edit page
 262 //               = 2 display on view invoice
 263 //               = 3 display on view credit
 264
 265 function display_grn_items(&$supp_trans, $mode=0)
 266 {
 267         global $table_style, $path_to_root;
 268
 269     if ($mode == 0 && isset($_POST["InvGRN"]))
 270     {
 271         copy_to_trans($supp_trans);
 272                 if ($supp_trans->is_invoice)
 273                         meta_forward("$path_to_root/purchasing/supplier_invoice_grns.php");
 274         else
 275                         meta_forward("$path_to_root/purchasing/supplier_credit_grns.php");
 276         exit;
 277     }
 278
 279     // if displaying in form, and no items, exit
 280     if (($mode == 2  || $mode == 3) && count($supp_trans->grn_items) == 0)
 281         return;
 282         br(1);
 283         start_table("width=95%");
 284         echo "<tr><td>"; // outertable
 285
 286         if ($supp_trans->is_invoice)
 287                 $heading = _("Received Items Charged on this Invoice");
 288         else
 289                 $heading = _("Received Items Credited on this Note");
 290
 291         echo "<table width=100% >";
 292         echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
 293         if ($mode == 0)
 294         {
 295                 submit_cells('InvGRN', _("Edit"), "align=right");
 296         }
 297         echo "</tr></table>";
 298
 299         echo "</td></tr><tr><td>"; // outer table
 300
 301         echo "<table width=100% $table_style>";
 302         $th = array(_("Delivery Sequence #"), _("Item"), _("Description"),
 303                 _("Quantity"), _("Price"), _("Line Value"));
 304
 305         table_header($th);
 306     $total_grn_value = 0;
 307     $i = $k = 0;
 308
 309         if (count($supp_trans->grn_items) > 0)
 310         {
 311
 312         foreach ($supp_trans->grn_items as $entered_grn)
 313         {
 314
 315                 alt_table_row_color($k);
 316
 317                 label_cell(get_trans_view_str(25,$entered_grn->id));
 318                         label_cell($entered_grn->item_code);
 319                         label_cell($entered_grn->item_description);
 320                         qty_cell(abs($entered_grn->this_quantity_inv));
 321                         amount_cell($entered_grn->chg_price);
 322                         amount_cell($entered_grn->chg_price * abs($entered_grn->this_quantity_inv));
 323
 324                         if ($mode == 1)
 325                                 delete_link_cell(SID . "Delete=" . $entered_grn->id);
 326
 327                         end_row();
 328
 329                 $total_grn_value += ($entered_grn->chg_price * abs($entered_grn->this_quantity_inv));
 330
 331                 $i++;
 332                 if ($i > 15)
 333                 {
 334                         $i = 0;
 335                         table_header($th);
 336                 }
 337         }
 338     }
 339
 340         label_row(_("Total"), number_format2($total_grn_value,user_price_dec()),
 341                 "colspan=5 align=right", "nowrap align=right");
 342     echo "</table>";
 343
 344     echo "</td></tr>";
 345
 346     end_table(); // outertable
 347
 348         return $total_grn_value;
 349 }
 350
 351 //--------------------------------------------------------------------------------------------------
 352 function get_duedate_from_terms(&$supp_trans)
 353 {
 354         if (!is_date($supp_trans->tran_date))
 355         {
 356                 $supp_trans->tran_date = Today();
 357         }
 358         if (substr( $supp_trans->terms, 0, 1) == "1")
 359         { /*Its a day in the following month when due */
 360                 $supp_trans->due_date = add_days(end_month($supp_trans->tran_date), (int) substr( $supp_trans->terms,1));
 361         }
 362         else
 363         { /*Use the Days Before Due to add to the invoice date */
 364                 $supp_trans->due_date = add_days($supp_trans->tran_date, (int) substr( $supp_trans->terms,1));
 365         }
 366 }
 367
 368 //--------------------------------------------------------------------------------------------------
 369
 370 ?>