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