Comments;
$_POST['tran_date'] = $supp_trans->tran_date;
$_POST['due_date'] = $supp_trans->due_date;
$_POST['supp_reference'] = $supp_trans->supp_reference;
$_POST['reference'] = $supp_trans->reference;
$_POST['supplier_id'] = $supp_trans->supplier_id;
$_POST['tax_group_id'] = $supp_trans->tax_group_id;
}
//--------------------------------------------------------------------------------------------------
function copy_to_trans(&$supp_trans)
{
$supp_trans->Comments = $_POST['Comments'];
$supp_trans->tran_date = $_POST['tran_date'];
$supp_trans->due_date = $_POST['due_date'];
$supp_trans->supp_reference = $_POST['supp_reference'];
$supp_trans->reference = $_POST['reference'];
$supp_trans->tax_group_id = $_POST['tax_group_id'];
$supp_trans->ov_amount = 0; /* for starters */
if (count($supp_trans->grn_items) > 0)
{
foreach ( $supp_trans->grn_items as $grn)
{
$supp_trans->ov_amount += ($grn->this_quantity_inv * $grn->chg_price);
}
}
if (count($supp_trans->gl_codes) > 0)
{
foreach ( $supp_trans->gl_codes as $gl_line)
{
$supp_trans->ov_amount += $gl_line->amount;
}
}
}
//--------------------------------------------------------------------------------------------------
function invoice_header(&$supp_trans)
{
// if vars have been lost, recopy
if (!isset($_POST['tran_date']))
copy_from_trans($supp_trans);
start_table("width=100%", 5);
start_row();
echo"
"; // outer
echo "";
if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
$_POST['supplier_id'] = get_global_supplier();
supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
if ($supp_trans->supplier_id != $_POST['supplier_id'])
{
// supplier has changed
// delete all the order items - drastic but necessary because of
// change of currency, etc
$supp_trans->clear_items();
read_supplier_details_to_trans($supp_trans, $_POST['supplier_id']);
copy_from_trans($supp_trans);
}
if ($supp_trans->is_invoice)
ref_row(_("Reference:"), 'reference', references::get_next(20));
else
ref_row(_("Reference:"), 'reference', references::get_next(21));
text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
echo " ";
echo " | "; // outer
echo "";
date_row(_("Date") . ":", 'tran_date', null, 0, 0, 0, "", true);
date_row(_("Due Date") . ":", 'due_date', null);
label_row(_("Terms:"), $supp_trans->terms_description);
echo " ";
echo " | "; // outer
echo "";
$supplier_currency = get_supplier_currency($supp_trans->supplier_id);
$company_currency = get_company_currency();
if ($supplier_currency != $company_currency)
{
label_row(_("Supplier's Currency:"), "" . $supplier_currency . "");
exchange_rate_display($supplier_currency, $company_currency, $_POST['tran_date']);
}
if (!isset($_POST['tax_group_id']))
$_POST['tax_group_id'] = $supp_trans->tax_group_id;
tax_groups_list_row(_("Tax Group:"), 'tax_group_id', $_POST['tax_group_id'], true);
echo " ";
echo " | ";
end_row();
end_table(); // outer
}
//--------------------------------------------------------------------------------------------------
function invoice_totals(&$supp_trans)
{
global $table_style, $table_style2;
copy_to_trans($supp_trans);
start_table("$table_style width=95%");
label_row(_("Sub-total:"), number_format2( $supp_trans->ov_amount,user_price_dec()), "align=right", "align=right");
$taxes = $supp_trans->get_taxes($_POST['tax_group_id']);
$tax_total = display_edit_tax_items($taxes, 1);
$display_total = number_format2(( $supp_trans->ov_amount + $tax_total), user_price_dec());
if ($supp_trans->is_invoice)
label_row(_("Invoice Total:"), $display_total, "align=right", "align=right");
else
label_row("" . _("Credit Note Total:") . "",
"$display_total", "align=right", "nowrap align=right");
end_table();
br(1);
start_table($table_style2);
textarea_row(_("Memo:"), "Comments", null, 50, 3);
end_table();
br(1);
}
//--------------------------------------------------------------------------------------------------
// $mode = 0 display on invoice page
// = 1 display on gl items edit page
// = 2 display on view invoice
// = 3 display on view credit
function display_gl_items(&$supp_trans, $mode=0)
{
global $table_style, $path_to_root;
if ($mode == 0 && isset($_POST["InvGL"]))
{
copy_to_trans($supp_trans);
meta_forward("$path_to_root/purchasing/supplier_trans_gl.php");
exit;
}
// if displaying in form, and no items, exit
if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
return;
echo "
";
start_table("width=95%");
echo ""; // outertable
if ($supp_trans->is_invoice)
$heading = _("GL Items for this Invoice");
else
$heading = _("GL Items for this Credit Note");
echo "";
echo "$heading | ";
if ($mode == 0)
{
submit_cells('InvGL', _("Edit"), "align=right");
}
echo " ";
echo " |
"; // ouer table
echo "";
$dim = get_company_pref('use_dimension');
if ($dim == 2)
$th = array(_("Account"), _("Name"), _("Dimension")." 1", _("Dimension")." 2", _("Amount"), _("Memo"));
else if ($dim == 1)
$th = array(_("Account"), _("Name"), _("Dimension"), _("Amount"), _("Memo"));
else
$th = array(_("Account"), _("Name"), _("Amount"), _("Memo"));
table_header($th);
$total_gl_value=0;
$i = $k = 0;
if (count($supp_trans->gl_codes) > 0)
{
foreach ($supp_trans->gl_codes as $entered_gl_code)
{
alt_table_row_color($k);
if ($mode == 3)
$entered_gl_code->amount = -$entered_gl_code->amount;
label_cell($entered_gl_code->gl_code);
label_cell($entered_gl_code->gl_act_name);
if ($dim >= 1)
label_cell(get_dimension_string($entered_gl_code->gl_dim, true));
if ($dim > 1)
label_cell(get_dimension_string($entered_gl_code->gl_dim2, true));
amount_cell($entered_gl_code->amount);
label_cell($entered_gl_code->memo_);
if ($mode == 1)
delete_link_cell(SID . "Delete=" . $entered_gl_code->Counter);
end_row();
$total_gl_value += $entered_gl_code->amount;
$i++;
if ($i > 15)
{
$i = 0;
table_header($th);
}
}
}
$colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
label_row(_("Total"), number_format2($total_gl_value,user_price_dec()),
"colspan=".$colspan." align=right", "nowrap align=right");
echo " ";
echo " |
";
end_table(); // outertable
return $total_gl_value;
}
//--------------------------------------------------------------------------------------------------
// $mode = 0 display on invoice page
// = 1 display on grn items edit page
// = 2 display on view invoice
// = 3 display on view credit
function display_grn_items(&$supp_trans, $mode=0)
{
global $table_style, $path_to_root;
if ($mode == 0 && isset($_POST["InvGRN"]))
{
copy_to_trans($supp_trans);
if ($supp_trans->is_invoice)
meta_forward("$path_to_root/purchasing/supplier_invoice_grns.php");
else
meta_forward("$path_to_root/purchasing/supplier_credit_grns.php");
exit;
}
// if displaying in form, and no items, exit
if (($mode == 2 || $mode == 3) && count($supp_trans->grn_items) == 0)
return;
br(1);
start_table("width=95%");
echo ""; // outertable
if ($supp_trans->is_invoice)
$heading = _("Received Items Charged on this Invoice");
else
$heading = _("Received Items Credited on this Note");
echo "";
echo "$heading | ";
if ($mode == 0)
{
submit_cells('InvGRN', _("Edit"), "align=right");
}
echo " ";
echo " |
"; // outer table
echo "";
$th = array(_("Delivery Sequence #"), _("Item"), _("Description"),
_("Quantity"), _("Price"), _("Line Value"));
table_header($th);
$total_grn_value = 0;
$i = $k = 0;
if (count($supp_trans->grn_items) > 0)
{
foreach ($supp_trans->grn_items as $entered_grn)
{
alt_table_row_color($k);
label_cell(get_trans_view_str(25,$entered_grn->id));
label_cell($entered_grn->item_code);
label_cell($entered_grn->item_description);
qty_cell(abs($entered_grn->this_quantity_inv));
amount_cell($entered_grn->chg_price);
amount_cell($entered_grn->chg_price * abs($entered_grn->this_quantity_inv));
if ($mode == 1)
delete_link_cell(SID . "Delete=" . $entered_grn->id);
end_row();
$total_grn_value += ($entered_grn->chg_price * abs($entered_grn->this_quantity_inv));
$i++;
if ($i > 15)
{
$i = 0;
table_header($th);
}
}
}
label_row(_("Total"), number_format2($total_grn_value,user_price_dec()),
"colspan=5 align=right", "nowrap align=right");
echo " ";
echo " |
";
end_table(); // outertable
return $total_grn_value;
}
//--------------------------------------------------------------------------------------------------
function get_duedate_from_terms(&$supp_trans)
{
if (!is_date($supp_trans->tran_date))
{
$supp_trans->tran_date = Today();
}
if (substr( $supp_trans->terms, 0, 1) == "1")
{ /*Its a day in the following month when due */
$supp_trans->due_date = add_days(end_month($supp_trans->tran_date), (int) substr( $supp_trans->terms,1));
}
else
{ /*Use the Days Before Due to add to the invoice date */
$supp_trans->due_date = add_days($supp_trans->tran_date, (int) substr( $supp_trans->terms,1));
}
}
//--------------------------------------------------------------------------------------------------
?>