Payment terms related functions moved to separate file, common function for calculati...
[fa-stable.git] / purchasing / includes / ui / invoice_ui.inc
index 39a4d5ba835bb96e37d048b8c479156451415aa3..14953a2fbaff67d984ff397c4b6f262e815b41db 100644 (file)
@@ -109,6 +109,9 @@ function invoice_header(&$supp_trans)
                $supp_trans->clear_items();
                read_supplier_details_to_trans($supp_trans, $_POST['supplier_id']);
                copy_from_trans($supp_trans);
+               $supp_trans->due_date = get_payment_due_date($supp_trans->terms, $supp_trans->tran_date);
+               $_POST['due_date'] = $supp_trans->due_date;
+               $Ajax->activate('due_date');
        }
 
        date_row(_("Date") . ":", 'tran_date', '', true, 0, 0, 0, "", true);
@@ -127,15 +130,15 @@ function invoice_header(&$supp_trans)
        if (isset($_POST['_tran_date_changed'])) {
                $Ajax->activate('_ex_rate');
                $supp_trans->tran_date = $_POST['tran_date'];
-               get_duedate_from_terms($supp_trans);
+               $supp_trans->due_date = get_payment_due_date($supp_trans->terms, $supp_trans->tran_date);
                $_POST['due_date'] = $supp_trans->due_date;
                $Ajax->activate('due_date');
        }
 
-    date_row(_("Due Date") . ":", 'due_date');
-
     label_row(_("Terms:"), $supp_trans->terms['description']);
 
+    date_row(_("Due Date") . ":", 'due_date');
+
        if (get_company_pref('use_dimension'))
                dimensions_list_row(_('Dimension').':', 'dimension', null, true, _('Default'), false, 1);
 
@@ -174,7 +177,7 @@ function invoice_totals(&$supp_trans)
        start_table(TABLESTYLE, "width='95%'");
        label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
 
-    $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
+    $taxes = $supp_trans->get_taxes();
     $tax_total = display_edit_tax_items($taxes, $colspan, $supp_trans->tax_included, 0, true);
 
     $display_total = price_format($supp_trans->ov_amount + $tax_total);
@@ -292,7 +295,7 @@ function display_gl_items(&$supp_trans, $mode=0)
        if (count($supp_trans->gl_codes) > 0)
        {
 
-               foreach ($supp_trans->gl_codes as $entered_gl_code)
+               foreach ($supp_trans->gl_codes as $n => $entered_gl_code)
                {
 
                        alt_table_row_color($k);
@@ -313,9 +316,9 @@ function display_gl_items(&$supp_trans, $mode=0)
 
                        if ($mode == 1)
                        {
-                               delete_button_cell("Delete2" . $entered_gl_code->Counter, _("Delete"),
+                               delete_button_cell("Delete2" . $n, _("Delete"),
                                          _('Remove line from document'));
-                edit_button_cell("Edit" . $entered_gl_code->Counter, _("Edit"),
+                edit_button_cell("Edit" . $n, _("Edit"),
                       _('Edit line from document'));
                        }       
                        end_row();
@@ -386,12 +389,6 @@ function display_grn_items_for_selection(&$supp_trans, $k)
 
                        $n = $myrow["id"];
                        label_cell(get_trans_view_str(ST_SUPPRECEIVE, $myrow["grn_batch_id"]), "nowrap align='right'");
-                       hidden('qty_recd'.$n, $myrow["qty_recd"]);
-               hidden('item_code'.$n, $myrow["item_code"]);
-               hidden('item_description'.$n, $myrow["description"]);
-               hidden('prev_quantity_inv'.$n, $myrow['quantity_inv']);
-               hidden('order_price'.$n, $myrow['unit_price']);
-               hidden('po_detail_item'.$n, $myrow['po_detail_item']);
                label_cell(get_trans_view_str(ST_PURCHORDER, $myrow["purch_order_no"]), "nowrap align='right'");
             label_cell($myrow["item_code"]);
             label_cell($myrow["description"]);
@@ -579,26 +576,3 @@ function display_grn_items(&$supp_trans, $mode=0)
 
        return $total_grn_value;
 }
-
-//--------------------------------------------------------------------------------------------------
-function get_duedate_from_terms(&$trans)
-{
-       $date = $trans->tran_date;
-
-       if (!is_date($date))
-       {
-               $date = Today();
-       }
-       if ($trans->terms['day_in_following_month'])
-       { /*Its a day in the following month when due */
-               $trans->due_date =
-                       add_days(end_month($date), $trans->terms["day_in_following_month"]);
-       }
-       else
-       { /*Use the Days Before Due to add to the invoice date */
-               $trans->due_date = add_days($date, $trans->terms["days_before_due"]);
-       }
-}
-
-//--------------------------------------------------------------------------------------------------
-