purchasing/includes/ui/invoice_ui.inc

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 //--------------------------------------------------------------------------------------------------
  13
  14 function copy_from_trans(&$supp_trans)
  15 {
  16         $_POST['Comments'] = $supp_trans->Comments;
  17         $_POST['tran_date'] = $supp_trans->tran_date;
  18         $_POST['due_date'] = $supp_trans->due_date;
  19         $_POST['supp_reference'] = $supp_trans->supp_reference;
  20         $_POST['reference'] = $supp_trans->reference;
  21         $_POST['supplier_id'] = $supp_trans->supplier_id;
  22     $_POST['dimension'] = $supp_trans->dimension;
  23     $_POST['dimension2'] = $supp_trans->dimension2;
  24
  25         $_POST['_ex_rate'] = $supp_trans->ex_rate;
  26         if (isset($supp_trans->tax_overrides))
  27             foreach($supp_trans->tax_overrides as $id => $value)
  28                     $_POST['mantax'][$id] = price_format($value);
  29 }
  30
  31 //--------------------------------------------------------------------------------------------------
  32
  33 function copy_to_trans(&$supp_trans)
  34 {
  35         $supp_trans->Comments = $_POST['Comments'];
  36         $supp_trans->tran_date = $_POST['tran_date'];
  37         $supp_trans->due_date = $_POST['due_date'];
  38         $supp_trans->supp_reference = $_POST['supp_reference'];
  39         $supp_trans->reference = $_POST['reference'];
  40         $supp_trans->dimension = @$_POST['dimension'];
  41         $supp_trans->dimension2 =  @$_POST['dimension2'];
  42
  43         $supp_trans->ex_rate = input_num('_ex_rate', null);
  44
  45         $supp_trans->ov_amount = $supp_trans->ov_discount = 0; /* for starters */
  46     if (isset($_POST['mantax'])) {
  47                 foreach($_POST['mantax'] as $id => $tax) {
  48                 $supp_trans->tax_overrides[$id] = user_numeric($_POST['mantax'][$id]);
  49                 }
  50         }
  51         else
  52                 unset($supp_trans->tax_overrides);
  53
  54         if (count($supp_trans->grn_items) > 0)
  55         {
  56                 foreach ( $supp_trans->grn_items as $grn)
  57                 {
  58                         $supp_trans->ov_amount += round2(($grn->this_quantity_inv * $grn->chg_price),
  59                           user_price_dec());
  60                 }
  61         }
  62         if (count($supp_trans->gl_codes) > 0)
  63         {
  64                 foreach ( $supp_trans->gl_codes as $gl_line)
  65                 {
  66                         if (!is_tax_account($gl_line->gl_code) || $supp_trans->tax_included)
  67                                 $supp_trans->ov_amount += $gl_line->amount;
  68                 }
  69         }
  70 }
  71
  72 //--------------------------------------------------------------------------------------------------
  73
  74 function invoice_header(&$supp_trans)
  75 {
  76         global $Ajax, $Refs;
  77
  78         // if vars have been lost, recopy
  79         if (!isset($_POST['tran_date']))
  80                 copy_from_trans($supp_trans);
  81
  82         start_outer_table(TABLESTYLE2, "width='95%'");
  83
  84         table_section(1);
  85
  86         if ($supp_trans->trans_type == ST_SUPPCREDIT && $supp_trans->src_docs)
  87         {
  88                 $_POST['supplier_id'] = $supp_trans->supplier_id;
  89                 $supp = $supp_trans->supplier_name." - ".$supp_trans->currency;
  90                 label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
  91         }
  92         else
  93         {
  94         if (!isset($_POST['supplier_id']) && (get_global_supplier() != ALL_TEXT))
  95                 $_POST['supplier_id'] = get_global_supplier();
  96
  97                 if (!$supp_trans->trans_no)
  98                         supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
  99                 else
 100                         label_row(_("Supplier:"), $supp_trans->supplier_name
 101                         .($supp_trans->currency ? ' - '.$supp_trans->currency  : '')
 102                         .hidden('supplier_id', $_POST['supplier_id'], false));
 103         }
 104         if ($supp_trans->supplier_id != $_POST['supplier_id'])
 105         {
 106                 // supplier has changed
 107                 // delete all the order items - drastic but necessary because of
 108                 // change of currency, etc
 109                 $supp_trans->clear_items();
 110                 read_supplier_details_to_trans($supp_trans, $_POST['supplier_id']);
 111                 copy_from_trans($supp_trans);
 112                 $supp_trans->due_date = get_payment_due_date($supp_trans->terms, $supp_trans->tran_date);
 113                 $_POST['due_date'] = $supp_trans->due_date;
 114                 $Ajax->activate('due_date');
 115         }
 116
 117         date_row(_("Date") . ":", 'tran_date', '', true, 0, 0, 0, "", true);
 118
 119         ref_row(_("Reference:"), 'reference', '', $Refs->get_next($supp_trans->trans_type, null,
 120                 array('supplier' => get_post('supplier_id'), 'date' => get_post('tran_date'))), false, $supp_trans->trans_type);
 121
 122         if ($supp_trans->trans_type == ST_SUPPCREDIT)
 123         {
 124                 label_row(_("Source Invoices:"), implode(',' , $supp_trans->src_docs),'','','src_docs');
 125         }
 126                 text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 60);
 127
 128         table_section(2, "33%");
 129
 130         if (isset($_POST['_tran_date_changed'])) {
 131                 $Ajax->activate('_ex_rate');
 132                 $supp_trans->tran_date = $_POST['tran_date'];
 133                 $supp_trans->due_date = get_payment_due_date($supp_trans->terms, $supp_trans->tran_date);
 134                 $_POST['due_date'] = $supp_trans->due_date;
 135                 $Ajax->activate('due_date');
 136         }
 137
 138     label_row(_("Terms:"), $supp_trans->terms['description']);
 139
 140     date_row(_("Due Date") . ":", 'due_date');
 141
 142         if (get_company_pref('use_dimension'))
 143                 dimensions_list_row(_('Dimension').':', 'dimension', null, true, _('Default'), false, 1);
 144
 145         if (get_company_pref('use_dimension') == 2)
 146                 dimensions_list_row(_('Dimension 2').':', 'dimension2', null, true, _('Default'), false, 2);
 147
 148         table_section(3, "33%");
 149
 150         set_global_supplier($_POST['supplier_id']);
 151
 152         $company_currency = get_company_currency();
 153
 154         if ($supp_trans->currency != $company_currency)
 155         {
 156         label_row(_("Supplier's Currency:"), "<b>" . $supp_trans->currency . "</b>");
 157                 exchange_rate_display($company_currency, $supp_trans->currency, $_POST['tran_date']);
 158         }
 159
 160         label_row(_("Tax Group:"), $supp_trans->tax_description);
 161         supplier_credit_row($supp_trans->supplier_id, $supp_trans->credit);
 162
 163         end_outer_table(1);
 164 }
 165
 166 //--------------------------------------------------------------------------------------------------
 167
 168 function invoice_totals(&$supp_trans)
 169 {
 170         global $Ajax;
 171
 172         copy_to_trans($supp_trans);
 173
 174         $dim = get_company_pref('use_dimension');
 175         $colspan = ($dim == 2 ? 7 : ($dim == 1 ? 6 : 5));
 176         div_start('tax_table');
 177         start_table(TABLESTYLE, "width='95%'");
 178         label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
 179
 180     $taxes = $supp_trans->get_taxes();
 181     $tax_total = display_edit_tax_items($taxes, $colspan, $supp_trans->tax_included, 0, true);
 182
 183     $display_total = price_format($supp_trans->ov_amount + $tax_total);
 184
 185         if ($supp_trans->trans_type == ST_SUPPINVOICE)
 186         label_row(_("Invoice Total:"),
 187                 $display_total, "colspan=$colspan align=right style='font-weight:bold;'", "align=right style='font-weight:bold;'");
 188     else
 189                 label_row(_("Credit Note Total"),
 190                         $display_total, "colspan=$colspan align=right style='font-weight:bold;color:red;'", "nowrap align=right style='font-weight:bold;color:red;'");
 191
 192     end_table(1);
 193     start_table(TABLESTYLE2);
 194     textarea_row(_("Memo:"), "Comments", null, 50, 3);
 195     end_table(1);
 196         div_end();
 197 }
 198
 199 //--------------------------------------------------------------------------------------------------
 200 function display_gl_controls(&$supp_trans, $k)
 201 {
 202         $accs = get_supplier_accounts($supp_trans->supplier_id);
 203     if (!isset($_POST['gl_code']))
 204                 $_POST['gl_code'] = $accs['purchase_account'] ?
 205                         $accs['purchase_account'] : get_company_pref('default_cogs_act');
 206
 207         alt_table_row_color($k);
 208         echo gl_all_accounts_list('gl_code', null, false, true);
 209         $dim = get_company_pref('use_dimension');
 210         if ($dim >= 1)
 211                 dimensions_list_cells(null, 'dimension_id', null, true, " ", false, 1);
 212         if ($dim > 1)
 213                 dimensions_list_cells(null, 'dimension2_id', null, true, " ", false, 2);
 214         amount_cells(null, 'amount');
 215         if ($dim < 1)
 216                 text_cells_ex(null, 'memo_', 35, 50, null, null, null, hidden('dimension_id', 0, false).hidden('dimension2_id', 0, false));
 217         elseif ($dim < 2)
 218                 text_cells_ex(null, 'memo_', 35, 50, null, null, null, hidden('dimension2_id', 0, false));
 219         else
 220                 text_cells_ex(null, 'memo_', 35, 50, null, null, null);
 221         submit_cells('AddGLCodeToTrans', _("Add"), "",
 222                     _('Add GL Line'), true);
 223         submit_cells('ClearFields', _("Reset"), "",
 224                     _("Clear all GL entry fields"), true);
 225         end_row();
 226 }
 227
 228 // $mode = 0 none at the moment
 229 //               = 1 display on invoice/credit page
 230 //               = 2 display on view invoice
 231 //               = 3 display on view credit
 232
 233 function display_gl_items(&$supp_trans, $mode=0)
 234 {
 235         global $path_to_root, $Ajax;
 236
 237     // if displaying in form, and no items, exit
 238     if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
 239         return 0;
 240
 241         if ($supp_trans->trans_type == ST_SUPPINVOICE)
 242                 $heading = _("GL Items for this Invoice");
 243         else
 244                 $heading = _("GL Items for this Credit Note");
 245
 246         start_outer_table(TABLESTYLE, "width='95%'");
 247
 248         if ($mode == 1)
 249         {
 250                 $qes = has_quick_entries(QE_SUPPINV);
 251                 if ($qes !== false)
 252                 {
 253                         echo "<div style='float:right;'>";
 254                         echo _("Quick Entry:")."&nbsp;";
 255                         echo quick_entries_list('qid', null, QE_SUPPINV, true);
 256                         $qid = get_quick_entry(get_post('qid'));
 257                         if (list_updated('qid')) {
 258                                 unset($_POST['totamount']); // enable default
 259                                 $Ajax->activate('totamount');
 260                         }
 261                         echo "&nbsp;".$qid['base_desc'].":"."&nbsp;";
 262
 263                         $amount = input_num('totamount', $qid['base_amount']);
 264                         $dec = user_price_dec();
 265                         echo "<input class='amount' type='text' name='totamount' size='7' maxlength='12' dec='$dec' value='$amount'>&nbsp;";
 266                         submit('go', _("Go"), true, false, true);
 267                         echo "</div>";
 268
 269                 }
 270         }
 271         display_heading($heading);
 272
 273         end_outer_table(0, false);
 274
 275         div_start('gl_items');
 276         start_table(TABLESTYLE, "width='95%'");
 277
 278         $dim = get_company_pref('use_dimension');
 279         if ($dim == 2)
 280         $th = array(_("Account"), _("Name"), _("Dimension")." 1", _("Dimension")." 2", _("Amount"), _("Memo"));
 281         elseif ($dim == 1)
 282         $th = array(_("Account"), _("Name"), _("Dimension"), _("Amount"), _("Memo"));
 283     else
 284         $th = array(_("Account"), _("Name"), _("Amount"), _("Memo"));
 285
 286         if ($mode == 1)
 287         {
 288                 $th[] = "";
 289                 $th[] = "";
 290         }
 291         table_header($th);
 292         $total_gl_value=$total = 0;
 293         $i = $k = 0;
 294
 295         if (count($supp_trans->gl_codes) > 0)
 296         {
 297
 298                 foreach ($supp_trans->gl_codes as $n => $entered_gl_code)
 299                 {
 300
 301                         alt_table_row_color($k);
 302
 303                         if ($mode == 3)
 304                                 $entered_gl_code->amount = -$entered_gl_code->amount;
 305
 306                         label_cell($entered_gl_code->gl_code);
 307                         label_cell($entered_gl_code->gl_act_name);
 308
 309                         if ($dim >= 1)
 310                                 label_cell(get_dimension_string($entered_gl_code->gl_dim, true));
 311                         if ($dim > 1)
 312                                 label_cell(get_dimension_string($entered_gl_code->gl_dim2, true));
 313
 314                         amount_cell($entered_gl_code->amount, true);
 315                         label_cell($entered_gl_code->memo_);
 316
 317                         if ($mode == 1)
 318                         {
 319                                 delete_button_cell("Delete2" . $n, _("Delete"),
 320                                           _('Remove line from document'));
 321                 edit_button_cell("Edit" . $n, _("Edit"),
 322                       _('Edit line from document'));
 323                         }
 324                         end_row();
 325                         if ($mode > 1) {
 326                                 if ($supp_trans->tax_included || !is_tax_account($entered_gl_code->gl_code))
 327                                         $total_gl_value += $entered_gl_code->amount;
 328                         }
 329                         else
 330                                 $total_gl_value += $entered_gl_code->amount;
 331                         $total += $entered_gl_code->amount;
 332                         $i++;
 333                         if ($i > 15)
 334                         {
 335                                 $i = 0;
 336                                 table_header($th);
 337                         }
 338                 }
 339
 340         }
 341         if ($mode == 1)
 342                 display_gl_controls($supp_trans, $k);
 343         $colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
 344         label_row(_("Total"), price_format($total),
 345                 "colspan=".$colspan." align=right", "nowrap align=right", ($mode==1?3:1));
 346
 347         end_table(1);
 348         div_end();
 349
 350         return $total_gl_value;
 351 }
 352
 353 //--------------//-----------------------------------------------------------------------------------------
 354
 355 function display_grn_items_for_selection(&$supp_trans, $k)
 356 {
 357         if ($supp_trans->trans_type == ST_SUPPINVOICE)  // outstanding grns and eventually for selected invoice
 358                 $result = get_grn_items(0, $supp_trans->supplier_id, true, false, $supp_trans->trans_no);
 359         else
 360         { // only invoiced
 361                 if (isset($_POST['receive_begin']) && isset($_POST['receive_end']))
 362                         $result = get_grn_items(0, $supp_trans->supplier_id, false, true, 0, $_POST['receive_begin'], $_POST['receive_end']);
 363                 elseif ($supp_trans->src_docs)
 364                         $result = get_grn_items(0, $supp_trans->supplier_id, false, true, array_keys($supp_trans->src_docs));
 365                 else
 366                         $result = get_grn_items(0, $supp_trans->supplier_id, false, true);
 367         }
 368     if (db_num_rows($result) == 0)
 369     {
 370         return false;
 371     }
 372
 373     /*Set up a table to show the outstanding GRN items for selection */
 374     while ($myrow = db_fetch($result))
 375     {
 376                 $grn_already_on_invoice = false;
 377
 378         foreach ($supp_trans->grn_items as $entered_grn)
 379         {
 380                 if ($entered_grn->id == $myrow["id"])
 381                 {
 382                         $grn_already_on_invoice = true;
 383                 }
 384         }
 385
 386         if ($grn_already_on_invoice == false)
 387         {
 388                         alt_table_row_color($k);
 389
 390                         $n = $myrow["id"];
 391                         label_cell(get_trans_view_str(ST_SUPPRECEIVE, $myrow["grn_batch_id"]), "nowrap align='right'");
 392                 label_cell(get_trans_view_str(ST_PURCHORDER, $myrow["purch_order_no"]), "nowrap align='right'");
 393             label_cell($myrow["item_code"]);
 394             label_cell($myrow["description"]);
 395             label_cell(sql2date($myrow["delivery_date"]));
 396             $dec = get_qty_dec($myrow["item_code"]);
 397             qty_cell($myrow["qty_recd"], false, $dec);
 398             qty_cell($myrow["quantity_inv"], false, $dec);
 399             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 400                 qty_cells(null, 'this_quantity_inv'.$n, number_format2($myrow["qty_recd"] - $myrow["quantity_inv"], $dec),
 401                         null, null, $dec);
 402             else
 403                 qty_cells(null, 'This_QuantityCredited'.$n, number_format2(max($myrow["quantity_inv"], 0), $dec),
 404                         null, null, $dec);
 405             $dec2 = 0;
 406             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 407             {
 408                 amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["unit_price"], $dec2), null, null, $dec2);
 409                 amount_cell(round2($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec()));
 410             }
 411             else
 412             {
 413                 amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["act_price"], $dec2), null, null, $dec2);
 414                 amount_cell(round2($myrow["act_price"] * max($myrow['quantity_inv'], 0), user_price_dec()));
 415             }
 416             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 417                         submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Invoice"), true);
 418                 else
 419                         submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Credit Note"), true);
 420                         end_row();
 421         }
 422     }
 423     return true;
 424 }
 425
 426 //------------------------------------------------------------------------------------
 427
 428 // $mode = 0 none at the moment
 429 //               = 1 display on invoice/credit page
 430 //               = 2 display on view invoice
 431 //               = 3 display on view credit
 432
 433 function display_grn_items(&$supp_trans, $mode=0)
 434 {
 435         global $path_to_root;
 436
 437     $ret = true;
 438     // if displaying in form, and no items, exit
 439     if (($mode == 2  || $mode == 3) && count($supp_trans->grn_items) == 0)
 440         return 0;
 441
 442         start_outer_table("style='border:1px solid #cccccc;' width='95%'");
 443
 444         $heading2 = "";
 445         if ($mode == 1)
 446         {
 447                 if ($supp_trans->trans_type == ST_SUPPINVOICE)
 448                         $heading = _("Items Received Yet to be Invoiced");
 449                 else
 450                         $heading = _("Delivery Item Selected For Adding To A Supplier Credit Note");
 451         }
 452         else
 453         {
 454                 if ($supp_trans->trans_type == ST_SUPPINVOICE)
 455                         $heading = _("Received Items Charged on this Invoice");
 456                 else
 457                         $heading = _("Received Items Credited on this Note");
 458         }
 459
 460         display_heading($heading);
 461
 462         if ($mode == 1)
 463         {
 464                 if ($supp_trans->trans_type == ST_SUPPCREDIT)
 465                 {
 466                         echo "</td>";
 467                         date_cells(_("Received between"), 'receive_begin', "", null,
 468                                 -user_transaction_days(), 0, 0, "valign=middle");
 469                         date_cells(_("and"), 'receive_end', '', null, 1, 0, 0, "valign=middle");
 470                         submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
 471                         echo "<td>";
 472                 }
 473
 474                 if ($heading2 != "")
 475                 {
 476                         display_note($heading2, 0, 0, "class='overduefg'");
 477                 }
 478                 echo "</td><td width='10%' align='right'>";
 479                 submit('InvGRNAll', _("Add All Items"), true, false,true);
 480         }
 481
 482         end_outer_table(0, false);
 483
 484         div_start('grn_items');
 485         start_table(TABLESTYLE, "width='95%'");
 486         if ($mode == 1)
 487         {
 488         $th = array(_("Delivery"), _("P.O."), _("Item"), _("Description"),
 489                 _("Received On"), _("Quantity Received"), _("Quantity Invoiced"),
 490                 _("Qty Yet To Invoice"), $supp_trans->tax_included ? _("Price after Tax") : _("Price before Tax"),
 491                 _("Total"), "");
 492                 if ($supp_trans->trans_type == ST_SUPPCREDIT)
 493                 {
 494                         $th[7] = _("Qty Yet To Credit");
 495                 }
 496     }
 497     else
 498                 $th = array(_("Delivery"), _("Item"), _("Description"),
 499                         _("Quantity"), _("Price"), _("Line Value"));
 500
 501         table_header($th);
 502     $total_grn_value = 0;
 503     $i = $k = 0;
 504
 505         if (count($supp_trans->grn_items) > 0)
 506         {
 507
 508         foreach ($supp_trans->grn_items as $entered_grn)
 509         {
 510
 511                 alt_table_row_color($k);
 512
 513                         $grn_batch = get_grn_batch_from_item($entered_grn->id);
 514                 label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch), "nowrap align='right'");
 515                 if ($mode == 1)
 516                 {
 517 //                              label_cell($entered_grn->id);
 518                                 $row = get_grn_batch($grn_batch);
 519                                 label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"]), "nowrap align='right'"); // PO
 520                         }
 521                         label_cell($entered_grn->item_code);
 522                         label_cell($entered_grn->item_description);
 523             $dec = get_qty_dec($entered_grn->item_code);
 524             if ($mode == 1)
 525             {
 526                         label_cell(sql2date($row['delivery_date']));
 527                                 qty_cell($entered_grn->qty_recd, false, $dec);
 528                                 qty_cell($entered_grn->prev_quantity_inv, false, $dec);
 529             }
 530                         qty_cell(abs($entered_grn->this_quantity_inv), true, $dec);
 531                         amount_decimal_cell($entered_grn->chg_price);
 532                         amount_cell( round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv), user_price_dec()), true);
 533
 534                         if ($mode == 1)
 535                         {
 536                                 delete_button_cell("Delete" . $entered_grn->id, _("Edit"), _('Edit document line'));
 537                         }
 538                         end_row();
 539
 540                 $total_grn_value += round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv),
 541                            user_price_dec());
 542
 543                 $i++;
 544                 if ($i > 15)
 545                 {
 546                         $i = 0;
 547                         table_header($th);
 548                 }
 549         }
 550     }
 551         if ($mode == 1)
 552         {
 553                 $ret = display_grn_items_for_selection($supp_trans, $k);
 554         $colspan = 9;
 555         }
 556         else
 557                 $colspan = 5;
 558         label_row(_("Total"), price_format($total_grn_value),
 559                 "colspan=$colspan align=right", "nowrap align=right");
 560         if (!$ret)
 561         {
 562                 start_row();
 563                 echo "<td colspan=".($colspan + 1).">";
 564                 if ($supp_trans->trans_type == ST_SUPPINVOICE)
 565                         display_note(_("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 0);
 566                 else
 567                 {
 568                         display_note(_("There are no received items for the selected supplier that have been invoiced."));
 569                         display_note(_("Credits can only be applied to invoiced items."), 0, 0);
 570                 }
 571                 echo "</td>";
 572                 end_row();
 573         }
 574     end_table(1);
 575     div_end();
 576
 577         return $total_grn_value;
 578 }