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'] = $supp_trans->supplier_id;
  13 }
  14
  15 //--------------------------------------------------------------------------------------------------
  16
  17 function copy_to_trans(&$supp_trans)
  18 {
  19         $supp_trans->Comments = $_POST['Comments'];
  20         $supp_trans->tran_date = $_POST['tran_date'];
  21         $supp_trans->due_date = $_POST['due_date'];
  22         $supp_trans->supp_reference = $_POST['supp_reference'];
  23         $supp_trans->reference = $_POST['reference'];
  24
  25         $supp_trans->ov_amount = 0; /* for starters */
  26         if (count($supp_trans->grn_items) > 0)
  27         {
  28                 foreach ( $supp_trans->grn_items as $grn)
  29                 {
  30                         $supp_trans->ov_amount += round(($grn->this_quantity_inv * $grn->chg_price),
  31                           user_price_dec());
  32                 }
  33         }
  34         if (count($supp_trans->gl_codes) > 0)
  35         {
  36                 foreach ( $supp_trans->gl_codes as $gl_line)
  37                 {
  38                         $supp_trans->ov_amount += $gl_line->amount;
  39                 }
  40         }
  41 }
  42
  43 //--------------------------------------------------------------------------------------------------
  44
  45 function invoice_header(&$supp_trans)
  46 {
  47         global $Ajax;
  48
  49         // if vars have been lost, recopy
  50         if (!isset($_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', $_POST['supp_reference'], 20, 20);
  80
  81         echo "</table>";
  82
  83         echo "</td><td class='tableseparator'>"; // outer
  84
  85         echo "<table width=100%>";
  86
  87         date_row(_("Date") . ":", 'tran_date', '', null, 0, 0, 0, "", true);
  88         if (isset($_POST['_tran_date_changed'])) {
  89                 $Ajax->activate('_ex_rate');
  90                 $supp_trans->tran_date = $_POST['tran_date'];
  91                 get_duedate_from_terms($supp_trans);
  92                 $_POST['due_date'] = $supp_trans->due_date;
  93                 $Ajax->activate('due_date');
  94         }
  95
  96     date_row(_("Due Date") . ":", 'due_date');
  97
  98     label_row(_("Terms:"), $supp_trans->terms_description);
  99
 100         echo "</table>";
 101
 102         echo "</td><td class='tableseparator'>"; // outer
 103
 104         echo "<table width=100%>";
 105
 106         $supplier_currency = get_supplier_currency($supp_trans->supplier_id);
 107
 108         $company_currency = get_company_currency();
 109
 110         if ($supplier_currency != $company_currency)
 111         {
 112         label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
 113                 exchange_rate_display($supplier_currency, $company_currency, $_POST['tran_date']);
 114         }
 115
 116   label_row(_("Tax Group:"), $supp_trans->tax_description);
 117         echo "</table>";
 118
 119         echo "</td>";
 120         end_row();
 121         end_table(); // outer
 122 }
 123
 124 //--------------------------------------------------------------------------------------------------
 125
 126 function invoice_totals(&$supp_trans)
 127 {
 128         global $table_style, $table_style2;
 129
 130         copy_to_trans($supp_trans);
 131
 132     start_table("$table_style width=95%");
 133         label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "align=right", "align=right");
 134
 135     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
 136     $tax_total = display_edit_tax_items($taxes, 1, 0); // tax_included==0 (we are the company)
 137
 138     $display_total = price_format($supp_trans->ov_amount + $tax_total);
 139
 140         if ($supp_trans->is_invoice)
 141         label_row(_("Invoice Total:"), $display_total, "align=right", "align=right");
 142     else
 143                 label_row("<font color=red>" . _("Credit Note Total:") . "</font>",
 144                         "<font color=red><b>$display_total</b></font>", "align=right", "nowrap align=right");
 145
 146     end_table();
 147         br(1);
 148     start_table($table_style2);
 149     textarea_row(_("Memo:"), "Comments", null, 50, 3);
 150     end_table();
 151     br(1);
 152 }
 153
 154 //--------------------------------------------------------------------------------------------------
 155
 156 // $mode = 0 display on invoice page
 157 //               = 1 display on gl items edit page
 158 //               = 2 display on view invoice
 159 //               = 3 display on view credit
 160
 161 function display_gl_items(&$supp_trans, $mode=0)
 162 {
 163         global $table_style, $path_to_root;
 164
 165     if ($mode == 0 && isset($_POST["InvGL"]))
 166     {
 167         copy_to_trans($supp_trans);
 168                 meta_forward("$path_to_root/purchasing/supplier_trans_gl.php");
 169         exit;
 170     }
 171
 172     // if displaying in form, and no items, exit
 173     if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
 174         return;
 175
 176         echo "<br>";
 177
 178         start_table("width=95%");
 179         echo "<tr><td>"; // outertable
 180
 181         if ($supp_trans->is_invoice)
 182                 $heading = _("GL Items for this Invoice");
 183         else
 184                 $heading = _("GL Items for this Credit Note");
 185
 186         echo "<table width=100%>";
 187         echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
 188         if ($mode == 0)
 189         {
 190         submit_cells('InvGL', _("Edit"), "align=right",
 191                         _('Moves to additional costs posting page'), true);
 192         }
 193         echo "</tr></table>";
 194
 195         echo "</td></tr><tr><td>"; // ouer table
 196
 197         div_start('gl_items');
 198         echo "<table width=100% $table_style>";
 199
 200         $dim = get_company_pref('use_dimension');
 201         if ($dim == 2)
 202         $th = array(_("Account"), _("Name"), _("Dimension")." 1", _("Dimension")." 2", _("Amount"), _("Memo"));
 203         else if ($dim == 1)
 204         $th = array(_("Account"), _("Name"), _("Dimension"), _("Amount"), _("Memo"));
 205     else
 206         $th = array(_("Account"), _("Name"), _("Amount"), _("Memo"));
 207
 208         table_header($th);
 209         $total_gl_value=0;
 210         $i = $k = 0;
 211
 212         if (count($supp_trans->gl_codes) > 0)
 213         {
 214
 215                 foreach ($supp_trans->gl_codes as $entered_gl_code)
 216                 {
 217
 218                         alt_table_row_color($k);
 219
 220                         if ($mode == 3)
 221                                 $entered_gl_code->amount = -$entered_gl_code->amount;
 222
 223                         label_cell($entered_gl_code->gl_code);
 224                         label_cell($entered_gl_code->gl_act_name);
 225
 226                         if ($dim >= 1)
 227                                 label_cell(get_dimension_string($entered_gl_code->gl_dim, true));
 228                         if ($dim > 1)
 229                                 label_cell(get_dimension_string($entered_gl_code->gl_dim2, true));
 230
 231                         amount_cell($entered_gl_code->amount);
 232                         label_cell($entered_gl_code->memo_);
 233
 234                         if ($mode == 1)
 235                                 edit_button_cell("Delete" . $entered_gl_code->Counter, _("Delete"),
 236                                           _('Remove line from document'));
 237
 238                         end_row();
 239
 240                         $total_gl_value += $entered_gl_code->amount;
 241
 242                         $i++;
 243                         if ($i > 15)
 244                         {
 245                                 $i = 0;
 246                                 table_header($th);
 247                         }
 248                 }
 249
 250         }
 251         $colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
 252         label_row(_("Total"), price_format($total_gl_value),
 253                 "colspan=".$colspan." align=right", "nowrap align=right");
 254
 255         echo "</table>";
 256         div_end();
 257
 258     echo "</td></tr>";
 259
 260     end_table(); // outertable
 261         return $total_gl_value;
 262 }
 263
 264 //--------------------------------------------------------------------------------------------------
 265
 266 // $mode = 0 display on invoice page
 267 //               = 1 display on grn items edit page
 268 //               = 2 display on view invoice
 269 //               = 3 display on view credit
 270
 271 function display_grn_items(&$supp_trans, $mode=0)
 272 {
 273         global $table_style, $path_to_root;
 274
 275     if ($mode == 0 && isset($_POST["InvGRN"]))
 276     {
 277         copy_to_trans($supp_trans);
 278                 if ($supp_trans->is_invoice)
 279                         meta_forward("$path_to_root/purchasing/supplier_invoice_grns.php");
 280         else
 281                         meta_forward("$path_to_root/purchasing/supplier_credit_grns.php");
 282         exit;
 283     }
 284
 285     // if displaying in form, and no items, exit
 286     if (($mode == 2  || $mode == 3) && count($supp_trans->grn_items) == 0)
 287         return;
 288         br(1);
 289         start_table("width=95%");
 290         echo "<tr><td>"; // outertable
 291
 292         if ($supp_trans->is_invoice)
 293                 $heading = _("Received Items Charged on this Invoice");
 294         else
 295                 $heading = _("Received Items Credited on this Note");
 296         echo "<table width=100% >";
 297         echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
 298         if ($mode == 0)
 299         {
 300                 submit_cells('InvGRN', _("Edit"), "align=right",
 301                         _('Moves to GRN selection page'), true);
 302         }
 303         echo "</tr></table>";
 304
 305         echo "</td></tr><tr><td>"; // outer table
 306
 307   div_start('grn_items');
 308         echo "<table width=100% $table_style>";
 309         $th = array(_("Delivery"), _("Item"), _("Description"),
 310                 _("Quantity"), _("Price"), _("Line Value"));
 311
 312         table_header($th);
 313     $total_grn_value = 0;
 314     $i = $k = 0;
 315
 316         if (count($supp_trans->grn_items) > 0)
 317         {
 318
 319         foreach ($supp_trans->grn_items as $entered_grn)
 320         {
 321
 322                 alt_table_row_color($k);
 323
 324                         $grn_batch = get_grn_batch_from_item($entered_grn->id);
 325                 label_cell(get_trans_view_str(25,$grn_batch));
 326                         label_cell($entered_grn->item_code);
 327                         label_cell($entered_grn->item_description);
 328                         qty_cell(abs($entered_grn->this_quantity_inv), false, get_qty_dec($entered_grn->item_code));
 329                         amount_cell($entered_grn->chg_price);
 330                         amount_cell( round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv)), user_price_dec());
 331
 332                         if ($mode == 1)
 333                                 edit_button_cell("Delete" . $entered_grn->id, _("Delete"),
 334                                           _('Remove item from document'));
 335
 336                         end_row();
 337
 338                 $total_grn_value += round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv),
 339                            user_price_dec());
 340
 341                 $i++;
 342                 if ($i > 15)
 343                 {
 344                         $i = 0;
 345                         table_header($th);
 346                 }
 347         }
 348     }
 349
 350         label_row(_("Total"), price_format($total_grn_value),
 351                 "colspan=5 align=right", "nowrap align=right");
 352     echo "</table>";
 353     div_end();
 354     echo "</td></tr>";
 355
 356     end_table(); // outertable
 357         return $total_grn_value;
 358 }
 359
 360 //--------------------------------------------------------------------------------------------------
 361 function get_duedate_from_terms(&$supp_trans)
 362 {
 363         if (!is_date($supp_trans->tran_date))
 364         {
 365                 $supp_trans->tran_date = Today();
 366         }
 367         if (substr( $supp_trans->terms, 0, 1) == "1")
 368         { /*Its a day in the following month when due */
 369                 $supp_trans->due_date = add_days(end_month($supp_trans->tran_date), (int) substr( $supp_trans->terms,1));
 370         }
 371         else
 372         { /*Use the Days Before Due to add to the invoice date */
 373                 $supp_trans->due_date = add_days($supp_trans->tran_date, (int) substr( $supp_trans->terms,1));
 374         }
 375 }
 376
 377 //--------------------------------------------------------------------------------------------------
 378
 379 ?>