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['tax_algorithm'] = $supp_trans->tax_algorithm;
  23
  24         $_POST['_ex_rate'] = $supp_trans->ex_rate;
  25         if (isset($supp_trans->tax_overrides))
  26             foreach($supp_trans->tax_overrides as $id => $value)
  27                     $_POST['mantax'][$id] = price_format($value);
  28 }
  29
  30 //--------------------------------------------------------------------------------------------------
  31
  32 function copy_to_trans(&$supp_trans)
  33 {
  34         $supp_trans->Comments = $_POST['Comments'];
  35         $supp_trans->tran_date = $_POST['tran_date'];
  36         $supp_trans->due_date = $_POST['due_date'];
  37         $supp_trans->supp_reference = $_POST['supp_reference'];
  38         $supp_trans->reference = $_POST['reference'];
  39         if (isset($_POST['tax_algorithm']))
  40             $supp_trans->tax_algorithm = $_POST['tax_algorithm'];
  41
  42         $supp_trans->ex_rate = input_num('_ex_rate', null);
  43
  44         $supp_trans->ov_amount = $supp_trans->ov_discount = 0; /* for starters */
  45     if (isset($_POST['mantax'])) {
  46                 foreach($_POST['mantax'] as $id => $tax) {
  47                 $supp_trans->tax_overrides[$id] = user_numeric($_POST['mantax'][$id]);
  48                 }
  49         }
  50         else
  51                 unset($supp_trans->tax_overrides);
  52
  53         if (count($supp_trans->grn_items) > 0)
  54         {
  55                 foreach ( $supp_trans->grn_items as $grn)
  56                 {
  57                         $supp_trans->ov_amount += round2(($grn->this_quantity_inv * $grn->chg_price),
  58                           user_price_dec());
  59                 }
  60         }
  61         if (count($supp_trans->gl_codes) > 0)
  62         {
  63                 foreach ( $supp_trans->gl_codes as $gl_line)
  64                 {
  65                         ////////// 2009-08-18 Joe Hunt
  66                         if (!is_tax_account($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 //              $trans = get_supp_trans($_POST['invoice_no'], ST_SUPPINVOICE);
  89 //              $trans = get_supp_trans($supp_trans->supplier_id, ST_SUPPINVOICE);
  90 //              $_POST['supplier_id'] = $trans['supplier_id'];
  91 //              $supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
  92
  93                 $_POST['supplier_id'] = $supp_trans->supplier_id;
  94                 $supp = $supp_trans->supplier_name." - ".$supp_trans->currency;
  95                 label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
  96         }
  97         else
  98         {
  99         if (!isset($_POST['supplier_id']) && (get_global_supplier() != ALL_TEXT))
 100                 $_POST['supplier_id'] = get_global_supplier();
 101
 102                 if (!$supp_trans->trans_no)
 103                         supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
 104                 else
 105                         label_row(_("Supplier:"), $supp_trans->supplier_name
 106                         .($supp_trans->currency ? ' - '.$supp_trans->currency  : '')
 107                         .hidden('supplier_id', $_POST['supplier_id'], false));
 108         }
 109         if ($supp_trans->supplier_id != $_POST['supplier_id'])
 110         {
 111                 // supplier has changed
 112                 // delete all the order items - drastic but necessary because of
 113                 // change of currency, etc
 114                 $supp_trans->clear_items();
 115                 read_supplier_details_to_trans($supp_trans, $_POST['supplier_id']);
 116                 copy_from_trans($supp_trans);
 117         }
 118
 119         ref_row(_("Reference:"), 'reference', '', $Refs->get_next($supp_trans->trans_type));
 120
 121         if ($supp_trans->trans_type == ST_SUPPCREDIT)
 122         {
 123                 label_row(_("Source Invoices:"), implode(',' , $supp_trans->src_docs),'','','src_docs');
 124         }
 125                 text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 60);
 126
 127         table_section(2, "33%");
 128
 129         date_row(_("Date") . ":", 'tran_date', '', true, 0, 0, 0, "", true);
 130         if (isset($_POST['_tran_date_changed'])) {
 131                 $Ajax->activate('_ex_rate');
 132                 $supp_trans->tran_date = $_POST['tran_date'];
 133                 get_duedate_from_terms($supp_trans);
 134                 $_POST['due_date'] = $supp_trans->due_date;
 135                 $Ajax->activate('due_date');
 136         }
 137
 138     date_row(_("Due Date") . ":", 'due_date');
 139
 140     label_row(_("Terms:"), $supp_trans->terms['description']);
 141
 142         table_section(3, "33%");
 143
 144         set_global_supplier($_POST['supplier_id']);
 145
 146         $supplier_currency = get_supplier_currency($supp_trans->supplier_id);
 147
 148         $company_currency = get_company_currency();
 149
 150         if ($supplier_currency != $company_currency)
 151         {
 152         label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
 153                 exchange_rate_display($company_currency, $supplier_currency, $_POST['tran_date']);
 154         }
 155
 156         label_row(_("Tax Group:"), $supp_trans->tax_description);
 157         supplier_credit_row($supp_trans->supplier_id, $supp_trans->credit);
 158
 159         end_outer_table(1);
 160 }
 161
 162 //--------------------------------------------------------------------------------------------------
 163
 164 function invoice_totals(&$supp_trans)
 165 {
 166         global $Ajax;
 167
 168         copy_to_trans($supp_trans);
 169
 170         $dim = get_company_pref('use_dimension');
 171         $colspan = ($dim == 2 ? 7 : ($dim == 1 ? 6 : 5));
 172         div_start('tax_table');
 173         start_table(TABLESTYLE, "width=95%");
 174         label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
 175
 176     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
 177     $tax_total = display_edit_tax_items($taxes, $colspan, $supp_trans->tax_included, 0, true);
 178
 179     $display_total = price_format($supp_trans->ov_amount + $tax_total);
 180
 181         if ($supp_trans->trans_type == ST_SUPPINVOICE)
 182         label_row(_("Invoice Total:"),
 183                 $display_total, "colspan=$colspan align=right style='font-weight:bold;'", "align=right style='font-weight:bold;'");
 184     else
 185                 label_row(_("Credit Note Total"),
 186                         $display_total, "colspan=$colspan align=right style='font-weight:bold;color:red;'", "nowrap align=right style='font-weight:bold;color:red;'");
 187
 188     end_table(1);
 189     start_table(TABLESTYLE2);
 190     tax_algorithm_list_row(_("Tax algorithm:"), 'tax_algorithm', null, true);
 191         if (list_updated('tax_algorithm')) {
 192                 $supp_trans->tax_algorithm = $_POST['tax_algorithm'];
 193             $Ajax->activate('tax_table');
 194         }
 195     textarea_row(_("Memo:"), "Comments", null, 50, 3);
 196     end_table(1);
 197         div_end();
 198 }
 199
 200 //--------------------------------------------------------------------------------------------------
 201 function display_gl_controls(&$supp_trans, $k)
 202 {
 203         $accs = get_supplier_accounts($supp_trans->supplier_id);
 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, true, 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         else if ($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         $th = array(_("Account"), _("Name"), _("Dimension")." 1", _("Dimension")." 2", _("Amount"), _("Memo"));
 281         else if ($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 $entered_gl_code)
 299                 {
 300
 301                         alt_table_row_color($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" . $entered_gl_code->Counter, _("Delete"),
 320                                           _('Remove line from document'));
 321                                 label_cell("");
 322                         }
 323                         end_row();
 324                         /////////// 2009-08-18 Joe Hunt
 325                         if ($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'], $_POST['receive_end']);
 363                 else if ($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
 375     while ($myrow = db_fetch($result))
 376     {
 377                 $grn_already_on_invoice = false;
 378
 379         foreach ($supp_trans->grn_items as $entered_grn)
 380         {
 381                 if ($entered_grn->id == $myrow["id"])
 382                 {
 383                         $grn_already_on_invoice = true;
 384                 }
 385         }
 386
 387         if ($grn_already_on_invoice == false)
 388         {
 389
 390                         alt_table_row_color($k);
 391
 392                         $n = $myrow["id"];
 393                 label_cell(get_trans_view_str(ST_SUPPRECEIVE, $myrow["grn_batch_id"]));
 394                 label_cell($myrow["id"].
 395                 hidden('qty_recd'.$n, $myrow["qty_recd"], false).
 396                 hidden('item_code'.$n, $myrow["item_code"], false).
 397                 hidden('item_description'.$n, $myrow["description"], false).
 398                 hidden('prev_quantity_inv'.$n, $myrow['quantity_inv'], false).
 399                 hidden('order_price'.$n, $myrow['unit_price'], false).
 400                 hidden('std_cost_unit'.$n, $myrow['std_cost_unit'], false).
 401                 hidden('po_detail_item'.$n, $myrow['po_detail_item'], false));
 402                 label_cell(get_trans_view_str(ST_PURCHORDER, $myrow["purch_order_no"]));
 403             label_cell($myrow["item_code"]);
 404             label_cell($myrow["description"]);
 405             label_cell(sql2date($myrow["delivery_date"]));
 406             $dec = get_qty_dec($myrow["item_code"]);
 407             qty_cell($myrow["qty_recd"], false, $dec);
 408             qty_cell($myrow["quantity_inv"], false, $dec);
 409             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 410                 qty_cells(null, 'this_quantity_inv'.$n, number_format2($myrow["qty_recd"] - $myrow["quantity_inv"], $dec),
 411                         null, null, $dec);
 412             else
 413                 qty_cells(null, 'This_QuantityCredited'.$n, number_format2(max($myrow["quantity_inv"], 0), $dec),
 414                         null, null, $dec);
 415             $dec2 = 0;
 416             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 417             {
 418                 amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["unit_price"], $dec2), null, null, $dec2);
 419                 amount_cell(round2($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec()));
 420             }
 421             else
 422             {
 423                 amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["act_price"], $dec2), null, null, $dec2);
 424                 amount_cell(round2($myrow["act_price"] * max($myrow['quantity_inv'], 0), user_price_dec()));
 425             }
 426             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 427                         submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Invoice"), true);
 428                 else
 429                         submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Credit Note"), true);
 430                 if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE')) {  // Added 2008-10-18 by Joe Hunt. Special access rights needed.
 431                         submit_cells('void_item_id'.$n, _("Remove"), '', _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"), true);
 432                                 submit_js_confirm('void_item_id'.$n,
 433                                         sprintf(_('You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?'), $n));
 434                         }
 435                         end_row();
 436         }
 437     }
 438     return true;
 439 }
 440
 441 //------------------------------------------------------------------------------------
 442
 443 // $mode = 0 none at the moment
 444 //               = 1 display on invoice/credit page
 445 //               = 2 display on view invoice
 446 //               = 3 display on view credit
 447
 448 function display_grn_items(&$supp_trans, $mode=0)
 449 {
 450         global $path_to_root;
 451
 452     $ret = true;
 453     // if displaying in form, and no items, exit
 454     if (($mode == 2  || $mode == 3) && count($supp_trans->grn_items) == 0)
 455         return 0;
 456
 457         start_outer_table("style='border:1px solid #cccccc;' width=95%");
 458
 459         $heading2 = "";
 460         if ($mode == 1)
 461         {
 462                 if ($supp_trans->trans_type == ST_SUPPINVOICE)
 463                 {
 464                         $heading = _("Items Received Yet to be Invoiced");
 465                 if ($_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))   // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
 466                                 $heading2 = _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!");
 467                 }
 468                 else
 469                         $heading = _("Delivery Item Selected For Adding To A Supplier Credit Note");
 470         }
 471         else
 472         {
 473                 if ($supp_trans->trans_type == ST_SUPPINVOICE)
 474                         $heading = _("Received Items Charged on this Invoice");
 475                 else
 476                         $heading = _("Received Items Credited on this Note");
 477         }
 478
 479         display_heading($heading);
 480
 481         if ($mode == 1)
 482         {
 483                 if ($supp_trans->trans_type == ST_SUPPCREDIT)
 484                 {
 485                         echo "</td>";
 486                         date_cells(_("Received between"), 'receive_begin', "", null,
 487                                 -$_SESSION["wa_current_user"]->prefs->transaction_days(), 0, 0, "valign=middle");
 488                         date_cells(_("and"), 'receive_end', '', null, 1, 0, 0, "valign=middle");
 489                         submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
 490                         echo "<td>";
 491                 }
 492
 493                 if ($heading2 != "")
 494                 {
 495                         display_note($heading2, 0, 0, "class='overduefg'");
 496                 }
 497                 echo "</td><td width=10% align='right'>";
 498                 submit('InvGRNAll', _("Add All Items"), true, false,true);
 499         }
 500
 501         end_outer_table(0, false);
 502
 503         div_start('grn_items');
 504         start_table(TABLESTYLE, "width=95%");
 505         if ($mode == 1)
 506         {
 507         $th = array(_("Delivery"), _("Sequence #"), _("P.O."), _("Item"), _("Description"),
 508                 _("Received On"), _("Quantity Received"), _("Quantity Invoiced"),
 509                 _("Qty Yet To Invoice"), $supp_trans->tax_included ? _("Price after Tax") : _("Price before Tax"),
 510                 _("Total"), "");
 511         if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))    // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
 512                 $th[] = "";
 513                 if ($supp_trans->trans_type == ST_SUPPCREDIT)
 514                 {
 515                         $th[8] = _("Qty Yet To Credit");
 516                 }
 517     }
 518     else
 519                 $th = array(_("Delivery"), _("Item"), _("Description"),
 520                         _("Quantity"), _("Price"), _("Line Value"));
 521
 522         table_header($th);
 523     $total_grn_value = 0;
 524     $i = $k = 0;
 525
 526         if (count($supp_trans->grn_items) > 0)
 527         {
 528
 529         foreach ($supp_trans->grn_items as $entered_grn)
 530         {
 531
 532                 alt_table_row_color($k);
 533
 534                         $grn_batch = get_grn_batch_from_item($entered_grn->id);
 535                 label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch));
 536                 if ($mode == 1)
 537                 {
 538                                 label_cell($entered_grn->id);
 539                                 $row = get_grn_batch($grn_batch);
 540                                 label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"])); // PO
 541                         }
 542                         label_cell($entered_grn->item_code);
 543                         label_cell($entered_grn->item_description);
 544             $dec = get_qty_dec($entered_grn->item_code);
 545             if ($mode == 1)
 546             {
 547                         label_cell(sql2date($row['delivery_date']));
 548                                 qty_cell($entered_grn->qty_recd, false, $dec);
 549                                 qty_cell($entered_grn->prev_quantity_inv, false, $dec);
 550             }
 551                         qty_cell(abs($entered_grn->this_quantity_inv), true, $dec);
 552                         amount_decimal_cell($entered_grn->chg_price);
 553                         amount_cell( round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv), user_price_dec()), true);
 554
 555                         if ($mode == 1)
 556                         {
 557                                 delete_button_cell("Delete" . $entered_grn->id, _("Edit"), _('Edit document line'));
 558                                 if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))
 559                                         label_cell("");
 560                         }
 561                         end_row();
 562
 563                 $total_grn_value += round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv),
 564                            user_price_dec());
 565
 566                 $i++;
 567                 if ($i > 15)
 568                 {
 569                         $i = 0;
 570                         table_header($th);
 571                 }
 572         }
 573     }
 574         if ($mode == 1)
 575         {
 576                 $ret = display_grn_items_for_selection($supp_trans, $k);
 577         $colspan = 10;
 578         }
 579         else
 580                 $colspan = 5;
 581         label_row(_("Total"), price_format($total_grn_value),
 582                 "colspan=$colspan align=right", "nowrap align=right");
 583         if (!$ret)
 584         {
 585                 start_row();
 586                 echo "<td colspan=".($colspan + 1).">";
 587                 if ($supp_trans->trans_type == ST_SUPPINVOICE)
 588                         display_note(_("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 0);
 589                 else
 590                 {
 591                         display_note(_("There are no received items for the selected supplier that have been invoiced."));
 592                         display_note(_("Credits can only be applied to invoiced items."), 0, 0);
 593                 }
 594                 echo "</td>";
 595                 end_row();
 596         }
 597     end_table(1);
 598     div_end();
 599
 600         return $total_grn_value;
 601 }
 602
 603 //--------------------------------------------------------------------------------------------------
 604 function get_duedate_from_terms(&$trans)
 605 {
 606         $date = get_class($trans) == 'purch_order' ? $trans->orig_order_date : $trans->tran_date;
 607
 608         if (!is_date($date))
 609         {
 610                 $date = Today();
 611         }
 612         if ($trans->terms['day_in_following_month'])
 613         { /*Its a day in the following month when due */
 614                 $trans->due_date =
 615                         add_days(end_month($date), $trans->terms["day_in_following_month"]);
 616         }
 617         else
 618         { /*Use the Days Before Due to add to the invoice date */
 619                 $trans->due_date = add_days($date, $trans->terms["days_before_due"]);
 620         }
 621 }
 622
 623 //--------------------------------------------------------------------------------------------------
 624
 625 ?>