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['_ex_rate'] = $supp_trans->ex_rate;
  23         if (isset($supp_trans->tax_overrides))
  24             foreach($supp_trans->tax_overrides as $id => $value)
  25                     $_POST['mantax'][$id] = price_format($value);
  26 }
  27
  28 //--------------------------------------------------------------------------------------------------
  29
  30 function copy_to_trans(&$supp_trans)
  31 {
  32         $supp_trans->Comments = $_POST['Comments'];
  33         $supp_trans->tran_date = $_POST['tran_date'];
  34         $supp_trans->due_date = $_POST['due_date'];
  35         $supp_trans->supp_reference = $_POST['supp_reference'];
  36         $supp_trans->reference = $_POST['reference'];
  37         $supp_trans->ex_rate = input_num('_ex_rate', null);
  38
  39         $supp_trans->ov_amount = $supp_trans->ov_discount = 0; /* for starters */
  40     if (isset($_POST['mantax'])) {
  41                 foreach($_POST['mantax'] as $id => $tax) {
  42                 $supp_trans->tax_overrides[$id] = user_numeric($_POST['mantax'][$id]);
  43                 }
  44         }
  45         else
  46                 unset($supp_trans->tax_overrides);
  47
  48         if (count($supp_trans->grn_items) > 0)
  49         {
  50                 foreach ( $supp_trans->grn_items as $grn)
  51                 {
  52                         $supp_trans->ov_amount += round2(($grn->this_quantity_inv * $grn->chg_price),
  53                           user_price_dec());
  54                 }
  55         }
  56         if (count($supp_trans->gl_codes) > 0)
  57         {
  58                 foreach ( $supp_trans->gl_codes as $gl_line)
  59                 {
  60                         ////////// 2009-08-18 Joe Hunt
  61                         if (!is_tax_account($gl_line->gl_code) || $supp_trans->tax_included)
  62                                 $supp_trans->ov_amount += $gl_line->amount;
  63                 }
  64         }
  65 }
  66
  67 //--------------------------------------------------------------------------------------------------
  68
  69 function invoice_header(&$supp_trans)
  70 {
  71         global $Ajax, $Refs;
  72
  73         // if vars have been lost, recopy
  74         if (!isset($_POST['tran_date']))
  75                 copy_from_trans($supp_trans);
  76
  77         start_outer_table(TABLESTYLE2, "width='95%'");
  78
  79         table_section(1);
  80
  81         if (isset($_POST['invoice_no']))
  82         {
  83                 $trans = get_supp_trans($_POST['invoice_no'], ST_SUPPINVOICE);
  84                 $_POST['supplier_id'] = $trans['supplier_id'];
  85                 $supp = $trans['supplier_name'] . " - " . $trans['curr_code'];
  86                 label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
  87         }
  88         else
  89         {
  90         if (!isset($_POST['supplier_id']) && (get_global_supplier() != ALL_TEXT))
  91                 $_POST['supplier_id'] = get_global_supplier();
  92
  93                 supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
  94         }
  95         if ($supp_trans->supplier_id != $_POST['supplier_id'])
  96         {
  97                 // supplier has changed
  98                 // delete all the order items - drastic but necessary because of
  99                 // change of currency, etc
 100                 $supp_trans->clear_items();
 101                 read_supplier_details_to_trans($supp_trans, $_POST['supplier_id']);
 102                 copy_from_trans($supp_trans);
 103         }
 104
 105         ref_row(_("Reference:"), 'reference', '', $Refs->get_next($supp_trans->trans_type));
 106
 107         if (isset($_POST['invoice_no']))
 108         {
 109                 label_row(_("Supplier's Ref.:"), $_POST['invoice_no'].hidden('invoice_no', $_POST['invoice_no'], false).hidden('supp_reference', $_POST['invoice_no'], false));
 110         }
 111         else
 112                 text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 60);
 113
 114         table_section(2, "33%");
 115
 116         date_row(_("Date") . ":", 'tran_date', '', true, 0, 0, 0, "", true);
 117         if (isset($_POST['_tran_date_changed'])) {
 118                 $Ajax->activate('_ex_rate');
 119                 $supp_trans->tran_date = $_POST['tran_date'];
 120                 get_duedate_from_terms($supp_trans);
 121                 $_POST['due_date'] = $supp_trans->due_date;
 122                 $Ajax->activate('due_date');
 123         }
 124
 125     date_row(_("Due Date") . ":", 'due_date');
 126
 127     label_row(_("Terms:"), $supp_trans->terms['description']);
 128
 129         table_section(3, "33%");
 130
 131         set_global_supplier($_POST['supplier_id']);
 132
 133         $supplier_currency = get_supplier_currency($supp_trans->supplier_id);
 134
 135         $company_currency = get_company_currency();
 136
 137         if ($supplier_currency != $company_currency)
 138         {
 139         label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
 140                 exchange_rate_display($company_currency, $supplier_currency, $_POST['tran_date']);
 141         }
 142
 143         label_row(_("Tax Group:"), $supp_trans->tax_description);
 144         supplier_credit_row($supp_trans->supplier_id, $supp_trans->credit);
 145
 146         end_outer_table(1);
 147 }
 148
 149 //--------------------------------------------------------------------------------------------------
 150
 151 function invoice_totals(&$supp_trans)
 152 {
 153         copy_to_trans($supp_trans);
 154
 155         $dim = get_company_pref('use_dimension');
 156         $colspan = ($dim == 2 ? 7 : ($dim == 1 ? 6 : 5));
 157         start_table(TABLESTYLE, "width='95%'");
 158         label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
 159
 160     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
 161     $tax_total = display_edit_tax_items($taxes, $colspan, $supp_trans->tax_included, 0, true);
 162
 163     $display_total = price_format($supp_trans->ov_amount + $tax_total);
 164
 165         if ($supp_trans->trans_type == ST_SUPPINVOICE)
 166         label_row(_("Invoice Total:"),
 167                 $display_total, "colspan=$colspan align=right style='font-weight:bold;'", "align=right style='font-weight:bold;'");
 168     else
 169                 label_row(_("Credit Note Total"),
 170                         $display_total, "colspan=$colspan align=right style='font-weight:bold;color:red;'", "nowrap align=right style='font-weight:bold;color:red;'");
 171
 172     end_table(1);
 173     start_table(TABLESTYLE2);
 174     textarea_row(_("Memo:"), "Comments", null, 50, 3);
 175     end_table(1);
 176 }
 177
 178 //--------------------------------------------------------------------------------------------------
 179 function display_gl_controls(&$supp_trans, $k)
 180 {
 181         $accs = get_supplier_accounts($supp_trans->supplier_id);
 182         $_POST['gl_code'] = $accs['purchase_account'] ?
 183                 $accs['purchase_account'] : get_company_pref('default_cogs_act');
 184
 185         alt_table_row_color($k);
 186         echo gl_all_accounts_list('gl_code', null, true, true);
 187         $dim = get_company_pref('use_dimension');
 188         if ($dim >= 1)
 189                 dimensions_list_cells(null, 'dimension_id', null, true, " ", false, 1);
 190         if ($dim > 1)
 191                 dimensions_list_cells(null, 'dimension2_id', null, true, " ", false, 2);
 192         amount_cells(null, 'amount');
 193         if ($dim < 1)
 194                 text_cells_ex(null, 'memo_', 35, 50, null, null, null, hidden('dimension_id', 0, false).hidden('dimension2_id', 0, false));
 195         else if ($dim < 2)
 196                 text_cells_ex(null, 'memo_', 35, 50, null, null, null, hidden('dimension2_id', 0, false));
 197         else
 198                 text_cells_ex(null, 'memo_', 35, 50, null, null, null);
 199         submit_cells('AddGLCodeToTrans', _("Add"), "",
 200                     _('Add GL Line'), true);
 201         submit_cells('ClearFields', _("Reset"), "",
 202                     _("Clear all GL entry fields"), true);
 203         end_row();
 204 }
 205
 206 // $mode = 0 none at the moment
 207 //               = 1 display on invoice/credit page
 208 //               = 2 display on view invoice
 209 //               = 3 display on view credit
 210
 211 function display_gl_items(&$supp_trans, $mode=0)
 212 {
 213         global $path_to_root, $Ajax;
 214
 215     // if displaying in form, and no items, exit
 216     if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
 217         return 0;
 218
 219         if ($supp_trans->trans_type == ST_SUPPINVOICE)
 220                 $heading = _("GL Items for this Invoice");
 221         else
 222                 $heading = _("GL Items for this Credit Note");
 223
 224         start_outer_table(TABLESTYLE, "width='95%'");
 225
 226         if ($mode == 1)
 227         {
 228                 $qes = has_quick_entries(QE_SUPPINV);
 229                 if ($qes !== false)
 230                 {
 231                         echo "<div style='float:right;'>";
 232                         echo _("Quick Entry:")."&nbsp;";
 233                         echo quick_entries_list('qid', null, QE_SUPPINV, true);
 234                         $qid = get_quick_entry(get_post('qid'));
 235                         if (list_updated('qid')) {
 236                                 unset($_POST['totamount']); // enable default
 237                                 $Ajax->activate('totamount');
 238                         }
 239                         echo "&nbsp;".$qid['base_desc'].":"."&nbsp;";
 240
 241                         $amount = input_num('totamount', $qid['base_amount']);
 242                         $dec = user_price_dec();
 243                         echo "<input class='amount' type='text' name='totamount' size='7' maxlength='12' dec='$dec' value='$amount'>&nbsp;";
 244                         submit('go', _("Go"), true, false, true);
 245                         echo "</div>";
 246
 247                 }
 248         }
 249         display_heading($heading);
 250
 251         end_outer_table(0, false);
 252
 253         div_start('gl_items');
 254         start_table(TABLESTYLE, "width='95%'");
 255
 256         $dim = get_company_pref('use_dimension');
 257         if ($dim == 2)
 258         $th = array(_("Account"), _("Name"), _("Dimension")." 1", _("Dimension")." 2", _("Amount"), _("Memo"));
 259         else if ($dim == 1)
 260         $th = array(_("Account"), _("Name"), _("Dimension"), _("Amount"), _("Memo"));
 261     else
 262         $th = array(_("Account"), _("Name"), _("Amount"), _("Memo"));
 263
 264         if ($mode == 1)
 265         {
 266                 $th[] = "";
 267                 $th[] = "";
 268         }
 269         table_header($th);
 270         $total_gl_value=$total = 0;
 271         $i = $k = 0;
 272
 273         if (count($supp_trans->gl_codes) > 0)
 274         {
 275
 276                 foreach ($supp_trans->gl_codes as $entered_gl_code)
 277                 {
 278
 279                         alt_table_row_color($k);
 280
 281                         if ($mode == 3)
 282                                 $entered_gl_code->amount = -$entered_gl_code->amount;
 283
 284                         label_cell($entered_gl_code->gl_code);
 285                         label_cell($entered_gl_code->gl_act_name);
 286
 287                         if ($dim >= 1)
 288                                 label_cell(get_dimension_string($entered_gl_code->gl_dim, true));
 289                         if ($dim > 1)
 290                                 label_cell(get_dimension_string($entered_gl_code->gl_dim2, true));
 291
 292                         amount_cell($entered_gl_code->amount, true);
 293                         label_cell($entered_gl_code->memo_);
 294
 295                         if ($mode == 1)
 296                         {
 297                                 delete_button_cell("Delete2" . $entered_gl_code->Counter, _("Delete"),
 298                                           _('Remove line from document'));
 299                                 label_cell("");
 300                         }
 301                         end_row();
 302                         /////////// 2009-08-18 Joe Hunt
 303                         if ($mode > 1) {
 304                                 if ($supp_trans->tax_included || !is_tax_account($entered_gl_code->gl_code))
 305                                         $total_gl_value += $entered_gl_code->amount;
 306                         }
 307                         else
 308                                 $total_gl_value += $entered_gl_code->amount;
 309                         $total += $entered_gl_code->amount;
 310                         $i++;
 311                         if ($i > 15)
 312                         {
 313                                 $i = 0;
 314                                 table_header($th);
 315                         }
 316                 }
 317
 318         }
 319         if ($mode == 1)
 320                 display_gl_controls($supp_trans, $k);
 321         $colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
 322         label_row(_("Total"), price_format($total),
 323                 "colspan=".$colspan." align=right", "nowrap align=right", ($mode==1?3:1));
 324
 325         end_table(1);
 326         div_end();
 327
 328         return $total_gl_value;
 329 }
 330
 331 //--------------//-----------------------------------------------------------------------------------------
 332
 333 function display_grn_items_for_selection(&$supp_trans, $k)
 334 {
 335
 336         if ($supp_trans->trans_type == ST_SUPPINVOICE)
 337                 $result = get_grn_items(0, $supp_trans->supplier_id, true);
 338         else
 339         {
 340                 if (isset($_POST['receive_begin']) && isset($_POST['receive_end']))
 341                         $result = get_grn_items(0, $supp_trans->supplier_id, false, true, 0, $_POST['receive_begin'], $_POST['receive_end']);
 342                 else if (isset($_POST['invoice_no']))
 343                         $result = get_grn_items(0, $supp_trans->supplier_id, false, true, $_POST['invoice_no']);
 344                 else
 345                         $result = get_grn_items(0, $supp_trans->supplier_id, false, true);
 346         }
 347     if (db_num_rows($result) == 0)
 348     {
 349         return false;
 350     }
 351
 352     /*Set up a table to show the outstanding GRN items for selection */
 353
 354     while ($myrow = db_fetch($result))
 355     {
 356                 $grn_already_on_invoice = false;
 357
 358         foreach ($supp_trans->grn_items as $entered_grn)
 359         {
 360                 if ($entered_grn->id == $myrow["id"])
 361                 {
 362                         $grn_already_on_invoice = true;
 363                 }
 364         }
 365         if ($grn_already_on_invoice == false)
 366         {
 367
 368                         alt_table_row_color($k);
 369
 370                         $n = $myrow["id"];
 371                 label_cell(get_trans_view_str(25, $myrow["grn_batch_id"]).
 372                 hidden('qty_recd'.$n, $myrow["qty_recd"], false).
 373                 hidden('item_code'.$n, $myrow["item_code"], false).
 374                 hidden('item_description'.$n, $myrow["description"], false).
 375                 hidden('prev_quantity_inv'.$n, $myrow['quantity_inv'], false).
 376                 hidden('order_price'.$n, $myrow['unit_price'], false).
 377                 hidden('std_cost_unit'.$n, $myrow['std_cost_unit'], false).
 378                 hidden('po_detail_item'.$n, $myrow['po_detail_item'], false).
 379                 hidden('location'.$n, $myrow["loc_code"], false));
 380                 label_cell(get_trans_view_str(ST_PURCHORDER, $myrow["purch_order_no"]));
 381             label_cell($myrow["item_code"]);
 382             label_cell($myrow["description"]);
 383             label_cell(sql2date($myrow["delivery_date"]));
 384             $dec = get_qty_dec($myrow["item_code"]);
 385             qty_cell($myrow["qty_recd"], false, $dec);
 386             qty_cell($myrow["quantity_inv"], false, $dec);
 387             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 388                 qty_cells(null, 'this_quantity_inv'.$n, number_format2($myrow["qty_recd"] - $myrow["quantity_inv"], $dec),
 389                         null, null, $dec);
 390             else
 391                 qty_cells(null, 'This_QuantityCredited'.$n, number_format2(max($myrow["quantity_inv"], 0), $dec),
 392                         null, null, $dec);
 393             $dec2 = 0;
 394             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 395             {
 396                 amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["unit_price"], $dec2), null, null, $dec2);
 397                 amount_cell(round2($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec()));
 398             }
 399             else
 400             {
 401                 amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["act_price"], $dec2), null, null, $dec2);
 402                 amount_cell(round2($myrow["act_price"] * max($myrow['quantity_inv'], 0), user_price_dec()));
 403             }
 404             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 405                         submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Invoice"), true);
 406                 else
 407                         submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Credit Note"), true);
 408                 if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE')) {  // Added 2008-10-18 by Joe Hunt. Special access rights needed.
 409                         submit_cells('void_item_id'.$n, _("Remove"), '', _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"), true);
 410                                 submit_js_confirm('void_item_id'.$n,
 411                                         _('You are about to remove all yet non-invoiced items from selected delivery line. This operation also irreversibly changes related order line. Do you want to continue ?'));
 412                         }
 413                         end_row();
 414         }
 415     }
 416     return true;
 417 }
 418
 419 //------------------------------------------------------------------------------------
 420
 421 // $mode = 0 none at the moment
 422 //               = 1 display on invoice/credit page
 423 //               = 2 display on view invoice
 424 //               = 3 display on view credit
 425
 426 function display_grn_items(&$supp_trans, $mode=0)
 427 {
 428         global $path_to_root;
 429
 430     $ret = true;
 431     // if displaying in form, and no items, exit
 432     if (($mode == 2  || $mode == 3) && count($supp_trans->grn_items) == 0)
 433         return 0;
 434
 435         start_outer_table("style='border:1px solid #cccccc;' width='95%'");
 436
 437         $heading2 = "";
 438         if ($mode == 1)
 439         {
 440                 if ($supp_trans->trans_type == ST_SUPPINVOICE)
 441                 {
 442                         $heading = _("Items Received Yet to be Invoiced");
 443                 if ($_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))   // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
 444                                 $heading2 = _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!");
 445                 }
 446                 else
 447                         $heading = _("Delivery Item Selected For Adding To A Supplier Credit Note");
 448         }
 449         else
 450         {
 451                 if ($supp_trans->trans_type == ST_SUPPINVOICE)
 452                         $heading = _("Received Items Charged on this Invoice");
 453                 else
 454                         $heading = _("Received Items Credited on this Note");
 455         }
 456
 457         display_heading($heading);
 458
 459         if ($mode == 1)
 460         {
 461                 if ($supp_trans->trans_type == ST_SUPPCREDIT && !isset($_POST['invoice_no']))
 462                 {
 463                         echo "</td>";
 464                         date_cells(_("Received between"), 'receive_begin', "", null, -30, 0, 0, "valign=middle");
 465                         date_cells(_("and"), 'receive_end', '', null, 1, 0, 0, "valign=middle");
 466                         submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
 467                         echo "<td>";
 468                 }
 469
 470                 if ($heading2 != "")
 471                 {
 472                         display_note($heading2, 0, 0, "class='overduefg'");
 473                 }
 474                 echo "</td><td width='10%' align='right'>";
 475                 submit('InvGRNAll', _("Add All Items"), true, false,true);
 476         }
 477
 478         end_outer_table(0, false);
 479
 480         div_start('grn_items');
 481         start_table(TABLESTYLE, "width='95%'");
 482         if ($mode == 1)
 483         {
 484         $th = array(_("Delivery"), _("P.O."), _("Item"), _("Description"),
 485                 _("Received On"), _("Quantity Received"), _("Quantity Invoiced"),
 486                 _("Qty Yet To Invoice"), $supp_trans->tax_included ? _("Price after Tax") : _("Price before Tax"),
 487                 _("Total"), "");
 488         if (($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
 489                 $th[] = "";
 490                 if ($supp_trans->trans_type == ST_SUPPCREDIT)
 491                 {
 492                         $th[7] = _("Qty Yet To Credit");
 493                 }
 494     }
 495     else
 496                 $th = array(_("Delivery"), _("Item"), _("Description"),
 497                         _("Quantity"), _("Price"), _("Line Value"));
 498
 499         table_header($th);
 500     $total_grn_value = 0;
 501     $i = $k = 0;
 502
 503         if (count($supp_trans->grn_items) > 0)
 504         {
 505
 506         foreach ($supp_trans->grn_items as $entered_grn)
 507         {
 508
 509                 alt_table_row_color($k);
 510
 511                         $grn_batch = get_grn_batch_from_item($entered_grn->id);
 512                 label_cell(get_trans_view_str(ST_SUPPRECEIVE,$grn_batch));
 513                 if ($mode == 1)
 514                 {
 515                                 $row = get_grn_batch($grn_batch);
 516                                 label_cell($row['purch_order_no']); // PO
 517                         }
 518                         label_cell($entered_grn->item_code);
 519                         label_cell($entered_grn->item_description);
 520             $dec = get_qty_dec($entered_grn->item_code);
 521             if ($mode == 1)
 522             {
 523                         label_cell(sql2date($row['delivery_date']));
 524                                 qty_cell($entered_grn->qty_recd, false, $dec);
 525                                 qty_cell($entered_grn->prev_quantity_inv, false, $dec);
 526             }
 527                         qty_cell(abs($entered_grn->this_quantity_inv), true, $dec);
 528                         amount_decimal_cell($entered_grn->chg_price);
 529                         amount_cell( round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv), user_price_dec()), true);
 530
 531                         if ($mode == 1)
 532                         {
 533                                 delete_button_cell("Delete" . $entered_grn->id, _("Edit"), _('Edit document line'));
 534                                 if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))
 535                                         label_cell("");
 536                         }
 537                         end_row();
 538
 539                 $total_grn_value += round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv),
 540                            user_price_dec());
 541
 542                 $i++;
 543                 if ($i > 15)
 544                 {
 545                         $i = 0;
 546                         table_header($th);
 547                 }
 548         }
 549     }
 550         if ($mode == 1)
 551         {
 552                 $ret = display_grn_items_for_selection($supp_trans, $k);
 553         $colspan = 10;
 554         }
 555         else
 556                 $colspan = 5;
 557         label_row(_("Total"), price_format($total_grn_value),
 558                 "colspan=$colspan align=right", "nowrap align=right");
 559         if (!$ret)
 560         {
 561                 start_row();
 562                 echo "<td colspan=".($colspan + 1).">";
 563                 if ($supp_trans->trans_type == ST_SUPPINVOICE)
 564                         display_note(_("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 0);
 565                 else
 566                 {
 567                         display_note(_("There are no received items for the selected supplier that have been invoiced."));
 568                         display_note(_("Credits can only be applied to invoiced items."), 0, 0);
 569                 }
 570                 echo "</td>";
 571                 end_row();
 572         }
 573     end_table(1);
 574     div_end();
 575
 576         return $total_grn_value;
 577 }
 578
 579 //--------------------------------------------------------------------------------------------------
 580 function get_duedate_from_terms(&$trans)
 581 {
 582         $date = get_class($trans) == 'purch_order' ? $trans->orig_order_date : $trans->tran_date;
 583
 584         if (!is_date($date))
 585         {
 586                 $date = Today();
 587         }
 588         if ($trans->terms['day_in_following_month'])
 589         { /*Its a day in the following month when due */
 590                 $trans->due_date =
 591                         add_days(end_month($date), $trans->terms["day_in_following_month"]);
 592         }
 593         else
 594         { /*Use the Days Before Due to add to the invoice date */
 595                 $trans->due_date = add_days($date, $trans->terms["days_before_due"]);
 596         }
 597 }
 598
 599 //--------------------------------------------------------------------------------------------------
 600
 601 ?>