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'] = $supp_trans->tax_algorithm;
  23 }
  24
  25 //--------------------------------------------------------------------------------------------------
  26
  27 function copy_to_trans(&$supp_trans)
  28 {
  29         $supp_trans->Comments = $_POST['Comments'];
  30         $supp_trans->tran_date = $_POST['tran_date'];
  31         $supp_trans->due_date = $_POST['due_date'];
  32         $supp_trans->supp_reference = $_POST['supp_reference'];
  33         $supp_trans->reference = $_POST['reference'];
  34         if (isset($_POST['tax_algorithm']))
  35             $supp_trans->tax_algorithm = $_POST['tax_algorithm'];
  36
  37         $supp_trans->ov_amount = 0; /* for starters */
  38         if (count($supp_trans->grn_items) > 0)
  39         {
  40                 foreach ( $supp_trans->grn_items as $grn)
  41                 {
  42                         $supp_trans->ov_amount += round2(($grn->this_quantity_inv * $grn->chg_price),
  43                           user_price_dec());
  44                 }
  45         }
  46         if (count($supp_trans->gl_codes) > 0)
  47         {
  48                 foreach ( $supp_trans->gl_codes as $gl_line)
  49                 {
  50                         ////////// 2009-08-18 Joe Hunt
  51                         if (!is_tax_account($gl_line->gl_code) || $supp_trans->tax_included)
  52                                 $supp_trans->ov_amount += $gl_line->amount;
  53                 }
  54         }
  55 }
  56
  57 //--------------------------------------------------------------------------------------------------
  58
  59 function invoice_header(&$supp_trans)
  60 {
  61         global $Ajax, $Refs;
  62
  63         // if vars have been lost, recopy
  64         if (!isset($_POST['tran_date']))
  65                 copy_from_trans($supp_trans);
  66
  67         start_outer_table(TABLESTYLE2, "width=95%");
  68
  69         table_section(1);
  70
  71         if ($supp_trans->trans_type == ST_SUPPCREDIT && $supp_trans->src_docs)
  72         {
  73 //              $trans = get_supp_trans($_POST['invoice_no'], ST_SUPPINVOICE);
  74 //              $trans = get_supp_trans($supp_trans->supplier_id, ST_SUPPINVOICE);
  75 //              $_POST['supplier_id'] = $trans['supplier_id'];
  76 //              $supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
  77
  78                 $_POST['supplier_id'] = $supp_trans->supplier_id;
  79                 $supp = $supp_trans->supplier_name." - ".$supp_trans->currency;
  80                 label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
  81         }
  82         else
  83         {
  84         if (!isset($_POST['supplier_id']) && (get_global_supplier() != ALL_TEXT))
  85                 $_POST['supplier_id'] = get_global_supplier();
  86
  87                 if (!$supp_trans->trans_no)
  88                         supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
  89                 else
  90                         label_row(_("Supplier:"), $supp_trans->supplier_name
  91                         .($supp_trans->currency ? ' - '.$supp_trans->currency  : '')
  92                         .hidden('supplier_id', $_POST['supplier_id'], false));
  93         }
  94         if ($supp_trans->supplier_id != $_POST['supplier_id'])
  95         {
  96                 // supplier has changed
  97                 // delete all the order items - drastic but necessary because of
  98                 // change of currency, etc
  99                 $supp_trans->clear_items();
 100                 read_supplier_details_to_trans($supp_trans, $_POST['supplier_id']);
 101                 copy_from_trans($supp_trans);
 102         }
 103
 104         ref_row(_("Reference:"), 'reference', '', $Refs->get_next($supp_trans->trans_type));
 105
 106         if ($supp_trans->trans_type == ST_SUPPCREDIT)
 107         {
 108                 label_row(_("Source Invoices:"), implode(',' , $supp_trans->src_docs),'','','src_docs');
 109         }
 110                 text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 60);
 111
 112         table_section(2, "33%");
 113
 114         date_row(_("Date") . ":", 'tran_date', '', true, 0, 0, 0, "", true);
 115         if (isset($_POST['_tran_date_changed'])) {
 116                 $Ajax->activate('_ex_rate');
 117                 $supp_trans->tran_date = $_POST['tran_date'];
 118                 get_duedate_from_terms($supp_trans);
 119                 $_POST['due_date'] = $supp_trans->due_date;
 120                 $Ajax->activate('due_date');
 121         }
 122
 123     date_row(_("Due Date") . ":", 'due_date');
 124
 125     label_row(_("Terms:"), $supp_trans->terms['description']);
 126
 127         table_section(3, "33%");
 128
 129         set_global_supplier($_POST['supplier_id']);
 130
 131         $supplier_currency = get_supplier_currency($supp_trans->supplier_id);
 132
 133         $company_currency = get_company_currency();
 134
 135         if ($supplier_currency != $company_currency)
 136         {
 137         label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
 138                 exchange_rate_display($supplier_currency, $company_currency, $_POST['tran_date']);
 139         }
 140
 141         label_row(_("Tax Group:"), $supp_trans->tax_description);
 142         supplier_credit_row($supp_trans->supplier_id, $supp_trans->credit);
 143
 144         end_outer_table(1);
 145 }
 146
 147 //--------------------------------------------------------------------------------------------------
 148
 149 function invoice_totals(&$supp_trans)
 150 {
 151         global $Ajax;
 152
 153         copy_to_trans($supp_trans);
 154
 155         $dim = get_company_pref('use_dimension');
 156         $colspan = ($dim == 2 ? 7 : ($dim == 1 ? 6 : 5));
 157         div_start('tax_table');
 158         start_table(TABLESTYLE, "width=95%");
 159         label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
 160
 161     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
 162     $tax_total = display_edit_tax_items($taxes, $colspan, $supp_trans->tax_included);
 163
 164     $display_total = price_format($supp_trans->ov_amount + $tax_total);
 165
 166         if ($supp_trans->trans_type == ST_SUPPINVOICE)
 167         label_row(_("Invoice Total:"),
 168                 $display_total, "colspan=$colspan align=right style='font-weight:bold;'", "align=right style='font-weight:bold;'");
 169     else
 170                 label_row(_("Credit Note Total"),
 171                         $display_total, "colspan=$colspan align=right style='font-weight:bold;color:red;'", "nowrap align=right style='font-weight:bold;color:red;'");
 172
 173     end_table(1);
 174     start_table(TABLESTYLE2);
 175     tax_algorithm_list_row(_("Tax algorithm:"), 'tax_algorithm', null, true);
 176         if (list_updated('tax_algorithm')) {
 177                 $supp_trans->tax_algorithm = $_POST['tax_algorithm'];
 178             $Ajax->activate('tax_table');
 179         }
 180     textarea_row(_("Memo:"), "Comments", null, 50, 3);
 181     end_table(1);
 182         div_end();
 183 }
 184
 185 //--------------------------------------------------------------------------------------------------
 186 function display_gl_controls(&$supp_trans, $k)
 187 {
 188         $accs = get_supplier_accounts($supp_trans->supplier_id);
 189         $_POST['gl_code'] = $accs['purchase_account'] ?
 190                 $accs['purchase_account'] : get_company_pref('default_cogs_act');
 191
 192         alt_table_row_color($k);
 193         echo gl_all_accounts_list('gl_code', null, true, true);
 194         $dim = get_company_pref('use_dimension');
 195         if ($dim >= 1)
 196                 dimensions_list_cells(null, 'dimension_id', null, true, " ", false, 1);
 197         if ($dim > 1)
 198                 dimensions_list_cells(null, 'dimension2_id', null, true, " ", false, 2);
 199         amount_cells(null, 'amount');
 200         if ($dim < 1)
 201                 text_cells_ex(null, 'memo_', 35, 50, null, null, null, hidden('dimension_id', 0, false).hidden('dimension2_id', 0, false));
 202         else if ($dim < 2)
 203                 text_cells_ex(null, 'memo_', 35, 50, null, null, null, hidden('dimension2_id', 0, false));
 204         else
 205                 text_cells_ex(null, 'memo_', 35, 50, null, null, null);
 206         submit_cells('AddGLCodeToTrans', _("Add"), "",
 207                     _('Add GL Line'), true);
 208         submit_cells('ClearFields', _("Reset"), "",
 209                     _("Clear all GL entry fields"), true);
 210         end_row();
 211 }
 212
 213 // $mode = 0 none at the moment
 214 //               = 1 display on invoice/credit page
 215 //               = 2 display on view invoice
 216 //               = 3 display on view credit
 217
 218 function display_gl_items(&$supp_trans, $mode=0)
 219 {
 220         global $path_to_root, $Ajax;
 221
 222     // if displaying in form, and no items, exit
 223     if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
 224         return 0;
 225
 226         if ($supp_trans->trans_type == ST_SUPPINVOICE)
 227                 $heading = _("GL Items for this Invoice");
 228         else
 229                 $heading = _("GL Items for this Credit Note");
 230
 231         start_outer_table(TABLESTYLE, "width=95%");
 232
 233         if ($mode == 1)
 234         {
 235                 $qes = has_quick_entries(QE_SUPPINV);
 236                 if ($qes !== false)
 237                 {
 238                         echo "<div style='float:right;'>";
 239                         echo _("Quick Entry:")."&nbsp;";
 240                         echo quick_entries_list('qid', null, QE_SUPPINV, true);
 241                         $qid = get_quick_entry(get_post('qid'));
 242                         if (list_updated('qid')) {
 243                                 unset($_POST['totamount']); // enable default
 244                                 $Ajax->activate('totamount');
 245                         }
 246                         echo "&nbsp;".$qid['base_desc'].":"."&nbsp;";
 247
 248                         $amount = input_num('totamount', $qid['base_amount']);
 249                         $dec = user_price_dec();
 250                         echo "<input class='amount' type='text' name='totamount' size='7' maxlength='12' dec='$dec' value='$amount'>&nbsp;";
 251                         submit('go', _("Go"), true, false, true);
 252                         echo "</div>";
 253
 254                 }
 255         }
 256         display_heading($heading);
 257
 258         end_outer_table(0, false);
 259
 260         div_start('gl_items');
 261         start_table(TABLESTYLE, "width=95%");
 262
 263         $dim = get_company_pref('use_dimension');
 264         if ($dim == 2)
 265         $th = array(_("Account"), _("Name"), _("Dimension")." 1", _("Dimension")." 2", _("Amount"), _("Memo"));
 266         else if ($dim == 1)
 267         $th = array(_("Account"), _("Name"), _("Dimension"), _("Amount"), _("Memo"));
 268     else
 269         $th = array(_("Account"), _("Name"), _("Amount"), _("Memo"));
 270
 271         if ($mode == 1)
 272         {
 273                 $th[] = "";
 274                 $th[] = "";
 275         }
 276         table_header($th);
 277         $total_gl_value=$total = 0;
 278         $i = $k = 0;
 279
 280         if (count($supp_trans->gl_codes) > 0)
 281         {
 282
 283                 foreach ($supp_trans->gl_codes as $entered_gl_code)
 284                 {
 285
 286                         alt_table_row_color($k);
 287
 288                         if ($mode == 3)
 289                                 $entered_gl_code->amount = -$entered_gl_code->amount;
 290
 291                         label_cell($entered_gl_code->gl_code);
 292                         label_cell($entered_gl_code->gl_act_name);
 293
 294                         if ($dim >= 1)
 295                                 label_cell(get_dimension_string($entered_gl_code->gl_dim, true));
 296                         if ($dim > 1)
 297                                 label_cell(get_dimension_string($entered_gl_code->gl_dim2, true));
 298
 299                         amount_cell($entered_gl_code->amount, true);
 300                         label_cell($entered_gl_code->memo_);
 301
 302                         if ($mode == 1)
 303                         {
 304                                 delete_button_cell("Delete2" . $entered_gl_code->Counter, _("Delete"),
 305                                           _('Remove line from document'));
 306                                 label_cell("");
 307                         }
 308                         end_row();
 309                         /////////// 2009-08-18 Joe Hunt
 310                         if ($mode > 1) {
 311                                 if ($supp_trans->tax_included || !is_tax_account($entered_gl_code->gl_code))
 312                                         $total_gl_value += $entered_gl_code->amount;
 313                         }
 314                         else
 315                                 $total_gl_value += $entered_gl_code->amount;
 316                         $total += $entered_gl_code->amount;
 317                         $i++;
 318                         if ($i > 15)
 319                         {
 320                                 $i = 0;
 321                                 table_header($th);
 322                         }
 323                 }
 324
 325         }
 326         if ($mode == 1)
 327                 display_gl_controls($supp_trans, $k);
 328         $colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
 329         label_row(_("Total"), price_format($total),
 330                 "colspan=".$colspan." align=right", "nowrap align=right", ($mode==1?3:1));
 331
 332         end_table(1);
 333         div_end();
 334
 335         return $total_gl_value;
 336 }
 337
 338 //--------------//-----------------------------------------------------------------------------------------
 339
 340 function display_grn_items_for_selection(&$supp_trans, $k)
 341 {
 342         if ($supp_trans->trans_type == ST_SUPPINVOICE)  // outstanding grns and eventually for selected invoice
 343                 $result = get_grn_items(0, $supp_trans->supplier_id, true, false, $supp_trans->trans_no);
 344         else
 345         { // only invoiced
 346                 if (isset($_POST['receive_begin']) && isset($_POST['receive_end']))
 347                         $result = get_grn_items(0, $supp_trans->supplier_id, false, true, 0, $_POST['receive_begin'], $_POST['receive_end']);
 348                 else if ($supp_trans->src_docs)
 349                         $result = get_grn_items(0, $supp_trans->supplier_id, false, true, array_keys($supp_trans->src_docs));
 350                 else
 351                         $result = get_grn_items(0, $supp_trans->supplier_id, false, true);
 352         }
 353     if (db_num_rows($result) == 0)
 354     {
 355         return false;
 356     }
 357
 358     /*Set up a table to show the outstanding GRN items for selection */
 359
 360     while ($myrow = db_fetch($result))
 361     {
 362                 $grn_already_on_invoice = false;
 363
 364         foreach ($supp_trans->grn_items as $entered_grn)
 365         {
 366                 if ($entered_grn->id == $myrow["id"])
 367                 {
 368                         $grn_already_on_invoice = true;
 369                 }
 370         }
 371
 372         if ($grn_already_on_invoice == false)
 373         {
 374
 375                         alt_table_row_color($k);
 376
 377                         $n = $myrow["id"];
 378                 label_cell(get_trans_view_str(ST_SUPPRECEIVE, $myrow["grn_batch_id"]));
 379                 label_cell($myrow["id"].
 380                 hidden('qty_recd'.$n, $myrow["qty_recd"], false).
 381                 hidden('item_code'.$n, $myrow["item_code"], false).
 382                 hidden('item_description'.$n, $myrow["description"], false).
 383                 hidden('prev_quantity_inv'.$n, $myrow['quantity_inv'], false).
 384                 hidden('order_price'.$n, $myrow['unit_price'], false).
 385                 hidden('std_cost_unit'.$n, $myrow['std_cost_unit'], false).
 386                 hidden('po_detail_item'.$n, $myrow['po_detail_item'], false));
 387                 label_cell(get_trans_view_str(ST_PURCHORDER, $myrow["purch_order_no"]));
 388             label_cell($myrow["item_code"]);
 389             label_cell($myrow["description"]);
 390             label_cell(sql2date($myrow["delivery_date"]));
 391             $dec = get_qty_dec($myrow["item_code"]);
 392             qty_cell($myrow["qty_recd"], false, $dec);
 393             qty_cell($myrow["quantity_inv"], false, $dec);
 394             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 395                 qty_cells(null, 'this_quantity_inv'.$n, number_format2($myrow["qty_recd"] - $myrow["quantity_inv"], $dec),
 396                         null, null, $dec);
 397             else
 398                 qty_cells(null, 'This_QuantityCredited'.$n, number_format2(max($myrow["quantity_inv"], 0), $dec),
 399                         null, null, $dec);
 400             $dec2 = 0;
 401             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 402             {
 403                 amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["unit_price"], $dec2), null, null, $dec2);
 404                 amount_cell(round2($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec()));
 405             }
 406             else
 407             {
 408                 amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["act_price"], $dec2), null, null, $dec2);
 409                 amount_cell(round2($myrow["act_price"] * max($myrow['quantity_inv'], 0), user_price_dec()));
 410             }
 411             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 412                         submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Invoice"), true);
 413                 else
 414                         submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Credit Note"), true);
 415                 if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE')) {  // Added 2008-10-18 by Joe Hunt. Special access rights needed.
 416                         submit_cells('void_item_id'.$n, _("Remove"), '', _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"), true);
 417                                 submit_js_confirm('void_item_id'.$n,
 418                                         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));
 419                         }
 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                 {
 449                         $heading = _("Items Received Yet to be Invoiced");
 450                 if ($_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))   // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
 451                                 $heading2 = _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!");
 452                 }
 453                 else
 454                         $heading = _("Delivery Item Selected For Adding To A Supplier Credit Note");
 455         }
 456         else
 457         {
 458                 if ($supp_trans->trans_type == ST_SUPPINVOICE)
 459                         $heading = _("Received Items Charged on this Invoice");
 460                 else
 461                         $heading = _("Received Items Credited on this Note");
 462         }
 463
 464         display_heading($heading);
 465
 466         if ($mode == 1)
 467         {
 468                 if ($supp_trans->trans_type == ST_SUPPCREDIT)
 469                 {
 470                         echo "</td>";
 471                         date_cells(_("Received between"), 'receive_begin', "", null,
 472                                 -$_SESSION["wa_current_user"]->prefs->transaction_days(), 0, 0, "valign=middle");
 473                         date_cells(_("and"), 'receive_end', '', null, 1, 0, 0, "valign=middle");
 474                         submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
 475                         echo "<td>";
 476                 }
 477
 478                 if ($heading2 != "")
 479                 {
 480                         display_note($heading2, 0, 0, "class='overduefg'");
 481                 }
 482                 echo "</td><td width=10% align='right'>";
 483                 submit('InvGRNAll', _("Add All Items"), true, false,true);
 484         }
 485
 486         end_outer_table(0, false);
 487
 488         div_start('grn_items');
 489         start_table(TABLESTYLE, "width=95%");
 490         if ($mode == 1)
 491         {
 492         $th = array(_("Delivery"), _("Sequence #"), _("P.O."), _("Item"), _("Description"),
 493                 _("Received On"), _("Quantity Received"), _("Quantity Invoiced"),
 494                 _("Qty Yet To Invoice"), $supp_trans->tax_included ? _("Price after Tax") : _("Price before Tax"),
 495                 _("Total"), "");
 496         if (($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
 497                 $th[] = "";
 498                 if ($supp_trans->trans_type == ST_SUPPCREDIT)
 499                 {
 500                         $th[8] = _("Qty Yet To Credit");
 501                 }
 502     }
 503     else
 504                 $th = array(_("Delivery"), _("Item"), _("Description"),
 505                         _("Quantity"), _("Price"), _("Line Value"));
 506
 507         table_header($th);
 508     $total_grn_value = 0;
 509     $i = $k = 0;
 510
 511         if (count($supp_trans->grn_items) > 0)
 512         {
 513
 514         foreach ($supp_trans->grn_items as $entered_grn)
 515         {
 516
 517                 alt_table_row_color($k);
 518
 519                         $grn_batch = get_grn_batch_from_item($entered_grn->id);
 520                 label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch));
 521                 if ($mode == 1)
 522                 {
 523                                 label_cell($entered_grn->id);
 524                                 $row = get_grn_batch($grn_batch);
 525                                 label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"])); // PO
 526                         }
 527                         label_cell($entered_grn->item_code);
 528                         label_cell($entered_grn->item_description);
 529             $dec = get_qty_dec($entered_grn->item_code);
 530             if ($mode == 1)
 531             {
 532                         label_cell(sql2date($row['delivery_date']));
 533                                 qty_cell($entered_grn->qty_recd, false, $dec);
 534                                 qty_cell($entered_grn->prev_quantity_inv, false, $dec);
 535             }
 536                         qty_cell(abs($entered_grn->this_quantity_inv), true, $dec);
 537                         amount_decimal_cell($entered_grn->chg_price);
 538                         amount_cell( round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv), user_price_dec()), true);
 539
 540                         if ($mode == 1)
 541                         {
 542                                 delete_button_cell("Delete" . $entered_grn->id, _("Edit"), _('Edit document line'));
 543                                 if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))
 544                                         label_cell("");
 545                         }
 546                         end_row();
 547
 548                 $total_grn_value += round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv),
 549                            user_price_dec());
 550
 551                 $i++;
 552                 if ($i > 15)
 553                 {
 554                         $i = 0;
 555                         table_header($th);
 556                 }
 557         }
 558     }
 559         if ($mode == 1)
 560         {
 561                 $ret = display_grn_items_for_selection($supp_trans, $k);
 562         $colspan = 10;
 563         }
 564         else
 565                 $colspan = 5;
 566         label_row(_("Total"), price_format($total_grn_value),
 567                 "colspan=$colspan align=right", "nowrap align=right");
 568         if (!$ret)
 569         {
 570                 start_row();
 571                 echo "<td colspan=".($colspan + 1).">";
 572                 if ($supp_trans->trans_type == ST_SUPPINVOICE)
 573                         display_note(_("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 0);
 574                 else
 575                 {
 576                         display_note(_("There are no received items for the selected supplier that have been invoiced."));
 577                         display_note(_("Credits can only be applied to invoiced items."), 0, 0);
 578                 }
 579                 echo "</td>";
 580                 end_row();
 581         }
 582     end_table(1);
 583     div_end();
 584
 585         return $total_grn_value;
 586 }
 587
 588 //--------------------------------------------------------------------------------------------------
 589 function get_duedate_from_terms(&$trans)
 590 {
 591         $date = get_class($trans) == 'purch_order' ? $trans->orig_order_date : $trans->tran_date;
 592
 593         if (!is_date($date))
 594         {
 595                 $date = Today();
 596         }
 597         if ($trans->terms['day_in_following_month'])
 598         { /*Its a day in the following month when due */
 599                 $trans->due_date =
 600                         add_days(end_month($date), $trans->terms["day_in_following_month"]);
 601         }
 602         else
 603         { /*Use the Days Before Due to add to the invoice date */
 604                 $trans->due_date = add_days($date, $trans->terms["days_before_due"]);
 605         }
 606 }
 607
 608 //--------------------------------------------------------------------------------------------------
 609
 610 ?>