3 //--------------------------------------------------------------------------------------------------
5 function copy_from_trans(&$supp_trans)
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'] = $supp_trans->supplier_id;
15 //--------------------------------------------------------------------------------------------------
17 function copy_to_trans(&$supp_trans)
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'];
25 $supp_trans->ov_amount = 0; /* for starters */
26 if (count($supp_trans->grn_items) > 0)
28 foreach ( $supp_trans->grn_items as $grn)
30 $supp_trans->ov_amount += round(($grn->this_quantity_inv * $grn->chg_price),
34 if (count($supp_trans->gl_codes) > 0)
36 foreach ( $supp_trans->gl_codes as $gl_line)
38 $supp_trans->ov_amount += $gl_line->amount;
43 //--------------------------------------------------------------------------------------------------
45 function invoice_header(&$supp_trans)
49 // if vars have been lost, recopy
50 if (!isset($_POST['tran_date']))
51 copy_from_trans($supp_trans);
53 start_table("width=100%", 5);
57 echo "<table width=100%>";
59 if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
60 $_POST['supplier_id'] = get_global_supplier();
62 supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
64 if ($supp_trans->supplier_id != $_POST['supplier_id'])
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);
74 if ($supp_trans->is_invoice)
75 ref_row(_("Reference:"), 'reference', '', references::get_next(20));
77 ref_row(_("Reference:"), 'reference', '', references::get_next(21));
79 text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
83 echo "</td><td class='tableseparator'>"; // outer
85 echo "<table width=100%>";
87 date_row(_("Date") . ":", 'tran_date', '', null, 0, 0, 0, "", true);
88 if (isset($_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');
96 date_row(_("Due Date") . ":", 'due_date');
98 label_row(_("Terms:"), $supp_trans->terms_description);
102 echo "</td><td class='tableseparator'>"; // outer
104 echo "<table width=100%>";
106 $supplier_currency = get_supplier_currency($supp_trans->supplier_id);
108 $company_currency = get_company_currency();
110 if ($supplier_currency != $company_currency)
112 label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
113 exchange_rate_display($supplier_currency, $company_currency, $_POST['tran_date']);
116 label_row(_("Tax Group:"), $supp_trans->tax_description);
121 end_table(); // outer
124 //--------------------------------------------------------------------------------------------------
126 function invoice_totals(&$supp_trans)
128 global $table_style, $table_style2;
130 copy_to_trans($supp_trans);
132 start_table("$table_style width=95%");
133 label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "align=right", "align=right");
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)
138 $display_total = price_format($supp_trans->ov_amount + $tax_total);
140 if ($supp_trans->is_invoice)
141 label_row(_("Invoice Total:"), $display_total, "align=right", "align=right");
143 label_row("<font color=red>" . _("Credit Note Total:") . "</font>",
144 "<font color=red><b>$display_total</b></font>", "align=right", "nowrap align=right");
148 start_table($table_style2);
149 textarea_row(_("Memo:"), "Comments", null, 50, 3);
154 //--------------------------------------------------------------------------------------------------
156 // $mode = 0 display on invoice page
157 // = 1 display on gl items edit page
158 // = 2 display on view invoice
159 // = 3 display on view credit
161 function display_gl_items(&$supp_trans, $mode=0)
163 global $table_style, $path_to_root;
165 if ($mode == 0 && isset($_POST["InvGL"]))
167 copy_to_trans($supp_trans);
168 meta_forward("$path_to_root/purchasing/supplier_trans_gl.php");
172 // if displaying in form, and no items, exit
173 if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
178 start_table("width=95%");
179 echo "<tr><td>"; // outertable
181 if ($supp_trans->is_invoice)
182 $heading = _("GL Items for this Invoice");
184 $heading = _("GL Items for this Credit Note");
186 echo "<table width=100%>";
187 echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
190 submit_cells('InvGL', _("Edit"), "align=right",
191 _('Moves to additional costs posting page'), true);
193 echo "</tr></table>";
195 echo "</td></tr><tr><td>"; // ouer table
197 div_start('gl_items');
198 echo "<table width=100% $table_style>";
200 $dim = get_company_pref('use_dimension');
202 $th = array(_("Account"), _("Name"), _("Dimension")." 1", _("Dimension")." 2", _("Amount"), _("Memo"));
204 $th = array(_("Account"), _("Name"), _("Dimension"), _("Amount"), _("Memo"));
206 $th = array(_("Account"), _("Name"), _("Amount"), _("Memo"));
212 if (count($supp_trans->gl_codes) > 0)
215 foreach ($supp_trans->gl_codes as $entered_gl_code)
218 alt_table_row_color($k);
221 $entered_gl_code->amount = -$entered_gl_code->amount;
223 label_cell($entered_gl_code->gl_code);
224 label_cell($entered_gl_code->gl_act_name);
227 label_cell(get_dimension_string($entered_gl_code->gl_dim, true));
229 label_cell(get_dimension_string($entered_gl_code->gl_dim2, true));
231 amount_cell($entered_gl_code->amount);
232 label_cell($entered_gl_code->memo_);
235 edit_button_cell("Delete" . $entered_gl_code->Counter, _("Delete"),
236 _('Remove line from document'));
240 $total_gl_value += $entered_gl_code->amount;
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");
260 end_table(); // outertable
261 return $total_gl_value;
264 //--------------------------------------------------------------------------------------------------
266 // $mode = 0 display on invoice page
267 // = 1 display on grn items edit page
268 // = 2 display on view invoice
269 // = 3 display on view credit
271 function display_grn_items(&$supp_trans, $mode=0)
273 global $table_style, $path_to_root;
275 if ($mode == 0 && isset($_POST["InvGRN"]))
277 copy_to_trans($supp_trans);
278 if ($supp_trans->is_invoice)
279 meta_forward("$path_to_root/purchasing/supplier_invoice_grns.php");
281 meta_forward("$path_to_root/purchasing/supplier_credit_grns.php");
285 // if displaying in form, and no items, exit
286 if (($mode == 2 || $mode == 3) && count($supp_trans->grn_items) == 0)
289 start_table("width=95%");
290 echo "<tr><td>"; // outertable
292 if ($supp_trans->is_invoice)
293 $heading = _("Received Items Charged on this Invoice");
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>";
300 submit_cells('InvGRN', _("Edit"), "align=right",
301 _('Moves to GRN selection page'), true);
303 echo "</tr></table>";
305 echo "</td></tr><tr><td>"; // outer table
307 div_start('grn_items');
308 echo "<table width=100% $table_style>";
309 $th = array(_("Delivery"), _("Item"), _("Description"),
310 _("Quantity"), _("Price"), _("Line Value"));
313 $total_grn_value = 0;
316 if (count($supp_trans->grn_items) > 0)
319 foreach ($supp_trans->grn_items as $entered_grn)
322 alt_table_row_color($k);
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());
333 edit_button_cell("Delete" . $entered_grn->id, _("Delete"),
334 _('Remove item from document'));
338 $total_grn_value += round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv),
350 label_row(_("Total"), price_format($total_grn_value),
351 "colspan=5 align=right", "nowrap align=right");
356 end_table(); // outertable
357 return $total_grn_value;
360 //--------------------------------------------------------------------------------------------------
361 function get_duedate_from_terms(&$supp_trans)
363 if (!is_date($supp_trans->tran_date))
365 $supp_trans->tran_date = Today();
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));
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));
377 //--------------------------------------------------------------------------------------------------