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     $_POST['dimension'] = $supp_trans->dimension;
  24     $_POST['dimension2'] = $supp_trans->dimension2;
  25
  26         $_POST['_ex_rate'] = $supp_trans->ex_rate;
  27         if (isset($supp_trans->tax_overrides))
  28             foreach($supp_trans->tax_overrides as $id => $value)
  29                     $_POST['mantax'][$id] = price_format($value);
  30 }
  31
  32 //--------------------------------------------------------------------------------------------------
  33
  34 function copy_to_trans(&$supp_trans)
  35 {
  36         $supp_trans->Comments = $_POST['Comments'];
  37         $supp_trans->tran_date = $_POST['tran_date'];
  38         $supp_trans->due_date = $_POST['due_date'];
  39         $supp_trans->supp_reference = $_POST['supp_reference'];
  40         $supp_trans->reference = $_POST['reference'];
  41         if (isset($_POST['tax_algorithm']))
  42             $supp_trans->tax_algorithm = $_POST['tax_algorithm'];
  43         $supp_trans->dimension = @$_POST['dimension'];
  44         $supp_trans->dimension2 =  @$_POST['dimension2'];
  45
  46         $supp_trans->ex_rate = input_num('_ex_rate', null);
  47
  48         $supp_trans->ov_amount = $supp_trans->ov_discount = 0; /* for starters */
  49     if (isset($_POST['mantax'])) {
  50                 foreach($_POST['mantax'] as $id => $tax) {
  51                 $supp_trans->tax_overrides[$id] = user_numeric($_POST['mantax'][$id]);
  52                 }
  53         }
  54         else
  55                 unset($supp_trans->tax_overrides);
  56
  57         if (count($supp_trans->grn_items) > 0)
  58         {
  59                 foreach ( $supp_trans->grn_items as $grn)
  60                 {
  61                         $supp_trans->ov_amount += round2(($grn->this_quantity_inv * $grn->chg_price),
  62                           user_price_dec());
  63                 }
  64         }
  65         if (count($supp_trans->gl_codes) > 0)
  66         {
  67                 foreach ( $supp_trans->gl_codes as $gl_line)
  68                 {
  69                         ////////// 2009-08-18 Joe Hunt
  70                         if (!is_tax_account($gl_line->gl_code) || $supp_trans->tax_included)
  71                                 $supp_trans->ov_amount += $gl_line->amount;
  72                 }
  73         }
  74 }
  75
  76 //--------------------------------------------------------------------------------------------------
  77
  78 function invoice_header(&$supp_trans)
  79 {
  80         global $Ajax, $Refs;
  81
  82         // if vars have been lost, recopy
  83         if (!isset($_POST['tran_date']))
  84                 copy_from_trans($supp_trans);
  85
  86         start_outer_table(TABLESTYLE2, "width=95%");
  87
  88         table_section(1);
  89
  90         if ($supp_trans->trans_type == ST_SUPPCREDIT && $supp_trans->src_docs)
  91         {
  92 //              $trans = get_supp_trans($_POST['invoice_no'], ST_SUPPINVOICE);
  93 //              $trans = get_supp_trans($supp_trans->supplier_id, ST_SUPPINVOICE);
  94 //              $_POST['supplier_id'] = $trans['supplier_id'];
  95 //              $supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
  96
  97                 $_POST['supplier_id'] = $supp_trans->supplier_id;
  98                 $supp = $supp_trans->supplier_name." - ".$supp_trans->currency;
  99                 label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
 100         }
 101         else
 102         {
 103         if (!isset($_POST['supplier_id']) && (get_global_supplier() != ALL_TEXT))
 104                 $_POST['supplier_id'] = get_global_supplier();
 105
 106                 if (!$supp_trans->trans_no)
 107                         supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
 108                 else
 109                         label_row(_("Supplier:"), $supp_trans->supplier_name
 110                         .($supp_trans->currency ? ' - '.$supp_trans->currency  : '')
 111                         .hidden('supplier_id', $_POST['supplier_id'], false));
 112         }
 113         if ($supp_trans->supplier_id != $_POST['supplier_id'])
 114         {
 115                 // supplier has changed
 116                 // delete all the order items - drastic but necessary because of
 117                 // change of currency, etc
 118                 $supp_trans->clear_items();
 119                 read_supplier_details_to_trans($supp_trans, $_POST['supplier_id']);
 120                 copy_from_trans($supp_trans);
 121         }
 122
 123         ref_row(_("Reference:"), 'reference', '', $Refs->get_next($supp_trans->trans_type));
 124
 125         if ($supp_trans->trans_type == ST_SUPPCREDIT)
 126         {
 127                 label_row(_("Source Invoices:"), implode(',' , $supp_trans->src_docs),'','','src_docs');
 128         }
 129                 text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 60);
 130
 131         if (get_company_pref('use_dimension'))
 132                 dimensions_list_row(_('Dimension').':', 'dimension', null, true, _('Default'), false, 1);
 133
 134         if (get_company_pref('use_dimension') == 2)
 135                 dimensions_list_row(_('Dimension 2').':', 'dimension2', null, true, _('Default'), false, 2);
 136
 137         table_section(2, "33%");
 138
 139         date_row(_("Date") . ":", 'tran_date', '', true, 0, 0, 0, "", true);
 140         if (isset($_POST['_tran_date_changed'])) {
 141                 $Ajax->activate('_ex_rate');
 142                 $supp_trans->tran_date = $_POST['tran_date'];
 143                 get_duedate_from_terms($supp_trans);
 144                 $_POST['due_date'] = $supp_trans->due_date;
 145                 $Ajax->activate('due_date');
 146         }
 147
 148     date_row(_("Due Date") . ":", 'due_date');
 149
 150     label_row(_("Terms:"), $supp_trans->terms['description']);
 151
 152         table_section(3, "33%");
 153
 154         set_global_supplier($_POST['supplier_id']);
 155
 156         $supplier_currency = get_supplier_currency($supp_trans->supplier_id);
 157
 158         $company_currency = get_company_currency();
 159
 160         if ($supplier_currency != $company_currency)
 161         {
 162         label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
 163                 exchange_rate_display($company_currency, $supplier_currency, $_POST['tran_date']);
 164         }
 165
 166         label_row(_("Tax Group:"), $supp_trans->tax_description);
 167         supplier_credit_row($supp_trans->supplier_id, $supp_trans->credit);
 168
 169         end_outer_table(1);
 170 }
 171
 172 //--------------------------------------------------------------------------------------------------
 173
 174 function invoice_totals(&$supp_trans)
 175 {
 176         global $Ajax;
 177
 178         copy_to_trans($supp_trans);
 179
 180         $dim = get_company_pref('use_dimension');
 181         $colspan = ($dim == 2 ? 7 : ($dim == 1 ? 6 : 5));
 182         div_start('tax_table');
 183         start_table(TABLESTYLE, "width=95%");
 184         label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
 185
 186     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
 187     $tax_total = display_edit_tax_items($taxes, $colspan, $supp_trans->tax_included, 0, true);
 188
 189     $display_total = price_format($supp_trans->ov_amount + $tax_total);
 190
 191         if ($supp_trans->trans_type == ST_SUPPINVOICE)
 192         label_row(_("Invoice Total:"),
 193                 $display_total, "colspan=$colspan align=right style='font-weight:bold;'", "align=right style='font-weight:bold;'");
 194     else
 195                 label_row(_("Credit Note Total"),
 196                         $display_total, "colspan=$colspan align=right style='font-weight:bold;color:red;'", "nowrap align=right style='font-weight:bold;color:red;'");
 197
 198     end_table(1);
 199     start_table(TABLESTYLE2);
 200     tax_algorithm_list_row(_("Tax algorithm:"), 'tax_algorithm', null, true);
 201         if (list_updated('tax_algorithm')) {
 202                 $supp_trans->tax_algorithm = $_POST['tax_algorithm'];
 203             $Ajax->activate('tax_table');
 204         }
 205     textarea_row(_("Memo:"), "Comments", null, 50, 3);
 206     end_table(1);
 207         div_end();
 208 }
 209
 210 //--------------------------------------------------------------------------------------------------
 211 function display_gl_controls(&$supp_trans, $k)
 212 {
 213         $accs = get_supplier_accounts($supp_trans->supplier_id);
 214         $_POST['gl_code'] = $accs['purchase_account'] ?
 215                 $accs['purchase_account'] : get_company_pref('default_cogs_act');
 216
 217         alt_table_row_color($k);
 218         echo gl_all_accounts_list('gl_code', null, true, true);
 219         $dim = get_company_pref('use_dimension');
 220         if ($dim >= 1)
 221                 dimensions_list_cells(null, 'dimension_id', null, true, " ", false, 1);
 222         if ($dim > 1)
 223                 dimensions_list_cells(null, 'dimension2_id', null, true, " ", false, 2);
 224         amount_cells(null, 'amount');
 225         if ($dim < 1)
 226                 text_cells_ex(null, 'memo_', 35, 50, null, null, null, hidden('dimension_id', 0, false).hidden('dimension2_id', 0, false));
 227         else if ($dim < 2)
 228                 text_cells_ex(null, 'memo_', 35, 50, null, null, null, hidden('dimension2_id', 0, false));
 229         else
 230                 text_cells_ex(null, 'memo_', 35, 50, null, null, null);
 231         submit_cells('AddGLCodeToTrans', _("Add"), "",
 232                     _('Add GL Line'), true);
 233         submit_cells('ClearFields', _("Reset"), "",
 234                     _("Clear all GL entry fields"), true);
 235         end_row();
 236 }
 237
 238 // $mode = 0 none at the moment
 239 //               = 1 display on invoice/credit page
 240 //               = 2 display on view invoice
 241 //               = 3 display on view credit
 242
 243 function display_gl_items(&$supp_trans, $mode=0)
 244 {
 245         global $path_to_root, $Ajax;
 246
 247     // if displaying in form, and no items, exit
 248     if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
 249         return 0;
 250
 251         if ($supp_trans->trans_type == ST_SUPPINVOICE)
 252                 $heading = _("GL Items for this Invoice");
 253         else
 254                 $heading = _("GL Items for this Credit Note");
 255
 256         start_outer_table(TABLESTYLE, "width=95%");
 257
 258         if ($mode == 1)
 259         {
 260                 $qes = has_quick_entries(QE_SUPPINV);
 261                 if ($qes !== false)
 262                 {
 263                         echo "<div style='float:right;'>";
 264                         echo _("Quick Entry:")."&nbsp;";
 265                         echo quick_entries_list('qid', null, QE_SUPPINV, true);
 266                         $qid = get_quick_entry(get_post('qid'));
 267                         if (list_updated('qid')) {
 268                                 unset($_POST['totamount']); // enable default
 269                                 $Ajax->activate('totamount');
 270                         }
 271                         echo "&nbsp;".$qid['base_desc'].":"."&nbsp;";
 272
 273                         $amount = input_num('totamount', $qid['base_amount']);
 274                         $dec = user_price_dec();
 275                         echo "<input class='amount' type='text' name='totamount' size='7' maxlength='12' dec='$dec' value='$amount'>&nbsp;";
 276                         submit('go', _("Go"), true, false, true);
 277                         echo "</div>";
 278
 279                 }
 280         }
 281         display_heading($heading);
 282
 283         end_outer_table(0, false);
 284
 285         div_start('gl_items');
 286         start_table(TABLESTYLE, "width=95%");
 287
 288         $dim = get_company_pref('use_dimension');
 289         if ($dim == 2)
 290         $th = array(_("Account"), _("Name"), _("Dimension")." 1", _("Dimension")." 2", _("Amount"), _("Memo"));
 291         else if ($dim == 1)
 292         $th = array(_("Account"), _("Name"), _("Dimension"), _("Amount"), _("Memo"));
 293     else
 294         $th = array(_("Account"), _("Name"), _("Amount"), _("Memo"));
 295
 296         if ($mode == 1)
 297         {
 298                 $th[] = "";
 299                 $th[] = "";
 300         }
 301         table_header($th);
 302         $total_gl_value=$total = 0;
 303         $i = $k = 0;
 304
 305         if (count($supp_trans->gl_codes) > 0)
 306         {
 307
 308                 foreach ($supp_trans->gl_codes as $entered_gl_code)
 309                 {
 310
 311                         alt_table_row_color($k);
 312
 313                         if ($mode == 3)
 314                                 $entered_gl_code->amount = -$entered_gl_code->amount;
 315
 316                         label_cell($entered_gl_code->gl_code);
 317                         label_cell($entered_gl_code->gl_act_name);
 318
 319                         if ($dim >= 1)
 320                                 label_cell(get_dimension_string($entered_gl_code->gl_dim, true));
 321                         if ($dim > 1)
 322                                 label_cell(get_dimension_string($entered_gl_code->gl_dim2, true));
 323
 324                         amount_cell($entered_gl_code->amount, true);
 325                         label_cell($entered_gl_code->memo_);
 326
 327                         if ($mode == 1)
 328                         {
 329                                 delete_button_cell("Delete2" . $entered_gl_code->Counter, _("Delete"),
 330                                           _('Remove line from document'));
 331                                 label_cell("");
 332                         }
 333                         end_row();
 334                         /////////// 2009-08-18 Joe Hunt
 335                         if ($mode > 1) {
 336                                 if ($supp_trans->tax_included || !is_tax_account($entered_gl_code->gl_code))
 337                                         $total_gl_value += $entered_gl_code->amount;
 338                         }
 339                         else
 340                                 $total_gl_value += $entered_gl_code->amount;
 341                         $total += $entered_gl_code->amount;
 342                         $i++;
 343                         if ($i > 15)
 344                         {
 345                                 $i = 0;
 346                                 table_header($th);
 347                         }
 348                 }
 349
 350         }
 351         if ($mode == 1)
 352                 display_gl_controls($supp_trans, $k);
 353         $colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
 354         label_row(_("Total"), price_format($total),
 355                 "colspan=".$colspan." align=right", "nowrap align=right", ($mode==1?3:1));
 356
 357         end_table(1);
 358         div_end();
 359
 360         return $total_gl_value;
 361 }
 362
 363 //--------------//-----------------------------------------------------------------------------------------
 364
 365 function display_grn_items_for_selection(&$supp_trans, $k)
 366 {
 367         if ($supp_trans->trans_type == ST_SUPPINVOICE)  // outstanding grns and eventually for selected invoice
 368                 $result = get_grn_items(0, $supp_trans->supplier_id, true, false, $supp_trans->trans_no);
 369         else
 370         { // only invoiced
 371                 if (isset($_POST['receive_begin']) && isset($_POST['receive_end']))
 372                         $result = get_grn_items(0, $supp_trans->supplier_id, false, true, 0, $_POST['receive_begin'], $_POST['receive_end']);
 373                 else if ($supp_trans->src_docs)
 374                         $result = get_grn_items(0, $supp_trans->supplier_id, false, true, array_keys($supp_trans->src_docs));
 375                 else
 376                         $result = get_grn_items(0, $supp_trans->supplier_id, false, true);
 377         }
 378     if (db_num_rows($result) == 0)
 379     {
 380         return false;
 381     }
 382
 383     /*Set up a table to show the outstanding GRN items for selection */
 384
 385     while ($myrow = db_fetch($result))
 386     {
 387                 $grn_already_on_invoice = false;
 388
 389         foreach ($supp_trans->grn_items as $entered_grn)
 390         {
 391                 if ($entered_grn->id == $myrow["id"])
 392                 {
 393                         $grn_already_on_invoice = true;
 394                 }
 395         }
 396
 397         if ($grn_already_on_invoice == false)
 398         {
 399
 400                         alt_table_row_color($k);
 401
 402                         $n = $myrow["id"];
 403                 label_cell(get_trans_view_str(ST_SUPPRECEIVE, $myrow["grn_batch_id"]));
 404                 label_cell($myrow["id"].
 405                 hidden('qty_recd'.$n, $myrow["qty_recd"], false).
 406                 hidden('item_code'.$n, $myrow["item_code"], false).
 407                 hidden('item_description'.$n, $myrow["description"], false).
 408                 hidden('prev_quantity_inv'.$n, $myrow['quantity_inv'], false).
 409                 hidden('order_price'.$n, $myrow['unit_price'], false).
 410                 hidden('std_cost_unit'.$n, $myrow['std_cost_unit'], false).
 411                 hidden('po_detail_item'.$n, $myrow['po_detail_item'], false));
 412                 label_cell(get_trans_view_str(ST_PURCHORDER, $myrow["purch_order_no"]));
 413             label_cell($myrow["item_code"]);
 414             label_cell($myrow["description"]);
 415             label_cell(sql2date($myrow["delivery_date"]));
 416             $dec = get_qty_dec($myrow["item_code"]);
 417             qty_cell($myrow["qty_recd"], false, $dec);
 418             qty_cell($myrow["quantity_inv"], false, $dec);
 419             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 420                 qty_cells(null, 'this_quantity_inv'.$n, number_format2($myrow["qty_recd"] - $myrow["quantity_inv"], $dec),
 421                         null, null, $dec);
 422             else
 423                 qty_cells(null, 'This_QuantityCredited'.$n, number_format2(max($myrow["quantity_inv"], 0), $dec),
 424                         null, null, $dec);
 425             $dec2 = 0;
 426             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 427             {
 428                 amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["unit_price"], $dec2), null, null, $dec2);
 429                 amount_cell(round2($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec()));
 430             }
 431             else
 432             {
 433                 amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["act_price"], $dec2), null, null, $dec2);
 434                 amount_cell(round2($myrow["act_price"] * max($myrow['quantity_inv'], 0), user_price_dec()));
 435             }
 436             if ($supp_trans->trans_type == ST_SUPPINVOICE)
 437                         submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Invoice"), true);
 438                 else
 439                         submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Credit Note"), true);
 440                 if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE')) {  // Added 2008-10-18 by Joe Hunt. Special access rights needed.
 441                         submit_cells('void_item_id'.$n, _("Remove"), '', _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"), true);
 442                                 submit_js_confirm('void_item_id'.$n,
 443                                         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));
 444                         }
 445                         end_row();
 446         }
 447     }
 448     return true;
 449 }
 450
 451 //------------------------------------------------------------------------------------
 452
 453 // $mode = 0 none at the moment
 454 //               = 1 display on invoice/credit page
 455 //               = 2 display on view invoice
 456 //               = 3 display on view credit
 457
 458 function display_grn_items(&$supp_trans, $mode=0)
 459 {
 460         global $path_to_root;
 461
 462     $ret = true;
 463     // if displaying in form, and no items, exit
 464     if (($mode == 2  || $mode == 3) && count($supp_trans->grn_items) == 0)
 465         return 0;
 466
 467         start_outer_table("style='border:1px solid #cccccc;' width=95%");
 468
 469         $heading2 = "";
 470         if ($mode == 1)
 471         {
 472                 if ($supp_trans->trans_type == ST_SUPPINVOICE)
 473                 {
 474                         $heading = _("Items Received Yet to be Invoiced");
 475                 if ($_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))   // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
 476                                 $heading2 = _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!");
 477                 }
 478                 else
 479                         $heading = _("Delivery Item Selected For Adding To A Supplier Credit Note");
 480         }
 481         else
 482         {
 483                 if ($supp_trans->trans_type == ST_SUPPINVOICE)
 484                         $heading = _("Received Items Charged on this Invoice");
 485                 else
 486                         $heading = _("Received Items Credited on this Note");
 487         }
 488
 489         display_heading($heading);
 490
 491         if ($mode == 1)
 492         {
 493                 if ($supp_trans->trans_type == ST_SUPPCREDIT)
 494                 {
 495                         echo "</td>";
 496                         date_cells(_("Received between"), 'receive_begin', "", null,
 497                                 -user_transaction_days(), 0, 0, "valign=middle");
 498                         date_cells(_("and"), 'receive_end', '', null, 1, 0, 0, "valign=middle");
 499                         submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
 500                         echo "<td>";
 501                 }
 502
 503                 if ($heading2 != "")
 504                 {
 505                         display_note($heading2, 0, 0, "class='overduefg'");
 506                 }
 507                 echo "</td><td width=10% align='right'>";
 508                 submit('InvGRNAll', _("Add All Items"), true, false,true);
 509         }
 510
 511         end_outer_table(0, false);
 512
 513         div_start('grn_items');
 514         start_table(TABLESTYLE, "width=95%");
 515         if ($mode == 1)
 516         {
 517         $th = array(_("Delivery"), _("Sequence #"), _("P.O."), _("Item"), _("Description"),
 518                 _("Received On"), _("Quantity Received"), _("Quantity Invoiced"),
 519                 _("Qty Yet To Invoice"), $supp_trans->tax_included ? _("Price after Tax") : _("Price before Tax"),
 520                 _("Total"), "");
 521         if (($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
 522                 $th[] = "";
 523                 if ($supp_trans->trans_type == ST_SUPPCREDIT)
 524                 {
 525                         $th[8] = _("Qty Yet To Credit");
 526                 }
 527     }
 528     else
 529                 $th = array(_("Delivery"), _("Item"), _("Description"),
 530                         _("Quantity"), _("Price"), _("Line Value"));
 531
 532         table_header($th);
 533     $total_grn_value = 0;
 534     $i = $k = 0;
 535
 536         if (count($supp_trans->grn_items) > 0)
 537         {
 538
 539         foreach ($supp_trans->grn_items as $entered_grn)
 540         {
 541
 542                 alt_table_row_color($k);
 543
 544                         $grn_batch = get_grn_batch_from_item($entered_grn->id);
 545                 label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch));
 546                 if ($mode == 1)
 547                 {
 548                                 label_cell($entered_grn->id);
 549                                 $row = get_grn_batch($grn_batch);
 550                                 label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"])); // PO
 551                         }
 552                         label_cell($entered_grn->item_code);
 553                         label_cell($entered_grn->item_description);
 554             $dec = get_qty_dec($entered_grn->item_code);
 555             if ($mode == 1)
 556             {
 557                         label_cell(sql2date($row['delivery_date']));
 558                                 qty_cell($entered_grn->qty_recd, false, $dec);
 559                                 qty_cell($entered_grn->prev_quantity_inv, false, $dec);
 560             }
 561                         qty_cell(abs($entered_grn->this_quantity_inv), true, $dec);
 562                         amount_decimal_cell($entered_grn->chg_price);
 563                         amount_cell( round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv), user_price_dec()), true);
 564
 565                         if ($mode == 1)
 566                         {
 567                                 delete_button_cell("Delete" . $entered_grn->id, _("Edit"), _('Edit document line'));
 568                                 if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))
 569                                         label_cell("");
 570                         }
 571                         end_row();
 572
 573                 $total_grn_value += round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv),
 574                            user_price_dec());
 575
 576                 $i++;
 577                 if ($i > 15)
 578                 {
 579                         $i = 0;
 580                         table_header($th);
 581                 }
 582         }
 583     }
 584         if ($mode == 1)
 585         {
 586                 $ret = display_grn_items_for_selection($supp_trans, $k);
 587         $colspan = 10;
 588         }
 589         else
 590                 $colspan = 5;
 591         label_row(_("Total"), price_format($total_grn_value),
 592                 "colspan=$colspan align=right", "nowrap align=right");
 593         if (!$ret)
 594         {
 595                 start_row();
 596                 echo "<td colspan=".($colspan + 1).">";
 597                 if ($supp_trans->trans_type == ST_SUPPINVOICE)
 598                         display_note(_("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 0);
 599                 else
 600                 {
 601                         display_note(_("There are no received items for the selected supplier that have been invoiced."));
 602                         display_note(_("Credits can only be applied to invoiced items."), 0, 0);
 603                 }
 604                 echo "</td>";
 605                 end_row();
 606         }
 607     end_table(1);
 608     div_end();
 609
 610         return $total_grn_value;
 611 }
 612
 613 //--------------------------------------------------------------------------------------------------
 614 function get_duedate_from_terms(&$trans)
 615 {
 616         $date = get_class($trans) == 'purch_order' ? $trans->orig_order_date : $trans->tran_date;
 617
 618         if (!is_date($date))
 619         {
 620                 $date = Today();
 621         }
 622         if ($trans->terms['day_in_following_month'])
 623         { /*Its a day in the following month when due */
 624                 $trans->due_date =
 625                         add_days(end_month($date), $trans->terms["day_in_following_month"]);
 626         }
 627         else
 628         { /*Use the Days Before Due to add to the invoice date */
 629                 $trans->due_date = add_days($date, $trans->terms["days_before_due"]);
 630         }
 631 }
 632
 633 //--------------------------------------------------------------------------------------------------
 634