purchasing/includes/ui/invoice_ui.inc

   1 <?php
   2
   3 //--------------------------------------------------------------------------------------------------
   4
   5 function copy_from_trans(&$supp_trans)
   6 {
   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'] = $supp_trans->supplier_id;
  13 }
  14
  15 //--------------------------------------------------------------------------------------------------
  16
  17 function copy_to_trans(&$supp_trans)
  18 {
  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'];
  24
  25         $supp_trans->ov_amount = 0; /* for starters */
  26         if (count($supp_trans->grn_items) > 0)
  27         {
  28                 foreach ( $supp_trans->grn_items as $grn)
  29                 {
  30                         $supp_trans->ov_amount += round(($grn->this_quantity_inv * $grn->chg_price),
  31                           user_price_dec());
  32                 }
  33         }
  34         if (count($supp_trans->gl_codes) > 0)
  35         {
  36                 foreach ( $supp_trans->gl_codes as $gl_line)
  37                 {
  38                         $supp_trans->ov_amount += $gl_line->amount;
  39                 }
  40         }
  41 }
  42
  43 //--------------------------------------------------------------------------------------------------
  44
  45 function invoice_header(&$supp_trans)
  46 {
  47         // if vars have been lost, recopy
  48         if (!isset($_POST['tran_date']))
  49                 copy_from_trans($supp_trans);
  50
  51         start_table("width=100%", 5);
  52         start_row();
  53         echo"<td>"; // outer
  54
  55         echo "<table width=100%>";
  56
  57     if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
  58         $_POST['supplier_id'] = get_global_supplier();
  59
  60         supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
  61
  62         if ($supp_trans->supplier_id != $_POST['supplier_id'])
  63         {
  64                 // supplier has changed
  65                 // delete all the order items - drastic but necessary because of
  66                 // change of currency, etc
  67                 $supp_trans->clear_items();
  68                 read_supplier_details_to_trans($supp_trans, $_POST['supplier_id']);
  69                 copy_from_trans($supp_trans);
  70         }
  71
  72         if ($supp_trans->is_invoice)
  73         ref_row(_("Reference:"), 'reference', '', references::get_next(20));
  74     else
  75         ref_row(_("Reference:"), 'reference', '', references::get_next(21));
  76
  77         text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
  78
  79         echo "</table>";
  80
  81         echo "</td><td class='tableseparator'>"; // outer
  82
  83         echo "<table width=100%>";
  84
  85         date_row(_("Date") . ":", 'tran_date', '', null, 0, 0, 0, "", true);
  86
  87     date_row(_("Due Date") . ":", 'due_date');
  88
  89     label_row(_("Terms:"), $supp_trans->terms_description);
  90
  91         echo "</table>";
  92
  93         echo "</td><td class='tableseparator'>"; // outer
  94
  95         echo "<table width=100%>";
  96
  97         $supplier_currency = get_supplier_currency($supp_trans->supplier_id);
  98
  99         $company_currency = get_company_currency();
 100
 101         if ($supplier_currency != $company_currency)
 102         {
 103         label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
 104                 exchange_rate_display($supplier_currency, $company_currency, $_POST['tran_date']);
 105         }
 106
 107   label_row(_("Tax Group:"), $supp_trans->tax_description);
 108         echo "</table>";
 109
 110         echo "</td>";
 111         end_row();
 112         end_table(); // outer
 113 }
 114
 115 //--------------------------------------------------------------------------------------------------
 116
 117 function invoice_totals(&$supp_trans)
 118 {
 119         global $table_style, $table_style2;
 120
 121         copy_to_trans($supp_trans);
 122
 123     start_table("$table_style width=95%");
 124         label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "align=right", "align=right");
 125
 126     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
 127     $tax_total = display_edit_tax_items($taxes, 1, 0); // tax_included==0 (we are the company)
 128
 129     $display_total = price_format($supp_trans->ov_amount + $tax_total);
 130
 131         if ($supp_trans->is_invoice)
 132         label_row(_("Invoice Total:"), $display_total, "align=right", "align=right");
 133     else
 134                 label_row("<font color=red>" . _("Credit Note Total:") . "</font>",
 135                         "<font color=red><b>$display_total</b></font>", "align=right", "nowrap align=right");
 136
 137     end_table();
 138         br(1);
 139     start_table($table_style2);
 140     textarea_row(_("Memo:"), "Comments", null, 50, 3);
 141     end_table();
 142     br(1);
 143 }
 144
 145 //--------------------------------------------------------------------------------------------------
 146
 147 // $mode = 0 display on invoice page
 148 //               = 1 display on gl items edit page
 149 //               = 2 display on view invoice
 150 //               = 3 display on view credit
 151
 152 function display_gl_items(&$supp_trans, $mode=0)
 153 {
 154         global $table_style, $path_to_root;
 155
 156     if ($mode == 0 && isset($_POST["InvGL"]))
 157     {
 158         copy_to_trans($supp_trans);
 159                 meta_forward("$path_to_root/purchasing/supplier_trans_gl.php");
 160         exit;
 161     }
 162
 163     // if displaying in form, and no items, exit
 164     if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
 165         return;
 166
 167         echo "<br>";
 168
 169         start_table("width=95%");
 170         echo "<tr><td>"; // outertable
 171
 172         if ($supp_trans->is_invoice)
 173                 $heading = _("GL Items for this Invoice");
 174         else
 175                 $heading = _("GL Items for this Credit Note");
 176
 177         echo "<table width=100%>";
 178         echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
 179         if ($mode == 0)
 180         {
 181         submit_cells('InvGL', _("Edit"), "align=right",
 182                         _('Moves to additional costs posting page'), true);
 183         }
 184         echo "</tr></table>";
 185
 186         echo "</td></tr><tr><td>"; // ouer table
 187
 188         div_start('gl_items');
 189         echo "<table width=100% $table_style>";
 190
 191         $dim = get_company_pref('use_dimension');
 192         if ($dim == 2)
 193         $th = array(_("Account"), _("Name"), _("Dimension")." 1", _("Dimension")." 2", _("Amount"), _("Memo"));
 194         else if ($dim == 1)
 195         $th = array(_("Account"), _("Name"), _("Dimension"), _("Amount"), _("Memo"));
 196     else
 197         $th = array(_("Account"), _("Name"), _("Amount"), _("Memo"));
 198
 199         table_header($th);
 200         $total_gl_value=0;
 201         $i = $k = 0;
 202
 203         if (count($supp_trans->gl_codes) > 0)
 204         {
 205
 206                 foreach ($supp_trans->gl_codes as $entered_gl_code)
 207                 {
 208
 209                         alt_table_row_color($k);
 210
 211                         if ($mode == 3)
 212                                 $entered_gl_code->amount = -$entered_gl_code->amount;
 213
 214                         label_cell($entered_gl_code->gl_code);
 215                         label_cell($entered_gl_code->gl_act_name);
 216
 217                         if ($dim >= 1)
 218                                 label_cell(get_dimension_string($entered_gl_code->gl_dim, true));
 219                         if ($dim > 1)
 220                                 label_cell(get_dimension_string($entered_gl_code->gl_dim2, true));
 221
 222                         amount_cell($entered_gl_code->amount);
 223                         label_cell($entered_gl_code->memo_);
 224
 225                         if ($mode == 1)
 226                                 edit_button_cell("Delete" . $entered_gl_code->Counter, _("Delete"),
 227                                           _('Remove line from document'));
 228
 229                         end_row();
 230
 231                         $total_gl_value += $entered_gl_code->amount;
 232
 233                         $i++;
 234                         if ($i > 15)
 235                         {
 236                                 $i = 0;
 237                                 table_header($th);
 238                         }
 239                 }
 240
 241         }
 242         $colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
 243         label_row(_("Total"), price_format($total_gl_value),
 244                 "colspan=".$colspan." align=right", "nowrap align=right");
 245
 246         echo "</table>";
 247         div_end();
 248
 249     echo "</td></tr>";
 250
 251     end_table(); // outertable
 252         return $total_gl_value;
 253 }
 254
 255 //--------------------------------------------------------------------------------------------------
 256
 257 // $mode = 0 display on invoice page
 258 //               = 1 display on grn items edit page
 259 //               = 2 display on view invoice
 260 //               = 3 display on view credit
 261
 262 function display_grn_items(&$supp_trans, $mode=0)
 263 {
 264         global $table_style, $path_to_root;
 265
 266     if ($mode == 0 && isset($_POST["InvGRN"]))
 267     {
 268         copy_to_trans($supp_trans);
 269                 if ($supp_trans->is_invoice)
 270                         meta_forward("$path_to_root/purchasing/supplier_invoice_grns.php");
 271         else
 272                         meta_forward("$path_to_root/purchasing/supplier_credit_grns.php");
 273         exit;
 274     }
 275
 276     // if displaying in form, and no items, exit
 277     if (($mode == 2  || $mode == 3) && count($supp_trans->grn_items) == 0)
 278         return;
 279         br(1);
 280         start_table("width=95%");
 281         echo "<tr><td>"; // outertable
 282
 283         if ($supp_trans->is_invoice)
 284                 $heading = _("Received Items Charged on this Invoice");
 285         else
 286                 $heading = _("Received Items Credited on this Note");
 287         echo "<table width=100% >";
 288         echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
 289         if ($mode == 0)
 290         {
 291                 submit_cells('InvGRN', _("Edit"), "align=right",
 292                         _('Moves to GRN selection page'), true);
 293         }
 294         echo "</tr></table>";
 295
 296         echo "</td></tr><tr><td>"; // outer table
 297
 298   div_start('grn_items');
 299         echo "<table width=100% $table_style>";
 300         $th = array(_("Delivery"), _("Item"), _("Description"),
 301                 _("Quantity"), _("Price"), _("Line Value"));
 302
 303         table_header($th);
 304     $total_grn_value = 0;
 305     $i = $k = 0;
 306
 307         if (count($supp_trans->grn_items) > 0)
 308         {
 309
 310         foreach ($supp_trans->grn_items as $entered_grn)
 311         {
 312
 313                 alt_table_row_color($k);
 314
 315                         $grn_batch = get_grn_batch_from_item($entered_grn->id);
 316                 label_cell(get_trans_view_str(25,$grn_batch));
 317                         label_cell($entered_grn->item_code);
 318                         label_cell($entered_grn->item_description);
 319                         qty_cell(abs($entered_grn->this_quantity_inv), false, get_qty_dec($entered_grn->item_code));
 320                         amount_cell($entered_grn->chg_price);
 321                         amount_cell( round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv)), user_price_dec());
 322
 323                         if ($mode == 1)
 324                                 edit_button_cell("Delete" . $entered_grn->id, _("Delete"),
 325                                           _('Remove item from document'));
 326
 327                         end_row();
 328
 329                 $total_grn_value += round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv),
 330                            user_price_dec());
 331
 332                 $i++;
 333                 if ($i > 15)
 334                 {
 335                         $i = 0;
 336                         table_header($th);
 337                 }
 338         }
 339     }
 340
 341         label_row(_("Total"), price_format($total_grn_value),
 342                 "colspan=5 align=right", "nowrap align=right");
 343     echo "</table>";
 344     div_end();
 345     echo "</td></tr>";
 346
 347     end_table(); // outertable
 348         return $total_grn_value;
 349 }
 350
 351 //--------------------------------------------------------------------------------------------------
 352 function get_duedate_from_terms(&$supp_trans)
 353 {
 354         if (!is_date($supp_trans->tran_date))
 355         {
 356                 $supp_trans->tran_date = Today();
 357         }
 358         if (substr( $supp_trans->terms, 0, 1) == "1")
 359         { /*Its a day in the following month when due */
 360                 $supp_trans->due_date = add_days(end_month($supp_trans->tran_date), (int) substr( $supp_trans->terms,1));
 361         }
 362         else
 363         { /*Use the Days Before Due to add to the invoice date */
 364                 $supp_trans->due_date = add_days($supp_trans->tran_date, (int) substr( $supp_trans->terms,1));
 365         }
 366 }
 367
 368 //--------------------------------------------------------------------------------------------------
 369
 370 ?>