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