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