$_POST['supp_reference'] = $supp_trans->supp_reference;
$_POST['reference'] = $supp_trans->reference;
$_POST['supplier_id'] = $supp_trans->supplier_id;
+ $_POST['dimension'] = $supp_trans->dimension;
+ $_POST['dimension2'] = $supp_trans->dimension2;
+
+ $_POST['_ex_rate'] = $supp_trans->ex_rate;
+ if (isset($supp_trans->tax_overrides))
+ foreach($supp_trans->tax_overrides as $id => $value)
+ $_POST['mantax'][$id] = price_format($value);
}
//--------------------------------------------------------------------------------------------------
$supp_trans->due_date = $_POST['due_date'];
$supp_trans->supp_reference = $_POST['supp_reference'];
$supp_trans->reference = $_POST['reference'];
+ $supp_trans->dimension = @$_POST['dimension'];
+ $supp_trans->dimension2 = @$_POST['dimension2'];
+
+ $supp_trans->ex_rate = input_num('_ex_rate', null);
+
+ $supp_trans->ov_amount = $supp_trans->ov_discount = 0; /* for starters */
+ if (isset($_POST['mantax'])) {
+ foreach($_POST['mantax'] as $id => $tax) {
+ $supp_trans->tax_overrides[$id] = user_numeric($_POST['mantax'][$id]);
+ }
+ }
+ else
+ unset($supp_trans->tax_overrides);
- $supp_trans->ov_amount = 0; /* for starters */
if (count($supp_trans->grn_items) > 0)
{
foreach ( $supp_trans->grn_items as $grn)
{
foreach ( $supp_trans->gl_codes as $gl_line)
{
- $supp_trans->ov_amount += $gl_line->amount;
+ if (!is_tax_account($gl_line->gl_code) || $supp_trans->tax_included)
+ $supp_trans->ov_amount += $gl_line->amount;
}
}
}
function invoice_header(&$supp_trans)
{
- global $Ajax, $table_style;
+ global $Ajax, $Refs;
// if vars have been lost, recopy
if (!isset($_POST['tran_date']))
copy_from_trans($supp_trans);
- start_outer_table("$table_style width=98%", 5);
+ start_outer_table(TABLESTYLE2, "width='95%'");
table_section(1);
- if (isset($_POST['invoice_no']))
+ if ($supp_trans->trans_type == ST_SUPPCREDIT && $supp_trans->src_docs)
{
- $trans = get_supp_trans($_POST['invoice_no'], 20);
- $_POST['supplier_id'] = $trans['supplier_id'];
- $supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
+ $_POST['supplier_id'] = $supp_trans->supplier_id;
+ $supp = $supp_trans->supplier_name." - ".$supp_trans->currency;
label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
- }
+ }
else
{
- if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
+ if (!isset($_POST['supplier_id']) && (get_global_supplier() != ALL_TEXT))
$_POST['supplier_id'] = get_global_supplier();
- supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
+ if (!$supp_trans->trans_no)
+ supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
+ else
+ label_row(_("Supplier:"), $supp_trans->supplier_name
+ .($supp_trans->currency ? ' - '.$supp_trans->currency : '')
+ .hidden('supplier_id', $_POST['supplier_id'], false));
}
if ($supp_trans->supplier_id != $_POST['supplier_id'])
{
copy_from_trans($supp_trans);
}
- if ($supp_trans->is_invoice)
- ref_row(_("Reference:"), 'reference', '', references::get_next(20));
- else
- ref_row(_("Reference:"), 'reference', '', references::get_next(21));
+ date_row(_("Date") . ":", 'tran_date', '', true, 0, 0, 0, "", true);
+
+ ref_row(_("Reference:"), 'reference', '', $Refs->get_next($supp_trans->trans_type, null,
+ array('supplier' => get_post('supplier_id'), 'date' => get_post('tran_date'))), false, $supp_trans->trans_type);
- if (isset($_POST['invoice_no']))
+ if ($supp_trans->trans_type == ST_SUPPCREDIT)
{
- label_row(_("Supplier's Ref.:"), $_POST['invoice_no'].hidden('invoice_no', $_POST['invoice_no'], false).hidden('supp_reference', $_POST['invoice_no'], false));
- }
- else
- text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
+ label_row(_("Source Invoices:"), implode(',' , $supp_trans->src_docs),'','','src_docs');
+ }
+ text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 60);
table_section(2, "33%");
- date_row(_("Date") . ":", 'tran_date', '', true, 0, 0, 0, "", true);
if (isset($_POST['_tran_date_changed'])) {
$Ajax->activate('_ex_rate');
$supp_trans->tran_date = $_POST['tran_date'];
date_row(_("Due Date") . ":", 'due_date');
- label_row(_("Terms:"), $supp_trans->terms_description);
+ label_row(_("Terms:"), $supp_trans->terms['description']);
+
+ if (get_company_pref('use_dimension'))
+ dimensions_list_row(_('Dimension').':', 'dimension', null, true, _('Default'), false, 1);
+
+ if (get_company_pref('use_dimension') == 2)
+ dimensions_list_row(_('Dimension 2').':', 'dimension2', null, true, _('Default'), false, 2);
table_section(3, "33%");
+ set_global_supplier($_POST['supplier_id']);
+
$supplier_currency = get_supplier_currency($supp_trans->supplier_id);
$company_currency = get_company_currency();
if ($supplier_currency != $company_currency)
{
label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
- exchange_rate_display($supplier_currency, $company_currency, $_POST['tran_date']);
+ exchange_rate_display($company_currency, $supplier_currency, $_POST['tran_date']);
}
label_row(_("Tax Group:"), $supp_trans->tax_description);
+ supplier_credit_row($supp_trans->supplier_id, $supp_trans->credit);
end_outer_table(1);
}
function invoice_totals(&$supp_trans)
{
- global $table_style, $table_style2;
+ global $Ajax;
copy_to_trans($supp_trans);
- start_table("$table_style width=95%");
- label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "align=right", "align=right");
+ $dim = get_company_pref('use_dimension');
+ $colspan = ($dim == 2 ? 7 : ($dim == 1 ? 6 : 5));
+ div_start('tax_table');
+ start_table(TABLESTYLE, "width='95%'");
+ label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
$taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
- $tax_total = display_edit_tax_items($taxes, 1, 0); // tax_included==0 (we are the company)
+ $tax_total = display_edit_tax_items($taxes, $colspan, $supp_trans->tax_included, 0, true);
$display_total = price_format($supp_trans->ov_amount + $tax_total);
- if ($supp_trans->is_invoice)
- label_row(_("Invoice Total:"), $display_total, "align=right style='font-weight:bold;'", "align=right style='font-weight:bold;'");
+ if ($supp_trans->trans_type == ST_SUPPINVOICE)
+ label_row(_("Invoice Total:"),
+ $display_total, "colspan=$colspan align=right style='font-weight:bold;'", "align=right style='font-weight:bold;'");
else
label_row(_("Credit Note Total"),
- $display_total, "align=right style='font-weight:bold;color:red;'", "nowrap align=right style='font-weight:bold;color:red;'");
+ $display_total, "colspan=$colspan align=right style='font-weight:bold;color:red;'", "nowrap align=right style='font-weight:bold;color:red;'");
end_table(1);
- start_table($table_style2);
+ start_table(TABLESTYLE2);
textarea_row(_("Memo:"), "Comments", null, 50, 3);
end_table(1);
+ div_end();
}
//--------------------------------------------------------------------------------------------------
function display_gl_controls(&$supp_trans, $k)
{
- global $table_style;
-
$accs = get_supplier_accounts($supp_trans->supplier_id);
- $_POST['gl_code'] = $accs['purchase_account'];
+ if (!isset($_POST['gl_code']))
+ $_POST['gl_code'] = $accs['purchase_account'] ?
+ $accs['purchase_account'] : get_company_pref('default_cogs_act');
alt_table_row_color($k);
- gl_all_accounts_list('gl_code', null, true, true);
+ echo gl_all_accounts_list('gl_code', null, true, true);
$dim = get_company_pref('use_dimension');
if ($dim >= 1)
dimensions_list_cells(null, 'dimension_id', null, true, " ", false, 1);
amount_cells(null, 'amount');
if ($dim < 1)
text_cells_ex(null, 'memo_', 35, 50, null, null, null, hidden('dimension_id', 0, false).hidden('dimension2_id', 0, false));
- else if ($dim < 2)
+ elseif ($dim < 2)
text_cells_ex(null, 'memo_', 35, 50, null, null, null, hidden('dimension2_id', 0, false));
else
text_cells_ex(null, 'memo_', 35, 50, null, null, null);
function display_gl_items(&$supp_trans, $mode=0)
{
- global $table_style, $path_to_root, $Ajax;
+ global $path_to_root, $Ajax;
// if displaying in form, and no items, exit
if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
return 0;
- start_outer_table("width=95%");
-
- if ($supp_trans->is_invoice)
+ if ($supp_trans->trans_type == ST_SUPPINVOICE)
$heading = _("GL Items for this Invoice");
else
$heading = _("GL Items for this Credit Note");
- start_outer_table("width=100%");
+ start_outer_table(TABLESTYLE, "width='95%'");
if ($mode == 1)
{
{
echo "<div style='float:right;'>";
echo _("Quick Entry:")." ";
- quick_entries_list('qid', null, QE_SUPPINV, true);
+ echo quick_entries_list('qid', null, QE_SUPPINV, true);
$qid = get_quick_entry(get_post('qid'));
if (list_updated('qid')) {
unset($_POST['totamount']); // enable default
end_outer_table(0, false);
- vertical_space(); // ouer table
-
div_start('gl_items');
- start_table("$table_style width=100%");
+ start_table(TABLESTYLE, "width='95%'");
$dim = get_company_pref('use_dimension');
if ($dim == 2)
$th = array(_("Account"), _("Name"), _("Dimension")." 1", _("Dimension")." 2", _("Amount"), _("Memo"));
- else if ($dim == 1)
+ elseif ($dim == 1)
$th = array(_("Account"), _("Name"), _("Dimension"), _("Amount"), _("Memo"));
else
$th = array(_("Account"), _("Name"), _("Amount"), _("Memo"));
$th[] = "";
}
table_header($th);
- $total_gl_value=0;
+ $total_gl_value=$total = 0;
$i = $k = 0;
if (count($supp_trans->gl_codes) > 0)
{
delete_button_cell("Delete2" . $entered_gl_code->Counter, _("Delete"),
_('Remove line from document'));
- label_cell("");
+ edit_button_cell("Edit" . $entered_gl_code->Counter, _("Edit"),
+ _('Edit line from document'));
}
end_row();
-
- $total_gl_value += $entered_gl_code->amount;
-
+ if ($mode > 1) {
+ if ($supp_trans->tax_included || !is_tax_account($entered_gl_code->gl_code))
+ $total_gl_value += $entered_gl_code->amount;
+ }
+ else
+ $total_gl_value += $entered_gl_code->amount;
+ $total += $entered_gl_code->amount;
$i++;
if ($i > 15)
{
if ($mode == 1)
display_gl_controls($supp_trans, $k);
$colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
- label_row(_("Total"), price_format($total_gl_value),
- "colspan=".$colspan." align=right", "nowrap align=right");
+ label_row(_("Total"), price_format($total),
+ "colspan=".$colspan." align=right", "nowrap align=right", ($mode==1?3:1));
- end_table();
+ end_table(1);
div_end();
- end_outer_table(0, false); // outertable
return $total_gl_value;
}
function display_grn_items_for_selection(&$supp_trans, $k)
{
- global $table_style;
-
- if ($supp_trans->is_invoice)
- $result = get_grn_items(0, $supp_trans->supplier_id, true);
+ if ($supp_trans->trans_type == ST_SUPPINVOICE) // outstanding grns and eventually for selected invoice
+ $result = get_grn_items(0, $supp_trans->supplier_id, true, false, $supp_trans->trans_no);
else
- {
+ { // only invoiced
if (isset($_POST['receive_begin']) && isset($_POST['receive_end']))
$result = get_grn_items(0, $supp_trans->supplier_id, false, true, 0, $_POST['receive_begin'], $_POST['receive_end']);
- else if (isset($_POST['invoice_no']))
- $result = get_grn_items(0, $supp_trans->supplier_id, false, true, $_POST['invoice_no']);
- else
+ elseif ($supp_trans->src_docs)
+ $result = get_grn_items(0, $supp_trans->supplier_id, false, true, array_keys($supp_trans->src_docs));
+ else
$result = get_grn_items(0, $supp_trans->supplier_id, false, true);
}
if (db_num_rows($result) == 0)
{
return false;
}
-
- /*Set up a table to show the outstanding GRN items for selection */
+ /*Set up a table to show the outstanding GRN items for selection */
while ($myrow = db_fetch($result))
{
$grn_already_on_invoice = false;
$grn_already_on_invoice = true;
}
}
+
if ($grn_already_on_invoice == false)
{
-
alt_table_row_color($k);
$n = $myrow["id"];
- label_cell(get_trans_view_str(25, $myrow["grn_batch_id"]));
- label_cell($myrow["id"].
- hidden('qty_recd'.$n, $myrow["qty_recd"], false).
- hidden('item_code'.$n, $myrow["item_code"], false).
- hidden('item_description'.$n, $myrow["description"], false).
- hidden('prev_quantity_inv'.$n, $myrow['quantity_inv'], false).
- hidden('order_price'.$n, $myrow['unit_price'], false).
- hidden('std_cost_unit'.$n, $myrow['std_cost_unit'], false).
- hidden('po_detail_item'.$n, $myrow['po_detail_item'], false));
- label_cell(get_trans_view_str(systypes::po(), $myrow["purch_order_no"]));
+ label_cell(get_trans_view_str(ST_SUPPRECEIVE, $myrow["grn_batch_id"]), "nowrap align='right'");
+ hidden('qty_recd'.$n, $myrow["qty_recd"]);
+ hidden('item_code'.$n, $myrow["item_code"]);
+ hidden('item_description'.$n, $myrow["description"]);
+ hidden('prev_quantity_inv'.$n, $myrow['quantity_inv']);
+ hidden('order_price'.$n, $myrow['unit_price']);
+ hidden('std_cost_unit'.$n, $myrow['std_cost_unit']);
+ hidden('po_detail_item'.$n, $myrow['po_detail_item']);
+ label_cell(get_trans_view_str(ST_PURCHORDER, $myrow["purch_order_no"]), "nowrap align='right'");
label_cell($myrow["item_code"]);
label_cell($myrow["description"]);
label_cell(sql2date($myrow["delivery_date"]));
$dec = get_qty_dec($myrow["item_code"]);
qty_cell($myrow["qty_recd"], false, $dec);
qty_cell($myrow["quantity_inv"], false, $dec);
- if ($supp_trans->is_invoice)
+ if ($supp_trans->trans_type == ST_SUPPINVOICE)
qty_cells(null, 'this_quantity_inv'.$n, number_format2($myrow["qty_recd"] - $myrow["quantity_inv"], $dec),
null, null, $dec);
- else
+ else
qty_cells(null, 'This_QuantityCredited'.$n, number_format2(max($myrow["quantity_inv"], 0), $dec),
null, null, $dec);
- amount_cells(null, 'ChgPrice'.$n, price_format($myrow["unit_price"]));
- if ($supp_trans->is_invoice)
+ $dec2 = 0;
+ if ($supp_trans->trans_type == ST_SUPPINVOICE)
+ {
+ amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["unit_price"], $dec2), null, null, $dec2);
amount_cell(round2($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec()));
- else
- amount_cell(round2($myrow["unit_price"] * max($myrow['quantity_inv'], 0), user_price_dec()));
- if ($supp_trans->is_invoice)
+ }
+ else
+ {
+ amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["act_price"], $dec2), null, null, $dec2);
+ amount_cell(round2($myrow["act_price"] * max($myrow['quantity_inv'], 0), user_price_dec()));
+ }
+ if ($supp_trans->trans_type == ST_SUPPINVOICE)
submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Invoice"), true);
else
submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Credit Note"), true);
- if ($supp_trans->is_invoice && $_SESSION["wa_current_user"]->access == 2) // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
+ if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE')) { // Added 2008-10-18 by Joe Hunt. Special access rights needed.
submit_cells('void_item_id'.$n, _("Remove"), '', _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"), true);
+ submit_js_confirm('void_item_id'.$n,
+ 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 ?'), $n));
+ }
end_row();
}
}
function display_grn_items(&$supp_trans, $mode=0)
{
- global $table_style, $path_to_root;
+ global $path_to_root;
$ret = true;
// if displaying in form, and no items, exit
if (($mode == 2 || $mode == 3) && count($supp_trans->grn_items) == 0)
return 0;
- start_outer_table("width=95%");
+ start_outer_table("style='border:1px solid #cccccc;' width='95%'");
$heading2 = "";
if ($mode == 1)
{
- if ($supp_trans->is_invoice)
+ if ($supp_trans->trans_type == ST_SUPPINVOICE)
{
$heading = _("Items Received Yet to be Invoiced");
- if ($_SESSION["wa_current_user"]->access == 2) // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
+ if ($_SESSION["wa_current_user"]->can_access('SA_GRNDELETE')) // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
$heading2 = _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!");
}
else
}
else
{
- if ($supp_trans->is_invoice)
+ if ($supp_trans->trans_type == ST_SUPPINVOICE)
$heading = _("Received Items Charged on this Invoice");
else
$heading = _("Received Items Credited on this Note");
- }
-
- start_outer_table("width=100%");
+ }
display_heading($heading);
if ($mode == 1)
{
- if (!$supp_trans->is_invoice && !isset($_POST['invoice_no']))
+ if ($supp_trans->trans_type == ST_SUPPCREDIT)
{
echo "</td>";
- date_cells(_("Received between"), 'receive_begin', "", null, -30);
- date_cells(_("and"), 'receive_end', '', null, 1);
+ date_cells(_("Received between"), 'receive_begin', "", null,
+ -user_transaction_days(), 0, 0, "valign=middle");
+ date_cells(_("and"), 'receive_end', '', null, 1, 0, 0, "valign=middle");
submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
echo "<td>";
- }
-
+ }
+
if ($heading2 != "")
{
- //br();
display_note($heading2, 0, 0, "class='overduefg'");
- }
- echo "</td><td width=10% align='right'>";
+ }
+ echo "</td><td width='10%' align='right'>";
submit('InvGRNAll', _("Add All Items"), true, false,true);
- }
+ }
end_outer_table(0, false);
div_start('grn_items');
- start_table("$table_style width=100%");
+ start_table(TABLESTYLE, "width='95%'");
if ($mode == 1)
{
- $th = array(_("Delivery"), _("Sequence #"), _("P.O."), _("Item"), _("Description"),
+ $th = array(_("Delivery"), _("P.O."), _("Item"), _("Description"),
_("Received On"), _("Quantity Received"), _("Quantity Invoiced"),
- _("Qty Yet To Invoice"), _("Order Price"), _("Total"), "");
- if ($supp_trans->is_invoice && $_SESSION["wa_current_user"]->access == 2) // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
+ _("Qty Yet To Invoice"), $supp_trans->tax_included ? _("Price after Tax") : _("Price before Tax"),
+ _("Total"), "");
+ if (($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
$th[] = "";
- if (!$supp_trans->is_invoice)
+ if ($supp_trans->trans_type == ST_SUPPCREDIT)
{
- $th[8] = _("Qty Yet To Credit");
+ $th[7] = _("Qty Yet To Credit");
}
}
else
alt_table_row_color($k);
$grn_batch = get_grn_batch_from_item($entered_grn->id);
- label_cell(get_trans_view_str(25,$grn_batch));
+ label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch));
if ($mode == 1)
{
- label_cell($entered_grn->id);
- label_cell(""); // PO
+// label_cell($entered_grn->id);
+ $row = get_grn_batch($grn_batch);
+ label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"])); // PO
}
label_cell($entered_grn->item_code);
label_cell($entered_grn->item_description);
$dec = get_qty_dec($entered_grn->item_code);
if ($mode == 1)
{
- label_cell("");
- qty_cell($entered_grn->qty_recd, false, $dec);
+ label_cell(sql2date($row['delivery_date']));
+ qty_cell($entered_grn->qty_recd, false, $dec);
qty_cell($entered_grn->prev_quantity_inv, false, $dec);
}
qty_cell(abs($entered_grn->this_quantity_inv), true, $dec);
- amount_cell($entered_grn->chg_price);
+ amount_decimal_cell($entered_grn->chg_price);
amount_cell( round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv), user_price_dec()), true);
if ($mode == 1)
{
delete_button_cell("Delete" . $entered_grn->id, _("Edit"), _('Edit document line'));
- if ($supp_trans->is_invoice && $_SESSION["wa_current_user"]->access == 2)
+ if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))
label_cell("");
}
end_row();
if ($mode == 1)
{
$ret = display_grn_items_for_selection($supp_trans, $k);
- $colspan = 10;
+ $colspan = 9;
}
else
$colspan = 5;
label_row(_("Total"), price_format($total_grn_value),
"colspan=$colspan align=right", "nowrap align=right");
- end_table();
if (!$ret)
{
- if ($supp_trans->is_invoice)
- display_note(_("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 1);
+ start_row();
+ echo "<td colspan=".($colspan + 1).">";
+ if ($supp_trans->trans_type == ST_SUPPINVOICE)
+ display_note(_("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 0);
else
{
display_note(_("There are no received items for the selected supplier that have been invoiced."));
- display_note(_("Credits can only be applied to invoiced items."), 0, 1);
+ display_note(_("Credits can only be applied to invoiced items."), 0, 0);
}
+ echo "</td>";
+ end_row();
}
+ end_table(1);
div_end();
- end_outer_table(0, false); // outertable
return $total_grn_value;
}
//--------------------------------------------------------------------------------------------------
-function get_duedate_from_terms(&$supp_trans)
+function get_duedate_from_terms(&$trans)
{
- if (!is_date($supp_trans->tran_date))
+ $date = get_class($trans) == 'purch_order' ? $trans->orig_order_date : $trans->tran_date;
+
+ if (!is_date($date))
{
- $supp_trans->tran_date = Today();
+ $date = Today();
}
- if (substr( $supp_trans->terms, 0, 1) == "1")
+ if ($trans->terms['day_in_following_month'])
{ /*Its a day in the following month when due */
- $supp_trans->due_date = add_days(end_month($supp_trans->tran_date), (int) substr( $supp_trans->terms,1));
+ $trans->due_date =
+ add_days(end_month($date), $trans->terms["day_in_following_month"]);
}
else
{ /*Use the Days Before Due to add to the invoice date */
- $supp_trans->due_date = add_days($supp_trans->tran_date, (int) substr( $supp_trans->terms,1));
+ $trans->due_date = add_days($date, $trans->terms["days_before_due"]);
}
}
//--------------------------------------------------------------------------------------------------
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff