$_POST['supp_reference'] = $supp_trans->supp_reference;
$_POST['reference'] = $supp_trans->reference;
$_POST['supplier_id'] = $supp_trans->supplier_id;
+ $_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->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)
{
$trans = get_supp_trans($_POST['invoice_no'], ST_SUPPINVOICE);
$_POST['supplier_id'] = $trans['supplier_id'];
- $supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
+ $supp = $trans['supplier_name'] . " - " . $trans['curr_code'];
label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
}
else
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);
+ text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 60);
table_section(2, "33%");
if ($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);
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, $colspan, $supp_trans->tax_included);
+ $tax_total = display_edit_tax_items($taxes, $colspan, $supp_trans->tax_included, 0, true);
$display_total = price_format($supp_trans->ov_amount + $tax_total);
function display_grn_items_for_selection(&$supp_trans, $k)
{
+
if ($supp_trans->trans_type == ST_SUPPINVOICE)
$result = get_grn_items(0, $supp_trans->supplier_id, true);
else
alt_table_row_color($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(25, $myrow["grn_batch_id"]).
+ hidden('qty_recd'.$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, $myrow['po_detail_item'], false).
+ hidden('location'.$n, $myrow["loc_code"], false));
label_cell(get_trans_view_str(ST_PURCHORDER, $myrow["purch_order_no"]));
label_cell($myrow["item_code"]);
label_cell($myrow["description"]);
qty_cells(null, 'This_QuantityCredited'.$n, number_format2(max($myrow["quantity_inv"], 0), $dec),
null, null, $dec);
$dec2 = 0;
- amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["unit_price"], $dec2), null, null, $dec2);
if ($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($myrow['quantity_inv'], 0), user_price_dec()));
+ }
+ else
+ {
+ amount_cells(null, 'ChgPrice'.$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'.$n, _("Add"), '', _("Add to Invoice"), true);
else
if (($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 ?'), $n));
+ _('You are about to remove all yet non-invoiced items from selected delivery line. This operation also irreversibly changes related order line. Do you want to continue ?'));
}
end_row();
}
start_table(TABLESTYLE, "width=95%");
if ($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"), $supp_trans->tax_included ? _("Price after Tax") : _("Price before Tax"),
_("Total"), "");
label_cell(get_trans_view_str(ST_SUPPRECEIVE,$grn_batch));
if ($mode == 1)
{
- label_cell($entered_grn->id);
- label_cell(""); // PO
- }
+ $row = get_grn_batch($grn_batch);
+ label_cell($row['purch_order_no']); // PO
+ }
label_cell($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);