text_row_ex($payment ?_("To the Order of:"):_("Name:"),
'person_id', 40, 50);
break;
- case payment_person_types::WorkOrder() :
- workorders_list_row(_("Work Order:"), 'person_id', null);
- break;
+ //case payment_person_types::WorkOrder() :
+ // workorders_list_row(_("Work Order:"), 'person_id', null);
+ // break;
case payment_person_types::supplier() :
supplier_list_row(_("Supplier:"), 'person_id', null, false, true);
break;
$k = 0; //row colour counter
$id = find_submit('Edit');
- foreach ($order->gl_items as $item)
+ foreach ($order->gl_items as $line => $item)
{
- if ($id != $item->index)
+ if ($id != $line)
{
alt_table_row_color($k);
amount_cell($item->amount);
label_cell($item->reference);
- edit_button_cell("Edit$item->index", _("Edit"),
+ edit_button_cell("Edit$line", _("Edit"),
_('Edit document line'));
- delete_button_cell("Delete$item->index", _("Delete"),
+ delete_button_cell("Delete$line", _("Delete"),
_('Remove line from document'));
end_row();
}
else
{
- gl_edit_item_controls($order, $dim, $item->index);
+ gl_edit_item_controls($order, $dim, $line);
}
}
gl_edit_item_controls($order, $dim);
if ($order->count_gl_items())
- label_row(_("Total"), number_format2(abs($order->gl_items_total()), user_price_dec()),"colspan=" . $colspan . " align=right", "align=right");
+ label_row(_("Total"), number_format2(abs($order->gl_items_total()), user_price_dec()),"colspan=" . $colspan . " align=right", "align=right",3);
end_table();
div_end();
$_POST['description'] = $item->description;
$_POST['LineMemo'] = $item->reference;
- hidden('Index', $item->index);
+ hidden('Index', $id);
hidden('code_id', $item->code_id);
label_cell($_POST['code_id']);
label_cell($item->description);
$acc = get_supplier_accounts($_POST['person_id']);
$_POST['code_id'] = $acc['payable_account'];
}
- elseif ($_POST['PayType'] == payment_person_types::WorkOrder())
- $_POST['code_id'] = get_company_pref('default_assembly_act');
+ //elseif ($_POST['PayType'] == payment_person_types::WorkOrder())
+ // $_POST['code_id'] = get_company_pref('default_assembly_act');
else {
$_POST['code_id'] =
get_company_pref($payment ? 'default_cogs_act':'default_inv_sales_act');