// When there is no exrate for today,
// gets it form ECB and stores in local database.
//
-function exchange_rate_display($from_currency, $to_currency, $date_, $force_edit=false)
+function exchange_rate_display($from_currency=null, $to_currency=null, $date_, $force_edit=false)
{
global $Ajax, $SysPrefs;
$rate = input_num('_ex_rate');
if (check_ui_refresh() || !$rate) { // readonly or ui context changed
$comp_currency = get_company_currency();
+
+ if (!isset($from_currency))
+ $from_currency = $comp_currency;
+ if (!isset($to_currency))
+ $to_currency = $comp_currency;
+
if ($from_currency == $comp_currency)
$currency = $to_currency;
else
label_cell(sql2date($alloc_row['tran_date']));
$alloc_row['Total'] = round2($alloc_row['Total'], user_price_dec());
$alloc_row['amt'] = round2($alloc_row['amt'], user_price_dec());
- if ($alloc_row['type'] == ST_SUPPAYMENT || $alloc_row['type'] == ST_BANKPAYMENT || $alloc_row['type'] == ST_SUPPCREDIT)
- $alloc_row['Total'] = -$alloc_row['Total'];
- amount_cell($alloc_row['Total']);
- amount_cell($alloc_row['Total'] - $alloc_row['alloc']);
+ amount_cell(abs($alloc_row['Total']));
+ amount_cell(abs($alloc_row['Total']) - $alloc_row['alloc']);
amount_cell($alloc_row['amt']);
end_row();
switch ($person_type)
{
case PT_CUSTOMER :
- $alloc_result = get_allocatable_to_cust_transactions($person_id, $type_no, $type);
+ $alloc_result = get_allocatable_to_cust_transactions(0, $type_no, $type);
display_allocations($alloc_result, $total, _("Allocations"));
return;
case PT_SUPPLIER :
- $alloc_result = get_allocatable_to_supp_transactions($person_id, $type_no, $type);
+ $alloc_result = get_allocatable_to_supp_transactions(0, $type_no, $type);
display_allocations($alloc_result, $total, _("Allocations"));
return;
}
ST_SUPPCREDIT => "/purchasing/supplier_credit.php?ModifyCredit=%d",
// 21=> Supplier Credit Note,
// 22=> Supplier Payment,
-// 25=> Purchase Order Delivery,
+ ST_SUPPRECEIVE => "/purchasing/po_receive_items.php?ModifyGRN=%d",
ST_PURCHORDER => "/purchasing/po_entry_items.php?ModifyOrderNumber=%d",
// 28=> Work Order Issue,
// 29=> Work Order Production",