Added missing field for bank charges in bank_trans, rewritten bank transaction views...

[fa-stable.git] / includes / ui / ui_view.inc

diff --git a/includes/ui/ui_view.inc b/includes/ui/ui_view.inc
index 9030ca90c9db22d88a926c111347669bf70b33f0..c12f3e10ec1041a9f1e4d8d224e4b5786adc9a3b 100644 (file)
--- a/includes/ui/ui_view.inc
+++ b/includes/ui/ui_view.inc
@@ -270,7 +270,7 @@ function check_ui_refresh($name=null)
 // When there is no exrate for today, 
 // gets it form ECB and stores in local database.
 //
-function exchange_rate_display($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;
 
@@ -281,6 +281,12 @@ function exchange_rate_display($from_currency, $to_currency, $date_, $force_edit
                $rate = input_num('_ex_rate');
                if (check_ui_refresh() || !$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 = $to_currency;
                        else
@@ -544,7 +550,7 @@ function display_allocations($alloc_result, $total, $title, $show_summary=true)
     start_table(TABLESTYLE, "width='80%'");
 
     $th = array( _("Type"), _("Number"), _("Date"), _("Total Amount"),
-       _("Left to Allocate"), _("This Allocation"));
+       _("Left to Allocate"), _("Discount"), _("This Payment"), _("Allocated"));
        table_header($th);
     $k = $total_allocated = 0;
 
@@ -557,23 +563,23 @@ function display_allocations($alloc_result, $total, $title, $show_summary=true)
        label_cell(sql2date($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['discount']);
+       amount_cell($alloc_row['amt']-$alloc_row['discount']);
        amount_cell($alloc_row['amt']);
        end_row();
 
        $total_allocated += $alloc_row['amt'];
     }
     start_row();
-       label_cell(_("Total Allocated:"), "align=right colspan=5");
+       label_cell(_("Total Allocated:"), "align=right colspan=7");
        amount_cell($total_allocated);
        end_row();
        if ($show_summary)
        {
                start_row();
-           label_cell(_("Left to Allocate:"), "align=right colspan=5");
+           label_cell(_("Left to Allocate:"), "align=right colspan=7");
            $total = round2($total, user_price_dec());
        amount_cell($total - $total_allocated);
        end_row();
@@ -588,11 +594,11 @@ function display_allocations_from($person_type, $person_id, $type, $type_no, $to
        switch ($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;
        }
@@ -1455,6 +1461,14 @@ function changeCCYear(change) {
 function changeCCMonth(change) {
   cC.changeMonth(change);
 }
+window.addEventListener('click', function(e) {
+  if (document.getElementById('CC').contains(e.target)){} else {
+    if (cC.visible()) {
+      cC.hide();
+    }
+  }
+});
+
 document.write(\"<iframe id='CCIframe' src='javascript:false;' frameBorder='0' scrolling='no'></iframe>\");
 document.write(\"<div id='CC'></div>\");";
 
@@ -1489,7 +1503,7 @@ if (!function_exists('_vd'))
 
 function _vl($mixed, $title = '', $exit = false)
 {
-       error_log((!empty($title) ? ($title .':') : '') . var_export($mixed, true));
+       error_log((!empty($title) ? ($title .':') : '') . print_r($mixed, true));
        if ($exit)
                exit;
 }
@@ -1552,7 +1566,7 @@ function trans_editor_link($type, $trans_no)
                ST_SUPPCREDIT =>  "/purchasing/supplier_credit.php?ModifyCredit=%d",
 //   21=> Supplier Credit Note,
 //   22=> Supplier Payment,
-//   25=> Purchase Order Delivery,
+               ST_SUPPRECEIVE => "/purchasing/po_receive_items.php?ModifyGRN=%d",
                ST_PURCHORDER => "/purchasing/po_entry_items.php?ModifyOrderNumber=%d",
 //   28=> Work Order Issue,
 //   29=> Work Order Production",
@@ -1562,7 +1576,7 @@ function trans_editor_link($type, $trans_no)
        //   35=> Cost Update,
        );
 
-       return !isset($editor_url[$type]) ? '' :
+       return !isset($editor_url[$type]) ? '--' :
                (is_closed_trans($type, $trans_no) ? set_icon(ICON_CLOSED, _('Closed')) :
                        pager_link(_("Edit"), sprintf($editor_url[$type], $trans_no, $type), ICON_EDIT));
 }