<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU Affero General Public License,
+ AGPL, as published by the Free Software Foundation, either version
+ 3 of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+***********************************************************************/
//--------------------------------------------------------------------------------------------------
function copy_from_trans(&$supp_trans)
function invoice_header(&$supp_trans)
{
- global $Ajax;
+ global $Ajax, $table_style;
// if vars have been lost, recopy
if (!isset($_POST['tran_date']))
copy_from_trans($supp_trans);
- start_table("width=100%", 5);
- start_row();
- echo"<td>"; // outer
+ start_outer_table("$table_style width=98%", 5);
- echo "<table width=100%>";
+ table_section(1);
if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
$_POST['supplier_id'] = get_global_supplier();
text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
- echo "</table>";
-
- echo "</td><td class='tableseparator'>"; // outer
-
- echo "<table width=100%>";
+ table_section(2, "33%");
date_row(_("Date") . ":", 'tran_date', '', null, 0, 0, 0, "", true);
if (isset($_POST['_tran_date_changed'])) {
label_row(_("Terms:"), $supp_trans->terms_description);
- echo "</table>";
-
- echo "</td><td class='tableseparator'>"; // outer
-
- echo "<table width=100%>";
+ table_section(3, "33%");
$supplier_currency = get_supplier_currency($supp_trans->supplier_id);
exchange_rate_display($supplier_currency, $company_currency, $_POST['tran_date']);
}
- label_row(_("Tax Group:"), $supp_trans->tax_description);
- echo "</table>";
+ label_row(_("Tax Group:"), $supp_trans->tax_description);
- echo "</td>";
- end_row();
- end_table(); // outer
+ end_outer_table();
}
//--------------------------------------------------------------------------------------------------
$display_total = price_format($supp_trans->ov_amount + $tax_total);
if ($supp_trans->is_invoice)
- label_row(_("Invoice Total:"), $display_total, "align=right", "align=right");
+ label_row(_("Invoice Total:"), $display_total, "align=right style='font-weight:bold;'", "align=right style='font-weight:bold;'");
else
- label_row("<font color=red>" . _("Credit Note Total:") . "</font>",
- "<font color=red><b>$display_total</b></font>", "align=right", "nowrap align=right");
+ label_row(_("Credit Note Total"),
+ $display_total, "align=right style='font-weight:bold;color:red;'", "nowrap align=right style='font-weight:bold;color:red;'");
- end_table();
- br(1);
+ end_table(1);
start_table($table_style2);
textarea_row(_("Memo:"), "Comments", null, 50, 3);
- end_table();
- br(1);
+ end_table(1);
}
//--------------------------------------------------------------------------------------------------
-function display_gl_controls(&$supp_trans)
+function display_gl_controls(&$supp_trans, $k)
{
- global $table_style, $Ajax;
-
- div_start('gl_ctrls'); // 2008-10-18 Joe Hunt Moved up a bit to compute num-rows = 0
+ global $table_style;
$accs = get_supplier_accounts($supp_trans->supplier_id);
$_POST['gl_code'] = $accs['purchase_account'];
- $k = 0;
+
alt_table_row_color($k);
gl_all_accounts_list('gl_code', null, true, false, true);
$dim = get_company_pref('use_dimension');
submit_cells('ClearFields', _("Reset"), "",
_("Clear all GL entry fields"), true);
end_row();
- div_end();
}
// $mode = 0 none at the moment
if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
return 0;
- echo "<br>";
-
- start_table("width=95%");
- echo "<tr><td>"; // outertable
+ start_outer_table("width=95%");
if ($supp_trans->is_invoice)
$heading = _("GL Items for this Invoice");
else
$heading = _("GL Items for this Credit Note");
- echo "<table width=100%>";
- echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
- echo "</tr></table>";
+ display_heading($heading);
- echo "</td></tr><tr><td>"; // ouer table
+ vertical_space(); // ouer table
div_start('gl_items');
- echo "<table width=100% $table_style>";
+ start_table("$table_style width=100%");
$dim = get_company_pref('use_dimension');
if ($dim == 2)
if ($dim > 1)
label_cell(get_dimension_string($entered_gl_code->gl_dim2, true));
- amount_cell($entered_gl_code->amount);
+ amount_cell($entered_gl_code->amount, true);
label_cell($entered_gl_code->memo_);
if ($mode == 1)
{
- edit_button_cell("Delete2" . $entered_gl_code->Counter, _("Delete"),
+ delete_button_cell("Delete2" . $entered_gl_code->Counter, _("Delete"),
_('Remove line from document'));
label_cell("");
}
}
if ($mode == 1)
- display_gl_controls($supp_trans);
+ display_gl_controls($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");
- echo "</table>";
+ end_table();
div_end();
- echo "</td></tr>";
-
- end_table(); // outertable
+ end_outer_table(0, false); // outertable
return $total_gl_value;
}
//--------------//-----------------------------------------------------------------------------------------
-function display_grn_items_for_selection(&$supp_trans)
+function display_grn_items_for_selection(&$supp_trans, $k)
{
global $table_style;
- div_start('grn_table'); // 2008-10-18 Joe Hunt Moved up a bit to compute num-rows = 0
if ($supp_trans->is_invoice)
$result = get_grn_items(0, $supp_trans->supplier_id, true);
else
if (db_num_rows($result) == 0)
{
- 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);
- 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);
- }
- div_end(); // Changed 2008-10-18 Joe Hunt
- return;
+ return false;
}
/*Set up a table to show the outstanding GRN items for selection */
- $k = 0;
-
while ($myrow = db_fetch($result))
{
$grn_already_on_invoice = false;
end_row();
}
}
-
- div_end();
+ return true;
}
//------------------------------------------------------------------------------------
{
global $table_style, $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;
- br(1);
- start_table("width=95%");
- echo "<tr><td>"; // outertable
+
+ start_outer_table("width=95%");
+
$heading2 = "";
if ($mode == 1)
{
else
$heading = _("Received Items Credited on this Note");
}
- echo "<table width=100% >";
- echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
- if ($mode == 1 && $heading2 != "")
+
+ start_outer_table("width=100%");
+
+ display_heading($heading);
+
+ if ($mode == 1)
{
- echo "</tr><td>";
- display_note($heading2, 0, 0, "class='overduefg'");
- echo "</td>\n";
+ if ($heading2 != "")
+ {
+ //br();
+ display_note($heading2, 0, 0, "class='overduefg'");
+ }
+ echo "</td><td align='right'>";
+ submit('InvGRNAll', _("Add All Items"), true, false,true);
}
- echo "</tr></table>";
- echo "</td></tr><tr><td>"; // outer table
+ end_outer_table(0, false);
div_start('grn_items');
- echo "<table width=100% $table_style>";
+ start_table("$table_style width=100%");
if ($mode == 1)
{
$th = array(_("Delivery"), _("Sequence #"), _("P.O."), _("Item"), _("Description"),
qty_cell($entered_grn->qty_recd, false, $dec);
qty_cell($entered_grn->prev_quantity_inv, false, $dec);
}
- qty_cell(abs($entered_grn->this_quantity_inv), false, $dec);
+ qty_cell(abs($entered_grn->this_quantity_inv), true, $dec);
amount_cell($entered_grn->chg_price);
- amount_cell( round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv)), user_price_dec());
+ amount_cell( round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv), user_price_dec()), true);
if ($mode == 1)
{
- edit_button_cell("Delete" . $entered_grn->id, _("Delete"),
- _('Remove item from document'));
+ delete_button_cell("Delete" . $entered_grn->id, _("Edit"), _('Edit document line'));
if ($supp_trans->is_invoice && $_SESSION["wa_current_user"]->access == 2)
label_cell("");
}
}
if ($mode == 1)
{
- display_grn_items_for_selection($supp_trans);
- $colspan = 10;
+ $ret = display_grn_items_for_selection($supp_trans, $k);
+ $colspan = 10;
}
else
$colspan = 5;
label_row(_("Total"), price_format($total_grn_value),
"colspan=$colspan align=right", "nowrap align=right");
- echo "</table>";
+ end_table();
+ if (!$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);
+ 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);
+ }
+ }
div_end();
- echo "</td></tr>";
- end_table(); // outertable
+ end_outer_table(0, false); // outertable
return $total_grn_value;
}
projects / fa-stable.git / blobdiff