copy_from_trans($supp_trans);
}
- ref_row(_("Reference:"), 'reference', '', $Refs->get_next($supp_trans->trans_type));
+ date_row(_("Date") . ":", 'tran_date', '', true, 0, 0, 0, "", true);
+
+ ref_row(_("Reference:"), 'reference', '', $Refs->get_next($supp_trans->trans_type, null,
+ array('supplier' => get_post('supplier_id'), 'date' => get_post('tran_date'))), false, $supp_trans->trans_type);
if ($supp_trans->trans_type == ST_SUPPCREDIT)
{
table_section(2, "33%");
- date_row(_("Date") . ":", 'tran_date', '', true, 0, 0, 0, "", true);
if (isset($_POST['_tran_date_changed'])) {
$Ajax->activate('_ex_rate');
$supp_trans->tran_date = $_POST['tran_date'];
$n = $myrow["id"];
label_cell(get_trans_view_str(ST_SUPPRECEIVE, $myrow["grn_batch_id"]));
- label_cell($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, $myrow['po_detail_item'], false));
+ hidden('qty_recd'.$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(ST_PURCHORDER, $myrow["purch_order_no"]));
label_cell($myrow["item_code"]);
label_cell($myrow["description"]);
start_table(TABLESTYLE, "width='95%'");
if ($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"), "");
$th[] = "";
if ($supp_trans->trans_type == ST_SUPPCREDIT)
{
- $th[8] = _("Qty Yet To Credit");
+ $th[7] = _("Qty Yet To Credit");
}
}
else
label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch));
if ($mode == 1)
{
- label_cell($entered_grn->id);
+// label_cell($entered_grn->id);
$row = get_grn_batch($grn_batch);
label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"])); // PO
}