$supp_trans->clear_items();
read_supplier_details_to_trans($supp_trans, $_POST['supplier_id']);
copy_from_trans($supp_trans);
+ $supp_trans->due_date = get_payment_due_date($supp_trans->terms, $supp_trans->tran_date);
+ $_POST['due_date'] = $supp_trans->due_date;
+ $Ajax->activate('due_date');
}
date_row(_("Date") . ":", 'tran_date', '', true, 0, 0, 0, "", true);
if (isset($_POST['_tran_date_changed'])) {
$Ajax->activate('_ex_rate');
$supp_trans->tran_date = $_POST['tran_date'];
- get_duedate_from_terms($supp_trans);
+ $supp_trans->due_date = get_payment_due_date($supp_trans->terms, $supp_trans->tran_date);
$_POST['due_date'] = $supp_trans->due_date;
$Ajax->activate('due_date');
}
- date_row(_("Due Date") . ":", 'due_date');
-
label_row(_("Terms:"), $supp_trans->terms['description']);
+ date_row(_("Due Date") . ":", 'due_date');
+
if (get_company_pref('use_dimension'))
dimensions_list_row(_('Dimension').':', 'dimension', null, true, _('Default'), false, 1);
start_table(TABLESTYLE, "width='95%'");
label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
- $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
+ $taxes = $supp_trans->get_taxes();
$tax_total = display_edit_tax_items($taxes, $colspan, $supp_trans->tax_included, 0, true);
$display_total = price_format($supp_trans->ov_amount + $tax_total);
if (count($supp_trans->gl_codes) > 0)
{
- foreach ($supp_trans->gl_codes as $entered_gl_code)
+ foreach ($supp_trans->gl_codes as $n => $entered_gl_code)
{
alt_table_row_color($k);
if ($mode == 1)
{
- delete_button_cell("Delete2" . $entered_gl_code->Counter, _("Delete"),
+ delete_button_cell("Delete2" . $n, _("Delete"),
_('Remove line from document'));
- edit_button_cell("Edit" . $entered_gl_code->Counter, _("Edit"),
+ edit_button_cell("Edit" . $n, _("Edit"),
_('Edit line from document'));
}
end_row();
$n = $myrow["id"];
label_cell(get_trans_view_str(ST_SUPPRECEIVE, $myrow["grn_batch_id"]), "nowrap align='right'");
- hidden('qty_recd'.$n, $myrow["qty_recd"]);
- hidden('item_code'.$n, $myrow["item_code"]);
- hidden('item_description'.$n, $myrow["description"]);
- hidden('prev_quantity_inv'.$n, $myrow['quantity_inv']);
- hidden('order_price'.$n, $myrow['unit_price']);
- hidden('po_detail_item'.$n, $myrow['po_detail_item']);
label_cell(get_trans_view_str(ST_PURCHORDER, $myrow["purch_order_no"]), "nowrap align='right'");
label_cell($myrow["item_code"]);
label_cell($myrow["description"]);
return $total_grn_value;
}
-
-//--------------------------------------------------------------------------------------------------
-function get_duedate_from_terms(&$trans)
-{
- $date = $trans->tran_date;
-
- if (!is_date($date))
- {
- $date = Today();
- }
- if ($trans->terms['day_in_following_month'])
- { /*Its a day in the following month when due */
- $trans->due_date =
- add_days(end_month($date), $trans->terms["day_in_following_month"]);
- }
- else
- { /*Use the Days Before Due to add to the invoice date */
- $trans->due_date = add_days($date, $trans->terms["days_before_due"]);
- }
-}
-
-//--------------------------------------------------------------------------------------------------
-