$supp_trans->clear_items();
read_supplier_details_to_trans($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:"), $supp_trans->terms['description']);
+ date_row(_("Due Date") . ":", 'due_date');
+
if (get_company_pref('use_dimension'))
dimensions_list_row(_('Dimension').':', 'dimension', null, true, _('Default'), false, 1);
set_global_supplier($_POST['supplier_id']);
- $supplier_currency = get_supplier_currency($supp_trans->supplier_id);
-
$company_currency = get_company_currency();
- if ($supplier_currency != $company_currency)
+ if ($supp_trans->currency != $company_currency)
{
- label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
- exchange_rate_display($company_currency, $supplier_currency, $_POST['tran_date']);
+ label_row(_("Supplier's Currency:"), "<b>" . $supp_trans->currency . "</b>");
+ exchange_rate_display($company_currency, $supp_trans->currency, $_POST['tran_date']);
}
label_row(_("Tax Group:"), $supp_trans->tax_description);
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);
$accs['purchase_account'] : get_company_pref('default_cogs_act');
alt_table_row_color($k);
- echo gl_all_accounts_list('gl_code', null, true, true);
+ echo gl_all_accounts_list('gl_code', null, false, true);
$dim = get_company_pref('use_dimension');
if ($dim >= 1)
dimensions_list_cells(null, 'dimension_id', null, true, " ", false, 1);
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, $myrow['unit_price']);
- hidden('std_cost_unit'.$n, $myrow['std_cost_unit']);
- hidden('po_detail_item'.$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($myrow["description"]);
submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Invoice"), true);
else
submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Credit Note"), true);
- if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE')) { // Added 2008-10-18 by Joe Hunt. Special access rights needed.
- submit_cells('void_item_id'.$n, _("Remove"), '', _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"), true);
- submit_js_confirm('void_item_id'.$n,
- sprintf(_('You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?'), $n));
- }
end_row();
}
}
if ($mode == 1)
{
if ($supp_trans->trans_type == ST_SUPPINVOICE)
- {
$heading = _("Items Received Yet to be Invoiced");
- if ($_SESSION["wa_current_user"]->can_access('SA_GRNDELETE')) // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
- $heading2 = _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!");
- }
else
$heading = _("Delivery Item Selected For Adding To A Supplier Credit Note");
}
_("Received On"), _("Quantity Received"), _("Quantity Invoiced"),
_("Qty Yet To Invoice"), $supp_trans->tax_included ? _("Price after Tax") : _("Price before Tax"),
_("Total"), "");
- if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE')) // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
- $th[] = "";
if ($supp_trans->trans_type == ST_SUPPCREDIT)
{
$th[7] = _("Qty Yet To Credit");
alt_table_row_color($k);
$grn_batch = get_grn_batch_from_item($entered_grn->id);
- label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch));
+ label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch), "nowrap align='right'");
if ($mode == 1)
{
// label_cell($entered_grn->id);
$row = get_grn_batch($grn_batch);
- label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"])); // PO
+ label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"]), "nowrap align='right'"); // PO
}
label_cell($entered_grn->item_code);
label_cell($entered_grn->item_description);
if ($mode == 1)
{
delete_button_cell("Delete" . $entered_grn->id, _("Edit"), _('Edit document line'));
- if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))
- label_cell("");
}
end_row();
return $total_grn_value;
}
-
-//--------------------------------------------------------------------------------------------------
-function get_duedate_from_terms(&$trans)
-{
- $date = get_class($trans) == 'purch_order' ? $trans->orig_order_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"]);
- }
-}
-
-//--------------------------------------------------------------------------------------------------
-