Changed license type to GPLv3 in top of files
[fa-stable.git] / purchasing / includes / ui / invoice_ui.inc
index 7b0968d9581335b7d28f7d2439d20bee88236fb1..14d0288985ac22bb73496c1c72a30b5d6e05167f 100644 (file)
@@ -1,13 +1,13 @@
 <?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 
-       of the License, or (at your option) any later version.
+       Released under the terms of the GNU General Public License, GPL, 
+       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>.
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
 //--------------------------------------------------------------------------------------------------
 
@@ -36,7 +36,7 @@ function copy_to_trans(&$supp_trans)
        {
                foreach ( $supp_trans->grn_items as $grn)
                {
-                       $supp_trans->ov_amount += round(($grn->this_quantity_inv * $grn->chg_price),
+                       $supp_trans->ov_amount += round2(($grn->this_quantity_inv * $grn->chg_price),
                          user_price_dec());
                }
        }
@@ -63,11 +63,20 @@ function invoice_header(&$supp_trans)
 
        table_section(1);
 
-    if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
-       $_POST['supplier_id'] = get_global_supplier();
-
-       supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
+       if (isset($_POST['invoice_no']))
+       {
+               $trans = get_supp_trans($_POST['invoice_no'], 20);
+               $_POST['supplier_id'] = $trans['supplier_id'];
+               $supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
+               label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
+       }       
+       else
+       {
+       if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
+               $_POST['supplier_id'] = get_global_supplier();
 
+               supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
+       }
        if ($supp_trans->supplier_id != $_POST['supplier_id'])
        {
                // supplier has changed
@@ -83,7 +92,12 @@ function invoice_header(&$supp_trans)
     else
        ref_row(_("Reference:"), 'reference', '', references::get_next(21));
 
-       text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
+       if (isset($_POST['invoice_no']))
+       {
+               label_row(_("Supplier's Ref.:"), $_POST['invoice_no'].hidden('invoice_no', $_POST['invoice_no'], false).hidden('supp_reference', $_POST['invoice_no'], false));
+       }       
+       else
+               text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
 
        table_section(2, "33%");
 
@@ -114,7 +128,7 @@ function invoice_header(&$supp_trans)
 
        label_row(_("Tax Group:"), $supp_trans->tax_description);
 
-       end_outer_table();
+       end_outer_table(1);
 }
 
 //--------------------------------------------------------------------------------------------------
@@ -154,7 +168,7 @@ function display_gl_controls(&$supp_trans, $k)
        $_POST['gl_code'] = $accs['purchase_account'];
 
        alt_table_row_color($k);
-       gl_all_accounts_list('gl_code', null, true, false, true);
+       gl_all_accounts_list('gl_code', null, true, true);
        $dim = get_company_pref('use_dimension');
        if ($dim >= 1)
                dimensions_list_cells(null, 'dimension_id', null, true, " ", false, 1);
@@ -181,7 +195,7 @@ function display_gl_controls(&$supp_trans, $k)
 
 function display_gl_items(&$supp_trans, $mode=0)
 {
-       global $table_style, $path_to_root;
+       global $table_style, $path_to_root, $Ajax;
 
     // if displaying in form, and no items, exit
     if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
@@ -194,8 +208,35 @@ function display_gl_items(&$supp_trans, $mode=0)
        else
                $heading = _("GL Items for this Credit Note");
 
+       start_outer_table("width=100%");
+
+       if ($mode == 1)
+       {
+               $qes = has_quick_entries(QE_SUPPINV);
+               if ($qes !== false)
+               {
+                       echo "<div style='float:right;'>";
+                       echo _("Quick Entry:")."&nbsp;"; 
+                       quick_entries_list('qid', null, QE_SUPPINV, true);
+                       $qid = get_quick_entry(get_post('qid'));
+                       if (list_updated('qid')) {
+                               unset($_POST['totamount']); // enable default
+                               $Ajax->activate('totamount');
+                       }
+                       echo "&nbsp;".$qid['base_desc'].":"."&nbsp;";
+
+                       $amount = input_num('totamount', $qid['base_amount']);
+                       $dec = user_price_dec();
+                       echo "<input class='amount' type='text' name='totamount' size='7' maxlength='12' dec='$dec' value='$amount'>&nbsp;";
+                       submit('go', _("Go"), true, false, true);
+                       echo "</div>";
+
+               }       
+       }
        display_heading($heading);
 
+       end_outer_table(0, false);
+
        vertical_space(); // ouer table
 
        div_start('gl_items');
@@ -280,9 +321,15 @@ function display_grn_items_for_selection(&$supp_trans, $k)
 
        if ($supp_trans->is_invoice)
                $result = get_grn_items(0, $supp_trans->supplier_id, true);
-       else    
-               $result = get_grn_items(0, $supp_trans->supplier_id, false, true);
-
+       else
+       {
+               if (isset($_POST['receive_begin']) && isset($_POST['receive_end']))
+                       $result = get_grn_items(0, $supp_trans->supplier_id, false, true, 0, $_POST['receive_begin'], $_POST['receive_end']);
+               else if (isset($_POST['invoice_no']))
+                       $result = get_grn_items(0, $supp_trans->supplier_id, false, true, $_POST['invoice_no']);
+               else    
+                       $result = get_grn_items(0, $supp_trans->supplier_id, false, true);
+       }
     if (db_num_rows($result) == 0)
     {
        return false;
@@ -331,9 +378,9 @@ function display_grn_items_for_selection(&$supp_trans, $k)
                        null, null, $dec);
             amount_cells(null, 'ChgPrice'.$n, price_format($myrow["unit_price"]));
             if ($supp_trans->is_invoice)
-               amount_cell(round($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec()));
+               amount_cell(round2($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec()));
             else       
-               amount_cell(round($myrow["unit_price"] * max($myrow['quantity_inv'], 0), user_price_dec()));
+               amount_cell(round2($myrow["unit_price"] * max($myrow['quantity_inv'], 0), user_price_dec()));
             if ($supp_trans->is_invoice)       
                        submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Invoice"), true);
                else    
@@ -390,9 +437,22 @@ function display_grn_items(&$supp_trans, $mode=0)
 
        if ($mode == 1)
        {
+               if (!$supp_trans->is_invoice && !isset($_POST['invoice_no']))
+               {
+                       echo "</td>";
+                       date_cells(_("Received between"), 'receive_begin', "", null, -30);
+                       date_cells(_("and"), 'receive_end', '', null, 1);
+                       submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
+                       echo "<td>";
+               }       
+                       
                if ($heading2 != "")
-                       display_note($heading2."</td>", 0, 0, "class='overduefg'");
-               submit_cells('InvGRNAll', _("Add All Items"), "align=right",false,true);
+               {
+                       //br();
+                       display_note($heading2, 0, 0, "class='overduefg'");
+               }       
+               echo "</td><td width=10% align='right'>";
+               submit('InvGRNAll', _("Add All Items"), true, false,true);
        }       
 
        end_outer_table(0, false);
@@ -445,7 +505,7 @@ function display_grn_items(&$supp_trans, $mode=0)
             }
                        qty_cell(abs($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()), true);
+                       amount_cell( round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv), user_price_dec()), true);
 
                        if ($mode == 1)
                        {
@@ -455,7 +515,7 @@ function display_grn_items(&$supp_trans, $mode=0)
                        }       
                        end_row();
 
-               $total_grn_value += round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv),
+               $total_grn_value += round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv),
                           user_price_dec());
 
                $i++;