<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ 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/gpl-3.0.html>.
+***********************************************************************/
//--------------------------------------------------------------------------------------------------
function copy_from_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 * $grn->chg_price),
user_price_dec());
}
}
function invoice_header(&$supp_trans)
{
- global $Ajax;
+ global $Ajax, $table_style;
// if vars have been lost, recopy
if (!isset($_POST['tran_date']))
copy_from_trans($supp_trans);
- start_table("width=100%", 5);
- start_row();
- echo"<td>"; // outer
-
- echo "<table width=100%>";
+ start_outer_table("$table_style width=98%", 5);
- if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
- $_POST['supplier_id'] = get_global_supplier();
+ table_section(1);
- 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
else
ref_row(_("Reference:"), 'reference', '', references::get_next(21));
- text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
-
- echo "</table>";
-
- echo "</td><td class='tableseparator'>"; // outer
+ if (isset($_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', $_POST['supp_reference'], 20, 20);
- echo "<table width=100%>";
+ table_section(2, "33%");
date_row(_("Date") . ":", 'tran_date', '', null, 0, 0, 0, "", true);
if (isset($_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(1);
}
//--------------------------------------------------------------------------------------------------
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);
}
//--------------------------------------------------------------------------------------------------
$_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);
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)
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>";
+ start_outer_table("width=100%");
- echo "</td></tr><tr><td>"; // ouer table
+ if ($mode == 1)
+ {
+ $qes = has_quick_entries(QE_SUPPINV);
+ if ($qes !== false)
+ {
+ echo "<div style='float:right;'>";
+ echo _("Quick Entry:")." ";
+ quick_entries_list('qid', null, QE_SUPPINV, true);
+ $qid = get_quick_entry(get_post('qid'));
+ if (list_updated('qid')) {
+ unset($_POST['totamount']); // enable default
+ $Ajax->activate('totamount');
+ }
+ echo " ".$qid['base_desc'].":"." ";
+
+ $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='$amount'> ";
+ submit('go', _("Go"), true, false, true);
+ echo "</div>";
+
+ }
+ }
+ display_heading($heading);
+
+ end_outer_table(0, false);
+
+ 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 ($mode == 1)
{
- edit_button_cell("Delete2" . $entered_gl_code->Counter, _("Delete"),
+ delete_button_cell("Delete2" . $entered_gl_code->Counter, _("Delete"),
_('Remove line from document'));
label_cell("");
}
label_row(_("Total"), price_format($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 $total_gl_value;
}
if ($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;
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'.$n, _("Add"), '', _("Add to Invoice"), true);
else
// if displaying in form, and no items, exit
if (($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>";
+
+ start_outer_table("width=100%");
+
+ display_heading($heading);
+
if ($mode == 1)
{
- submit_cells('InvGRNAll', _("Add All Items"), "align=right",false,true);
+ 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 ($heading2 != "")
{
- echo "</tr><td>";
+ //br();
display_note($heading2, 0, 0, "class='overduefg'");
- echo "</td>\n";
- }
+ }
+ echo "</td><td width=10% 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)
{
$th = array(_("Delivery"), _("Sequence #"), _("P.O."), _("Item"), _("Description"),
}
qty_cell(abs($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)
{
- edit_button_cell("Delete" . $entered_grn->id, _("Edit"), _('Edit document line'));
+ delete_button_cell("Delete" . $entered_grn->id, _("Edit"), _('Edit document line'));
if ($supp_trans->is_invoice && $_SESSION["wa_current_user"]->access == 2)
label_cell("");
}
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++;
$colspan = 5;
label_row(_("Total"), price_format($total_grn_value),
"colspan=$colspan align=right", "nowrap align=right");
- echo "</table>";
+ end_table();
if (!$ret)
{
if ($supp_trans->is_invoice)
}
}
div_end();
- echo "</td></tr>";
- end_table(); // outertable
+ end_outer_table(0, false); // outertable
return $total_grn_value;
}
projects / fa-stable.git / blobdiff