Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it...

[fa-stable.git] / purchasing / includes / ui / invoice_ui.inc

diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc
index da5c2ecd90d520db4dd11668a8bf27870d3f37e4..196db747f322249719b6716d1cfd413a82d9e63e 100644 (file)
--- a/purchasing/includes/ui/invoice_ui.inc
+++ b/purchasing/includes/ui/invoice_ui.inc
@@ -59,7 +59,7 @@ function invoice_header(&$supp_trans)
 
        supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
 
-       if ($supp_trans->supplier_id != $_POST['supplier_id']) 
+       if ($supp_trans->supplier_id != $_POST['supplier_id'])
        {
                // supplier has changed
                // delete all the order items - drastic but necessary because of
@@ -131,7 +131,7 @@ function invoice_totals(&$supp_trans)
        if ($supp_trans->is_invoice)
        label_row(_("Invoice Total:"), $display_total, "align=right", "align=right");
     else
-               label_row("<font color=red>" . _("Credit Note Total:") . "</font>", 
+               label_row("<font color=red>" . _("Credit Note Total:") . "</font>",
                        "<font color=red><b>$display_total</b></font>", "align=right", "nowrap align=right");
 
     end_table();
@@ -176,16 +176,18 @@ function display_gl_items(&$supp_trans, $mode=0)
 
        echo "<table width=100%>";
        echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
-       if ($mode == 0) 
+       if ($mode == 0)
        {
-       submit_cells('InvGL', _("Edit"), "align=right");
+       submit_cells('InvGL', _("Edit"), "align=right",
+                       _('Moves to additional costs posting page'), true);
        }
        echo "</tr></table>";
 
        echo "</td></tr><tr><td>"; // ouer table
 
+       div_start('gl_items');
        echo "<table width=100% $table_style>";
-       
+
        $dim = get_company_pref('use_dimension');
        if ($dim == 2)
        $th = array(_("Account"), _("Name"), _("Dimension")." 1", _("Dimension")." 2", _("Amount"), _("Memo"));
@@ -211,7 +213,7 @@ function display_gl_items(&$supp_trans, $mode=0)
 
                        label_cell($entered_gl_code->gl_code);
                        label_cell($entered_gl_code->gl_act_name);
-               
+
                        if ($dim >= 1)
                                label_cell(get_dimension_string($entered_gl_code->gl_dim, true));
                        if ($dim > 1)
@@ -221,7 +223,8 @@ function display_gl_items(&$supp_trans, $mode=0)
                        label_cell($entered_gl_code->memo_);
 
                        if ($mode == 1)
-                               delete_link_cell(SID . "Delete=" . $entered_gl_code->Counter);
+                               edit_button_cell("Delete" . $entered_gl_code->Counter, _("Delete"),
+                                         _('Remove line from document'));
 
                        end_row();
 
@@ -230,22 +233,22 @@ function display_gl_items(&$supp_trans, $mode=0)
                        $i++;
                        if ($i > 15)
                        {
-                               $i = 0; 
-                               table_header($th); 
+                               $i = 0;
+                               table_header($th);
                        }
                }
 
        }
        $colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
-       label_row(_("Total"), price_format($total_gl_value), 
+       label_row(_("Total"), price_format($total_gl_value),
                "colspan=".$colspan." align=right", "nowrap align=right");
 
        echo "</table>";
+       div_end();
 
     echo "</td></tr>";
-    
-    end_table(); // outertable
 
+    end_table(); // outertable
        return $total_gl_value;
 }
 
@@ -281,17 +284,18 @@ function display_grn_items(&$supp_trans, $mode=0)
                $heading = _("Received Items Charged on this Invoice");
        else
                $heading = _("Received Items Credited on this Note");
-
        echo "<table width=100% >";
        echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
-       if ($mode == 0) 
+       if ($mode == 0)
        {
-               submit_cells('InvGRN', _("Edit"), "align=right");
+               submit_cells('InvGRN', _("Edit"), "align=right",
+                       _('Moves to GRN selection page'), true);
        }
        echo "</tr></table>";
 
        echo "</td></tr><tr><td>"; // outer table
 
+  div_start('grn_items');
        echo "<table width=100% $table_style>";
        $th = array(_("Delivery Sequence #"), _("Item"), _("Description"),
                _("Quantity"), _("Price"), _("Line Value"));
@@ -311,12 +315,13 @@ function display_grn_items(&$supp_trans, $mode=0)
                label_cell(get_trans_view_str(25,$entered_grn->id));
                        label_cell($entered_grn->item_code);
                        label_cell($entered_grn->item_description);
-                       qty_cell(abs($entered_grn->this_quantity_inv));
+                       qty_cell(abs($entered_grn->this_quantity_inv), false, get_qty_dec($entered_grn->item_code));
                        amount_cell($entered_grn->chg_price);
                        amount_cell( round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv)), user_price_dec());
 
                        if ($mode == 1)
-                               delete_link_cell(SID . "Delete=" . $entered_grn->id);
+                               edit_button_cell("Delete" . $entered_grn->id, _("Delete"),
+                                         _('Remove item from document'));
 
                        end_row();
 
@@ -335,26 +340,25 @@ function display_grn_items(&$supp_trans, $mode=0)
        label_row(_("Total"), price_format($total_grn_value),
                "colspan=5 align=right", "nowrap align=right");
     echo "</table>";
-
+    div_end();
     echo "</td></tr>";
-    
-    end_table(); // outertable
 
+    end_table(); // outertable
        return $total_grn_value;
 }
 
 //--------------------------------------------------------------------------------------------------
 function get_duedate_from_terms(&$supp_trans)
 {
-       if (!is_date($supp_trans->tran_date)) 
+       if (!is_date($supp_trans->tran_date))
        {
                $supp_trans->tran_date = Today();
        }
-       if (substr( $supp_trans->terms, 0, 1) == "1") 
+       if (substr( $supp_trans->terms, 0, 1) == "1")
        { /*Its a day in the following month when due */
                $supp_trans->due_date = add_days(end_month($supp_trans->tran_date), (int) substr( $supp_trans->terms,1));
-       } 
-       else 
+       }
+       else
        { /*Use the Days Before Due to add to the invoice date */
                $supp_trans->due_date = add_days($supp_trans->tran_date, (int) substr( $supp_trans->terms,1));
        }