<?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
- 3 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>.
***********************************************************************/
//--------------------------------------------------------------------------------------------------
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
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', $_POST['supp_reference'], 20, 20);
table_section(2, "33%");
- date_row(_("Date") . ":", 'tran_date', '', null, 0, 0, 0, "", true);
+ date_row(_("Date") . ":", 'tran_date', '', true, 0, 0, 0, "", true);
if (isset($_POST['_tran_date_changed'])) {
$Ajax->activate('_ex_rate');
$supp_trans->tran_date = $_POST['tran_date'];
label_row(_("Tax Group:"), $supp_trans->tax_description);
- end_outer_table();
+ end_outer_table(1);
}
//--------------------------------------------------------------------------------------------------
function display_gl_items(&$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)
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:")." ";
+ 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');
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;
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->is_invoice && $_SESSION["wa_current_user"]->access == 2) // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
+ if ($supp_trans->is_invoice && $_SESSION["wa_current_user"]->access == 2) { // Added 2008-10-18 by Joe Hunt. Only admins can remove GRNs
submit_cells('void_item_id'.$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 (!$supp_trans->is_invoice && !isset($_POST['invoice_no']))
+ {
+ echo "</td>";
+ date_cells(_("Received between"), 'receive_begin', "", null, -30, 0, 0, "valign=middle");
+ date_cells(_("and"), 'receive_end', '', null, 1, 0, 0, "valign=middle");
+ submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
+ echo "<td>";
+ }
+
if ($heading2 != "")
{
//br();
projects / fa-stable.git / blobdiff