supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
- if ($supp_trans->supplier_id != $_POST['supplier_id'])
+ if ($supp_trans->supplier_id != $_POST['supplier_id'])
{
// supplier has changed
// delete all the order items - drastic but necessary because of
if ($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();
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");
}
echo "</td></tr><tr><td>"; // ouer table
echo "<table width=100% $table_style>";
-
+
$dim = get_company_pref('use_dimension');
if ($dim == 2)
$th = array(_("Account"), _("Name"), _("Dimension")." 1", _("Dimension")." 2", _("Amount"), _("Memo"));
label_cell($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)
$i++;
if ($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>";
echo "</td></tr>";
-
+
end_table(); // outertable
return $total_gl_value;
echo "<table width=100% >";
echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
- if ($mode == 0)
+ if ($mode == 0)
{
submit_cells('InvGRN', _("Edit"), "align=right");
}
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());
echo "</table>";
echo "</td></tr>";
-
+
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));
}