}
if ($supp_trans->supplier_id != $_POST['supplier_id'])
{
+ copy_to_trans($supp_trans);
// supplier has changed
// delete all the order items - drastic but necessary because of
// change of currency, etc
set_global_supplier($_POST['supplier_id']);
- $supplier_currency = get_supplier_currency($supp_trans->supplier_id);
-
$company_currency = get_company_currency();
- if ($supplier_currency != $company_currency)
+ if ($supp_trans->currency != $company_currency)
{
- label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
- exchange_rate_display($company_currency, $supplier_currency, $_POST['tran_date']);
+ label_row(_("Supplier's Currency:"), "<b>" . $supp_trans->currency . "</b>");
+ exchange_rate_display($company_currency, $supp_trans->currency, $_POST['tran_date']);
}
label_row(_("Tax Group:"), $supp_trans->tax_description);
copy_to_trans($supp_trans);
- $dim = get_company_pref('use_dimension');
- $colspan = ($dim == 2 ? 7 : ($dim == 1 ? 6 : 5));
+ $colspan = 2;
div_start('tax_table');
start_table(TABLESTYLE, "width='95%'");
- label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
+ label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "width=80% colspan=$colspan align=right", "width=10% align=right", 2);
$taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
$tax_total = display_edit_tax_items($taxes, $colspan, $supp_trans->tax_included, 0, true);
$display_total = price_format($supp_trans->ov_amount + $tax_total);
-
+ start_row();
if ($supp_trans->trans_type == ST_SUPPINVOICE)
- label_row(_("Invoice Total:"),
- $display_total, "colspan=$colspan align=right style='font-weight:bold;'", "align=right style='font-weight:bold;'");
+ label_cells(_("Invoice Total:"),
+ $display_total, "colspan=$colspan width=80% align=right style='font-weight:bold;'", "width=10% align=right style='font-weight:bold;'");
else
- label_row(_("Credit Note Total"),
- $display_total, "colspan=$colspan align=right style='font-weight:bold;color:red;'", "nowrap align=right style='font-weight:bold;color:red;'");
-
+ label_cells(_("Credit Note Total"),
+ $display_total, "colspan=$colspan width=80% align=right style='font-weight:bold;color:red;'", "width=10% nowrap align=right style='font-weight:bold;color:red;'");
+ submit_cells('update', _("Update"), "width=10% colspan=2 align='right'", _("Refresh"), true);
+ end_row();
end_table(1);
start_table(TABLESTYLE2);
textarea_row(_("Memo:"), "Comments", null, 50, 3);
alt_table_row_color($k);
$grn_batch = get_grn_batch_from_item($entered_grn->id);
- label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch));
+ label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch), "nowrap align='right'");
if ($mode == 1)
{
// label_cell($entered_grn->id);
$row = get_grn_batch($grn_batch);
- label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"])); // PO
+ label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"]), "nowrap align='right'"); // PO
}
label_cell($entered_grn->item_code);
label_cell($entered_grn->item_description);