$_POST['supp_reference'] = $supp_trans->supp_reference;
$_POST['reference'] = $supp_trans->reference;
$_POST['supplier_id'] = $supp_trans->supplier_id;
+ $_POST['_ex_rate'] = $supp_trans->ex_rate;
if (isset($supp_trans->tax_overrides))
foreach($supp_trans->tax_overrides as $id => $value)
$_POST['mantax'][$id] = price_format($value);
$supp_trans->due_date = $_POST['due_date'];
$supp_trans->supp_reference = $_POST['supp_reference'];
$supp_trans->reference = $_POST['reference'];
+ $supp_trans->ex_rate = input_num('_ex_rate', null);
$supp_trans->ov_amount = $supp_trans->ov_discount = 0; /* for starters */
if (isset($_POST['mantax'])) {
if (!isset($_POST['tran_date']))
copy_from_trans($supp_trans);
- start_outer_table(TABLESTYLE2, "width=95%");
+ start_outer_table(TABLESTYLE2, "width='95%'");
table_section(1);
{
$trans = get_supp_trans($_POST['invoice_no'], ST_SUPPINVOICE);
$_POST['supplier_id'] = $trans['supplier_id'];
- $supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
+ $supp = $trans['supplier_name'] . " - " . $trans['curr_code'];
label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
}
else
if ($supplier_currency != $company_currency)
{
label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
- exchange_rate_display($supplier_currency, $company_currency, $_POST['tran_date']);
+ exchange_rate_display($company_currency, $supplier_currency, $_POST['tran_date']);
}
label_row(_("Tax Group:"), $supp_trans->tax_description);
$dim = get_company_pref('use_dimension');
$colspan = ($dim == 2 ? 7 : ($dim == 1 ? 6 : 5));
- start_table(TABLESTYLE, "width=95%");
+ start_table(TABLESTYLE, "width='95%'");
label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
$taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
else
$heading = _("GL Items for this Credit Note");
- start_outer_table(TABLESTYLE, "width=95%");
+ start_outer_table(TABLESTYLE, "width='95%'");
if ($mode == 1)
{
end_outer_table(0, false);
div_start('gl_items');
- start_table(TABLESTYLE, "width=95%");
+ start_table(TABLESTYLE, "width='95%'");
$dim = get_company_pref('use_dimension');
if ($dim == 2)
if (($mode == 2 || $mode == 3) && count($supp_trans->grn_items) == 0)
return 0;
- start_outer_table("style='border:1px solid #cccccc;' width=95%");
+ start_outer_table("style='border:1px solid #cccccc;' width='95%'");
$heading2 = "";
if ($mode == 1)
{
display_note($heading2, 0, 0, "class='overduefg'");
}
- echo "</td><td width=10% align='right'>";
+ echo "</td><td width='10%' align='right'>";
submit('InvGRNAll', _("Add All Items"), true, false,true);
}
end_outer_table(0, false);
div_start('grn_items');
- start_table(TABLESTYLE, "width=95%");
+ start_table(TABLESTYLE, "width='95%'");
if ($mode == 1)
{
$th = array(_("Delivery"), _("P.O."), _("Item"), _("Description"),