Fixed many issues in output HTML code according to HTML 4.01 Transitional format.

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

diff --git a/purchasing/includes/ui/po_ui.inc b/purchasing/includes/ui/po_ui.inc
index c7f8d2a926ed79a8fce27c8ca2fb13931c7f78cf..37e2a81fefa6894ebdd01c5ea5de5c0842ca1365 100644 (file)
--- a/purchasing/includes/ui/po_ui.inc
+++ b/purchasing/includes/ui/po_ui.inc
@@ -26,6 +26,9 @@ function copy_from_cart()
        $_POST['Comments'] = $cart->Comments;
     $_POST['StkLocation'] = $cart->Location;
     $_POST['delivery_address'] = $cart->delivery_address;
+       $_POST['_ex_rate'] = $cart->ex_rate;
+    foreach($cart->tax_overrides as $id => $value)
+           $_POST['mantax'][$id] = price_format($value);
 }
 
 function copy_to_cart()
@@ -41,14 +44,19 @@ function copy_to_cart()
        $cart->Comments = $_POST['Comments'];   
        $cart->Location = $_POST['StkLocation'];
        $cart->delivery_address = $_POST['delivery_address'];
+       $cart->ex_rate = input_num('_ex_rate', null);
+
+    if (isset($_POST['mantax'])) {
+               foreach($_POST['mantax'] as $id => $tax) {
+                       $cart->tax_overrides[$id] = user_numeric($_POST['mantax'][$id]); }
+       }
 }
 // ------------------------------------------------------------------------------
 
 function get_supplier_details_to_order(&$order, $supplier_id)
 {
        $sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included,
-                       supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1) 
-                               * (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
+                       supp.credit_limit - Sum(IFNULL(ov_amount + ov_gst + ov_discount,0)) as cur_credit,
                                terms.terms, terms.days_before_due, terms.day_in_following_month
                FROM ".TB_PREF."suppliers supp
                         LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id
@@ -89,7 +97,6 @@ function create_new_po($trans_type, $trans_no)
                $_POST['OrderDate'] = end_fiscalyear();
        $cart->due_date = $cart->orig_order_date = $_POST['OrderDate'];
 
-       
        $cart->trans_type = $trans_type;
        $cart->order_no = $trans_no;
        /*read in all the selected order into the Items cart  */
@@ -109,7 +116,7 @@ function display_po_header(&$order)
 
        $editable = ($order->order_no == 0);
 
-       start_outer_table(TABLESTYLE2, "width=80%");
+       start_outer_table(TABLESTYLE2, "width='80%'");
 
        table_section(1);
     if ($editable)
@@ -144,15 +151,25 @@ function display_po_header(&$order)
        }
        set_global_supplier($_POST['supplier_id']);
 
+       date_row($order->trans_type==ST_PURCHORDER ? _("Order Date:") :
+               ($order->trans_type==ST_SUPPRECEIVE ? _("Delivery Date:") : _("Invoice Date:")),
+               'OrderDate', '', true, 0, 0, 0, null, true);
+
+       if (isset($_POST['_OrderDate_changed'])) {
+               $order->orig_order_date = $_POST['OrderDate'];
+           get_duedate_from_terms($order);
+           $_POST['due_date'] = $order->due_date;
+               $Ajax->activate('due_date');
+       }
+       supplier_credit_row($order->supplier_id, $order->credit);
+
        if (!is_company_currency($order->curr_code))
        {
                label_row(_("Supplier Currency:"), $order->curr_code);
-               exchange_rate_display($order->curr_code, get_company_currency(),
+               exchange_rate_display(get_company_currency(), $order->curr_code,
                        $_POST['OrderDate']);
        }
 
-       supplier_credit_row($order->supplier_id, $order->credit);
-
 
     if ($editable)
     {
@@ -166,26 +183,6 @@ function display_po_header(&$order)
 
        table_section(2);
 
-       // check this out?????????
-       //if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
-       //      $_POST['OrderDate'] = $order->orig_order_date;
-       //if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
-       //{
-       //      $_POST['OrderDate'] = Today();
-       //      if (!is_date_in_fiscalyear($_POST['OrderDate']))
-       //              $_POST['OrderDate'] = end_fiscalyear();
-       //}
-       date_row($order->trans_type==ST_PURCHORDER ? _("Order Date:") :
-               ($order->trans_type==ST_SUPPRECEIVE ? _("Delivery Date:") : _("Invoice Date:")),
-               'OrderDate', '', true, 0, 0, 0, null, true);
-
-       if (isset($_POST['_OrderDate_changed'])) {
-               $order->orig_order_date = $_POST['OrderDate'];
-           get_duedate_from_terms($order);
-           $_POST['due_date'] = $order->due_date;
-               $Ajax->activate('_ex_rate');
-               $Ajax->activate('due_date');
-       }
        if ($order->trans_type==ST_SUPPINVOICE)
                date_row(_("Due Date:"), 'due_date', '', false, 0, 0, 0, null, true);
 
@@ -231,7 +228,7 @@ function display_po_items(&$order, $editable=true)
     display_heading(_("Order Items"));
 
     div_start('items_table');
-    start_table(TABLESTYLE, "width=80%");
+    start_table(TABLESTYLE, "width='80%'");
 
        $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
                _("Received"), _("Unit"),
@@ -290,7 +287,7 @@ function display_po_items(&$order, $editable=true)
 
        $taxes = $order->get_taxes(input_num('freight_cost'));
        
-       $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
+       $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2, $order->trans_type==ST_SUPPINVOICE);
 
        $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
 
@@ -308,7 +305,7 @@ function display_po_items(&$order, $editable=true)
 
 function display_po_summary(&$po, $is_self=false, $editable=false)
 {
-    start_table(TABLESTYLE, "width=90%");
+    start_table(TABLESTYLE, "width='90%'");
 
     start_row();
     label_cells(_("Reference"), $po->reference, "class='tableheader2'");
@@ -358,7 +355,7 @@ function display_po_summary(&$po, $is_self=false, $editable=false)
 
 function po_item_controls(&$order, &$rowcounter, $line_no=-1)
 {
-   global $Ajax;
+   global $Ajax, $SysPrefs;
 
        alt_table_row_color($rowcounter);
 
@@ -397,7 +394,9 @@ function po_item_controls(&$order, &$rowcounter, $line_no=-1)
        {
 //             hidden('line_no', ($_SESSION['PO']->lines_on_order + 1));
 
-               stock_purchasable_items_list_cells(null, 'stock_id', null, false, true, true);
+               //Chaitanya : Manufcatured item can be purchased
+               stock_items_list_cells(null, 'stock_id', null, false, true, false, true);
+               //stock_purchasable_items_list_cells(null, 'stock_id', null, false, true, true);
                if (list_updated('stock_id')) {
                            $Ajax->activate('price');
                            $Ajax->activate('units');
@@ -413,7 +412,7 @@ function po_item_controls(&$order, &$rowcounter, $line_no=-1)
                //$_POST['price'] = price_format(get_purchase_price ($order->supplier_id, $_POST['stock_id']));
                $_POST['price'] = price_decimal_format(get_purchase_price ($order->supplier_id, $_POST['stock_id']), $dec2);
                if ($order->trans_type == ST_PURCHORDER)
-                       $_POST['req_del_date'] = add_days(Today(), 10);
+                       $_POST['req_del_date'] = add_days(Today(), $SysPrefs->default_delivery_required_by());
                $qty_rcvd = '';
        }
 
@@ -423,8 +422,11 @@ function po_item_controls(&$order, &$rowcounter, $line_no=-1)
        label_cell($_POST['units'], '', 'units');
        if ($order->trans_type == ST_PURCHORDER)
                date_cells(null, 'req_del_date', '', null, 0, 0, 0);
-       if ($qty_rcvd > 0)      
+       if ($qty_rcvd > 0)
+       {
                amount_decimal_cell($_POST['price']);
+               hidden('price', $_POST['price']);
+       }       
        else    
                amount_cells(null, 'price', null, null, null, $dec2);