$_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()
$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]); }
+ }
}
// ------------------------------------------------------------------------------
$_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 */
$editable = ($order->order_no == 0);
- start_outer_table(TABLESTYLE2, "width=80%");
+ start_outer_table(TABLESTYLE2, 'width=80%');
table_section(1);
if ($editable)
}
set_global_supplier($_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)
{
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);
$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));