X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fui%2Finvoice_ui.inc;h=2e2d17cc6d5d48fca0b3cd3ad769c00de8d80920;hb=33ba3d43d75c04080dd0d49067bafd2188fd04b1;hp=86b2f72ce701d414aacc66071c57c68387ec479c;hpb=4657251eed9910c5669c859a54051dc54143aa54;p=fa-stable.git diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc index 86b2f72c..2e2d17cc 100644 --- a/purchasing/includes/ui/invoice_ui.inc +++ b/purchasing/includes/ui/invoice_ui.inc @@ -36,7 +36,7 @@ function copy_to_trans(&$supp_trans) { foreach ( $supp_trans->grn_items as $grn) { - $supp_trans->ov_amount += round(($grn->this_quantity_inv * $grn->chg_price), + $supp_trans->ov_amount += round2(($grn->this_quantity_inv * $grn->chg_price), user_price_dec()); } } @@ -63,11 +63,20 @@ function invoice_header(&$supp_trans) table_section(1); - if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all())) - $_POST['supplier_id'] = get_global_supplier(); - - supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true); + if (isset($_POST['invoice_no'])) + { + $trans = get_supp_trans($_POST['invoice_no'], 20); + $_POST['supplier_id'] = $trans['supplier_id']; + $supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode']; + label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false)); + } + else + { + if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all())) + $_POST['supplier_id'] = get_global_supplier(); + supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true); + } if ($supp_trans->supplier_id != $_POST['supplier_id']) { // supplier has changed @@ -83,7 +92,12 @@ function invoice_header(&$supp_trans) else ref_row(_("Reference:"), 'reference', '', references::get_next(21)); - text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20); + if (isset($_POST['invoice_no'])) + { + label_row(_("Supplier's Ref.:"), $_POST['invoice_no'].hidden('invoice_no', $_POST['invoice_no'], false).hidden('supp_reference', $_POST['invoice_no'], false)); + } + else + text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20); table_section(2, "33%"); @@ -114,7 +128,7 @@ function invoice_header(&$supp_trans) label_row(_("Tax Group:"), $supp_trans->tax_description); - end_outer_table(); + end_outer_table(1); } //-------------------------------------------------------------------------------------------------- @@ -154,7 +168,7 @@ function display_gl_controls(&$supp_trans, $k) $_POST['gl_code'] = $accs['purchase_account']; alt_table_row_color($k); - gl_all_accounts_list('gl_code', null, true, false, true); + gl_all_accounts_list('gl_code', null, true, true); $dim = get_company_pref('use_dimension'); if ($dim >= 1) dimensions_list_cells(null, 'dimension_id', null, true, " ", false, 1); @@ -181,7 +195,7 @@ function display_gl_controls(&$supp_trans, $k) function display_gl_items(&$supp_trans, $mode=0) { - global $table_style, $path_to_root; + global $table_style, $path_to_root, $Ajax; // if displaying in form, and no items, exit if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0) @@ -194,6 +208,35 @@ function display_gl_items(&$supp_trans, $mode=0) else $heading = _("GL Items for this Credit Note"); + start_outer_table("width=100%"); + + if ($mode == 1) + { + $qes = has_quick_entries(QE_SUPPINV); + if ($qes !== false) + { + echo "
"; + echo _("Quick Entry:")." "; + quick_entries_list('qid', null, QE_SUPPINV, true); + $qid = get_quick_entry(get_post('qid')); + if (list_updated('qid')) { + unset($_POST['totamount']); // enable default + $Ajax->activate('totamount'); + } + echo " ".$qid['base_desc'].":"." "; + + $amount = input_num('totamount', $qid['base_amount']); + $dec = user_price_dec(); + echo " "; + submit('go', _("Go"), true, false, true); + echo "
"; + + } + } + display_heading($heading); + + end_outer_table(0, false); + vertical_space(); // ouer table div_start('gl_items'); @@ -278,9 +321,15 @@ function display_grn_items_for_selection(&$supp_trans, $k) if ($supp_trans->is_invoice) $result = get_grn_items(0, $supp_trans->supplier_id, true); - else - $result = get_grn_items(0, $supp_trans->supplier_id, false, true); - + else + { + if (isset($_POST['receive_begin']) && isset($_POST['receive_end'])) + $result = get_grn_items(0, $supp_trans->supplier_id, false, true, 0, $_POST['receive_begin'], $_POST['receive_end']); + else if (isset($_POST['invoice_no'])) + $result = get_grn_items(0, $supp_trans->supplier_id, false, true, $_POST['invoice_no']); + else + $result = get_grn_items(0, $supp_trans->supplier_id, false, true); + } if (db_num_rows($result) == 0) { return false; @@ -329,9 +378,9 @@ function display_grn_items_for_selection(&$supp_trans, $k) null, null, $dec); amount_cells(null, 'ChgPrice'.$n, price_format($myrow["unit_price"])); if ($supp_trans->is_invoice) - amount_cell(round($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec())); + amount_cell(round2($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec())); else - amount_cell(round($myrow["unit_price"] * max($myrow['quantity_inv'], 0), user_price_dec())); + amount_cell(round2($myrow["unit_price"] * max($myrow['quantity_inv'], 0), user_price_dec())); if ($supp_trans->is_invoice) submit_cells('grn_item_id'.$n, _("Add"), '', _("Add to Invoice"), true); else @@ -381,21 +430,32 @@ function display_grn_items(&$supp_trans, $mode=0) else $heading = _("Received Items Credited on this Note"); } - echo ""; - echo ""; + + start_outer_table("width=100%"); + + display_heading($heading); + if ($mode == 1) { - submit_cells('InvGRNAll', _("Add All Items"), "align=right",false,true); + if (!$supp_trans->is_invoice && !isset($_POST['invoice_no'])) + { + echo ""; + date_cells(_("Received between"), 'receive_begin', "", null, -30); + date_cells(_("and"), 'receive_end', '', null, 1); + submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true); + echo "\n"; - } + } + echo "
$heading"; + } + if ($heading2 != "") { - echo "
"; + //br(); display_note($heading2, 0, 0, "class='overduefg'"); - echo ""; + submit('InvGRNAll', _("Add All Items"), true, false,true); } - echo "
"; - vertical_space(); // outer table + end_outer_table(0, false); div_start('grn_items'); start_table("$table_style width=100%"); @@ -445,7 +505,7 @@ function display_grn_items(&$supp_trans, $mode=0) } qty_cell(abs($entered_grn->this_quantity_inv), true, $dec); amount_cell($entered_grn->chg_price); - amount_cell( round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv), user_price_dec()), true); + amount_cell( round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv), user_price_dec()), true); if ($mode == 1) { @@ -455,7 +515,7 @@ function display_grn_items(&$supp_trans, $mode=0) } end_row(); - $total_grn_value += round($entered_grn->chg_price * abs($entered_grn->this_quantity_inv), + $total_grn_value += round2($entered_grn->chg_price * abs($entered_grn->this_quantity_inv), user_price_dec()); $i++;