purchasing/po_entry_items.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $path_to_root = "..";
  13 $page_security = 'SA_PURCHASEORDER';
  14 include_once($path_to_root . "/purchasing/includes/po_class.inc");
  15 include_once($path_to_root . "/includes/session.inc");
  16 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
  17 include_once($path_to_root . "/purchasing/includes/db/suppliers_db.inc");
  18 include_once($path_to_root . "/reporting/includes/reporting.inc");
  19
  20 set_page_security( @$_SESSION['PO']->trans_type,
  21         array(  ST_PURCHORDER => 'SA_PURCHASEORDER',
  22                         ST_SUPPRECEIVE => 'SA_GRN',
  23                         ST_SUPPINVOICE => 'SA_SUPPLIERINVOICE'),
  24         array(  'NewOrder' => 'SA_PURCHASEORDER',
  25                         'ModifyOrderNumber' => 'SA_PURCHASEORDER',
  26                         'AddedID' => 'SA_PURCHASEORDER',
  27                         'NewGRN' => 'SA_GRN',
  28                         'AddedGRN' => 'SA_GRN',
  29                         'NewInvoice' => 'SA_SUPPLIERINVOICE',
  30                         'AddedPI' => 'SA_SUPPLIERINVOICE')
  31 );
  32
  33 $js = '';
  34 if ($use_popup_windows)
  35         $js .= get_js_open_window(900, 500);
  36 if ($use_date_picker)
  37         $js .= get_js_date_picker();
  38
  39 if (isset($_GET['ModifyOrderNumber']) && is_numeric($_GET['ModifyOrderNumber'])) {
  40
  41         $_SESSION['page_title'] = _($help_context = "Modify Purchase Order #") . $_GET['ModifyOrderNumber'];
  42         create_new_po(ST_PURCHORDER, $_GET['ModifyOrderNumber']);
  43         copy_from_cart();
  44 } elseif (isset($_GET['NewOrder'])) {
  45
  46         $_SESSION['page_title'] = _($help_context = "Purchase Order Entry");
  47         create_new_po(ST_PURCHORDER, 0);
  48         copy_from_cart();
  49 } elseif (isset($_GET['NewGRN'])) {
  50
  51         $_SESSION['page_title'] = _($help_context = "Direct GRN Entry");
  52         create_new_po(ST_SUPPRECEIVE, 0);
  53         copy_from_cart();
  54 } elseif (isset($_GET['NewInvoice'])) {
  55
  56         $_SESSION['page_title'] = _($help_context = "Direct Purchase Invoice Entry");
  57         create_new_po(ST_SUPPINVOICE, 0);
  58         copy_from_cart();
  59 }
  60
  61 page($_SESSION['page_title'], false, false, "", $js);
  62
  63 if (isset($_GET['ModifyOrderNumber']))
  64         check_is_editable(ST_PURCHORDER, $_GET['ModifyOrderNumber']);
  65
  66 //---------------------------------------------------------------------------------------------------
  67
  68 check_db_has_suppliers(_("There are no suppliers defined in the system."));
  69
  70 check_db_has_purchasable_items(_("There are no purchasable inventory items defined in the system."));
  71
  72 //---------------------------------------------------------------------------------------------------------------
  73
  74 if (isset($_GET['AddedID']))
  75 {
  76         $order_no = $_GET['AddedID'];
  77         $trans_type = ST_PURCHORDER;
  78
  79         if (!isset($_GET['Updated']))
  80                 display_notification_centered(_("Purchase Order has been entered"));
  81         else
  82                 display_notification_centered(_("Purchase Order has been updated") . " #$order_no");
  83         display_note(get_trans_view_str($trans_type, $order_no, _("&View this order")), 0, 1);
  84
  85         display_note(print_document_link($order_no, _("&Print This Order"), true, $trans_type), 0, 1);
  86
  87         display_note(print_document_link($order_no, _("&Email This Order"), true, $trans_type, false, "printlink", "", 1));
  88
  89         hyperlink_params($path_to_root . "/purchasing/po_receive_items.php", _("&Receive Items on this Purchase Order"), "PONumber=$order_no");
  90
  91         hyperlink_params($_SERVER['PHP_SELF'], _("Enter &Another Purchase Order"), "NewOrder=yes");
  92
  93         hyperlink_no_params($path_to_root."/purchasing/inquiry/po_search.php", _("Select An &Outstanding Purchase Order"));
  94
  95         display_footer_exit();
  96
  97 } elseif (isset($_GET['AddedGRN'])) {
  98
  99         $trans_no = $_GET['AddedGRN'];
 100         $trans_type = ST_SUPPRECEIVE;
 101
 102         display_notification_centered(_("Direct GRN has been entered"));
 103
 104         display_note(get_trans_view_str($trans_type, $trans_no, _("&View this GRN")), 0);
 105
 106     $clearing_act = get_company_pref('grn_clearing_act');
 107         if ($clearing_act)
 108                 display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Journal Entries for this Delivery")), 1);
 109 // not yet
 110 //      display_note(print_document_link($trans_no, _("&Print This GRN"), true, $trans_type), 0, 1);
 111
 112         hyperlink_params("$path_to_root/purchasing/supplier_invoice.php",
 113                 _("Entry purchase &invoice for this receival"), "New=1");
 114
 115         hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"),
 116                 "filterType=$trans_type&trans_no=$trans_no");
 117
 118         hyperlink_params($_SERVER['PHP_SELF'], _("Enter &Another GRN"), "NewGRN=Yes");
 119
 120         display_footer_exit();
 121
 122 } elseif (isset($_GET['AddedPI'])) {
 123
 124         $trans_no = $_GET['AddedPI'];
 125         $trans_type = ST_SUPPINVOICE;
 126
 127         display_notification_centered(_("Direct Purchase Invoice has been entered"));
 128
 129         display_note(get_trans_view_str($trans_type, $trans_no, _("&View this Invoice")), 0);
 130
 131 // not yet
 132 //      display_note(print_document_link($trans_no, _("&Print This Invoice"), true, $trans_type), 0, 1);
 133
 134         display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Journal Entries for this Invoice")), 1);
 135
 136         hyperlink_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"),
 137                 "PInvoice=".$trans_no);
 138
 139         hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"),
 140                 "filterType=$trans_type&trans_no=$trans_no");
 141
 142         hyperlink_params($_SERVER['PHP_SELF'], _("Enter &Another Direct Invoice"), "NewInvoice=Yes");
 143
 144         display_footer_exit();
 145 }
 146 //--------------------------------------------------------------------------------------------------
 147
 148 function line_start_focus() {
 149   global        $Ajax;
 150
 151   $Ajax->activate('items_table');
 152   set_focus('_stock_id_edit');
 153 }
 154 //--------------------------------------------------------------------------------------------------
 155
 156 function unset_form_variables() {
 157         unset($_POST['stock_id']);
 158     unset($_POST['qty']);
 159     unset($_POST['price']);
 160     unset($_POST['req_del_date']);
 161 }
 162
 163 //---------------------------------------------------------------------------------------------------
 164
 165 function handle_delete_item($line_no)
 166 {
 167         if($_SESSION['PO']->some_already_received($line_no) == 0)
 168         {
 169                 $_SESSION['PO']->remove_from_order($line_no);
 170                 unset_form_variables();
 171         }
 172         else
 173         {
 174                 display_error(_("This item cannot be deleted because some of it has already been received."));
 175         }
 176     line_start_focus();
 177 }
 178
 179 //---------------------------------------------------------------------------------------------------
 180
 181 function handle_cancel_po()
 182 {
 183         global $path_to_root;
 184
 185         //need to check that not already dispatched or invoiced by the supplier
 186         if(($_SESSION['PO']->order_no != 0) &&
 187                 $_SESSION['PO']->any_already_received() == 1)
 188         {
 189                 display_error(_("This order cannot be cancelled because some of it has already been received.")
 190                         . "<br>" . _("The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."));
 191                 return;
 192         }
 193
 194         if($_SESSION['PO']->order_no != 0)
 195         {
 196                 delete_po($_SESSION['PO']->order_no);
 197         } else {
 198                 unset($_SESSION['PO']);
 199                 meta_forward($path_to_root.'/index.php','application=AP');
 200         }
 201
 202         $_SESSION['PO']->clear_items();
 203         $_SESSION['PO'] = new purch_order;
 204
 205         display_notification(_("This purchase order has been cancelled."));
 206
 207         hyperlink_params($path_to_root . "/purchasing/po_entry_items.php", _("Enter a new purchase order"), "NewOrder=Yes");
 208         echo "<br>";
 209
 210         end_page();
 211         exit;
 212 }
 213
 214 //---------------------------------------------------------------------------------------------------
 215
 216 function check_data()
 217 {
 218         if(!get_post('stock_id_text', true)) {
 219                 display_error( _("Item description cannot be empty."));
 220                 set_focus('stock_id_edit');
 221                 return false;
 222         }
 223
 224         $dec = get_qty_dec($_POST['stock_id']);
 225         $min = 1 / pow(10, $dec);
 226     if (!check_num('qty',$min))
 227     {
 228         $min = number_format2($min, $dec);
 229                 display_error(_("The quantity of the order item must be numeric and not less than ").$min);
 230                 set_focus('qty');
 231                 return false;
 232     }
 233
 234     if (!check_num('price', 0))
 235     {
 236                 display_error(_("The price entered must be numeric and not less than zero."));
 237                 set_focus('price');
 238                 return false;
 239     }
 240     if ($_SESSION['PO']->trans_type == ST_PURCHORDER && !is_date($_POST['req_del_date'])){
 241                 display_error(_("The date entered is in an invalid format."));
 242                 set_focus('req_del_date');
 243                 return false;
 244     }
 245
 246     return true;
 247 }
 248
 249 //---------------------------------------------------------------------------------------------------
 250
 251 function handle_update_item()
 252 {
 253         $allow_update = check_data();
 254
 255         if ($allow_update)
 256         {
 257                 if ($_SESSION['PO']->line_items[$_POST['line_no']]->qty_inv > input_num('qty') ||
 258                         $_SESSION['PO']->line_items[$_POST['line_no']]->qty_received > input_num('qty'))
 259                 {
 260                         display_error(_("You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited.") .
 261                                 "<br>" . _("The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."));
 262                         set_focus('qty');
 263                         return;
 264                 }
 265
 266                 $_SESSION['PO']->update_order_item($_POST['line_no'], input_num('qty'), input_num('price'),
 267                         @$_POST['req_del_date'], $_POST['item_description'] );
 268                 unset_form_variables();
 269         }
 270     line_start_focus();
 271 }
 272
 273 //---------------------------------------------------------------------------------------------------
 274
 275 function handle_add_new_item()
 276 {
 277         $allow_update = check_data();
 278
 279         if ($allow_update == true)
 280         {
 281                 if (count($_SESSION['PO']->line_items) > 0)
 282                 {
 283                     foreach ($_SESSION['PO']->line_items as $order_item)
 284                     {
 285                         /* do a loop round the items on the order to see that the item
 286                         is not already on this order */
 287                             if (($order_item->stock_id == $_POST['stock_id']))
 288                             {
 289                                         display_warning(_("The selected item is already on this order."));
 290                             }
 291                     } /* end of the foreach loop to look for pre-existing items of the same code */
 292                 }
 293
 294                 if ($allow_update == true)
 295                 {
 296                         $result = get_short_info($_POST['stock_id']);
 297
 298                         if (db_num_rows($result) == 0)
 299                         {
 300                                 $allow_update = false;
 301                         }
 302
 303                         if ($allow_update)
 304                         {
 305                                 $myrow = db_fetch($result);
 306                                 $_SESSION['PO']->add_to_order (count($_SESSION['PO']->line_items), $_POST['stock_id'], input_num('qty'),
 307                                         get_post('stock_id_text'), //$myrow["description"],
 308                                         input_num('price'), '', // $myrow["units"], (retrived in cart)
 309                                         $_SESSION['PO']->trans_type == ST_PURCHORDER ? $_POST['req_del_date'] : '', 0, 0);
 310
 311                                 unset_form_variables();
 312                                 $_POST['stock_id']      = "";
 313                         }
 314                         else
 315                         {
 316                              display_error(_("The selected item does not exist or it is a kit part and therefore cannot be purchased."));
 317                         }
 318
 319                 } /* end of if not already on the order and allow input was true*/
 320     }
 321         line_start_focus();
 322 }
 323
 324 //---------------------------------------------------------------------------------------------------
 325
 326 function can_commit()
 327 {
 328         global $Refs;
 329
 330         if (!get_post('supplier_id'))
 331         {
 332                 display_error(_("There is no supplier selected."));
 333                 set_focus('supplier_id');
 334                 return false;
 335         }
 336
 337         if (!is_date($_POST['OrderDate']))
 338         {
 339                 display_error(_("The entered order date is invalid."));
 340                 set_focus('OrderDate');
 341                 return false;
 342         }
 343         if (($_SESSION['PO']->trans_type == ST_SUPPRECEIVE || $_SESSION['PO']->trans_type == ST_SUPPINVOICE)
 344                 && !is_date_in_fiscalyear($_POST['OrderDate'])) {
 345                 display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
 346                 set_focus('OrderDate');
 347                 return false;
 348         }
 349
 350         if (($_SESSION['PO']->trans_type==ST_SUPPINVOICE) && !is_date($_POST['due_date']))
 351         {
 352                 display_error(_("The entered due date is invalid."));
 353                 set_focus('due_date');
 354                 return false;
 355         }
 356
 357         if (!$_SESSION['PO']->order_no)
 358         {
 359         if (!$Refs->is_valid(get_post('ref')))
 360         {
 361                 display_error(_("There is no reference entered for this purchase order."));
 362                         set_focus('ref');
 363                 return false;
 364         }
 365
 366         if (!is_new_reference(get_post('ref'), $_SESSION['PO']->trans_type))
 367         {
 368                 display_error(_("The entered reference is already in use."));
 369                         set_focus('ref');
 370                 return false;
 371         }
 372         }
 373
 374         if ($_SESSION['PO']->trans_type == ST_SUPPINVOICE && !$Refs->is_valid(get_post('supp_ref')))
 375         {
 376                 display_error(_("You must enter a supplier's invoice reference."));
 377                 set_focus('supp_ref');
 378                 return false;
 379         }
 380         if ($_SESSION['PO']->trans_type==ST_SUPPINVOICE
 381                 && is_reference_already_there($_SESSION['PO']->supplier_id, get_post('supp_ref'), $_SESSION['PO']->order_no))
 382         {
 383                 display_error(_("This invoice number has already been entered. It cannot be entered again.") . " (" . get_post('supp_ref') . ")");
 384                 set_focus('supp_ref');
 385                 return false;
 386         }
 387         if ($_SESSION['PO']->trans_type == ST_PURCHORDER && get_post('delivery_address') == '')
 388         {
 389                 display_error(_("There is no delivery address specified."));
 390                 set_focus('delivery_address');
 391                 return false;
 392         }
 393         if (get_post('StkLocation') == '')
 394         {
 395                 display_error(_("There is no location specified to move any items into."));
 396                 set_focus('StkLocation');
 397                 return false;
 398         }
 399         if (!db_has_currency_rates($_SESSION['PO']->curr_code, $_POST['OrderDate']))
 400                 return false;
 401         if ($_SESSION['PO']->order_has_items() == false)
 402         {
 403         display_error (_("The order cannot be placed because there are no lines entered on this order."));
 404         return false;
 405         }
 406         if (floatcmp(input_num('prep_amount'), $_SESSION['PO']->get_trans_total()) > 0)
 407         {
 408                 display_error(_("Required prepayment is greater than total invoice value."));
 409                 set_focus('prep_amount');
 410                 return false;
 411         }
 412
 413         return true;
 414 }
 415
 416 //---------------------------------------------------------------------------------------------------
 417
 418 function handle_commit_order()
 419 {
 420         global $Refs, $type_shortcuts;
 421
 422         $cart = &$_SESSION['PO'];
 423
 424         if (can_commit()) {
 425
 426                 copy_to_cart();
 427                 if ($cart->trans_type != ST_PURCHORDER) {
 428                         // for direct grn/invoice set same dates for lines as for whole document
 429                         foreach ($cart->line_items as $line_no =>$line)
 430                                 $cart->line_items[$line_no]->req_del_date = $cart->orig_order_date;
 431                 }
 432                 if ($cart->order_no == 0) { // new po/grn/invoice
 433                         /*its a new order to be inserted */
 434                         $ref = $cart->reference;
 435                         if ($cart->trans_type != ST_PURCHORDER) {
 436                                 $cart->reference = 'auto';
 437                                 begin_transaction();    // all db changes as single transaction for direct document
 438                         }
 439                         $order_no = add_po($cart);
 440                         new_doc_date($cart->orig_order_date);
 441                 $cart->order_no = $order_no;
 442
 443                         if ($cart->trans_type == ST_PURCHORDER) {
 444                                 unset($_SESSION['PO']);
 445                         meta_forward($_SERVER['PHP_SELF'], "AddedID=$order_no");
 446                 }
 447                         //Direct GRN
 448                         if ($cart->trans_type == ST_SUPPRECEIVE)
 449                                 $cart->reference = $ref;
 450                         if ($cart->trans_type != ST_SUPPINVOICE)
 451                                 $cart->Comments = $cart->reference; //grn does not hold supp_ref
 452                         foreach($cart->line_items as $key => $line)
 453                                 $cart->line_items[$key]->receive_qty = $line->quantity;
 454                         $grn_no = add_grn($cart);
 455                         if ($cart->trans_type == ST_SUPPRECEIVE) {
 456                                 commit_transaction(); // save PO+GRN
 457                                 unset($_SESSION['PO']);
 458                         meta_forward($_SERVER['PHP_SELF'], "AddedGRN=$grn_no");
 459                         }
 460 //                      Direct Purchase Invoice
 461                         $inv = new supp_trans(ST_SUPPINVOICE);
 462                         $inv->Comments = $cart->Comments;
 463                         $inv->supplier_id = $cart->supplier_id;
 464                         $inv->tran_date = $cart->orig_order_date;
 465                         $inv->due_date = $cart->due_date;
 466                         $inv->reference = $ref;
 467                         $inv->supp_reference = $cart->supp_ref;
 468                         $inv->tax_included = $cart->tax_included;
 469                         $inv->tax_algorithm = $cart->tax_algorithm;
 470                         $inv->stored_algorithm = $cart->stored_algorithm;
 471                         $supp = get_supplier($cart->supplier_id);
 472                         $inv->tax_group_id = $supp['tax_group_id'];
 473                         $total = 0;
 474
 475                         foreach($cart->line_items as $key => $line) {
 476                                 $inv->add_grn_to_trans($line->grn_item_id, $line->po_detail_rec, $line->stock_id,
 477                                         $line->item_description, $line->receive_qty, 0, $line->receive_qty,
 478                                         $line->price, $line->price, true, get_standard_cost($line->stock_id), '');
 479                                 $total += round2(($line->receive_qty * $line->price), user_price_dec());
 480                         }
 481                         if (!$inv->tax_included) {
 482                                 $taxes = $inv->get_taxes($inv->tax_group_id, 0, false, $inv->tax_algorithm);
 483                                 foreach( $taxes as $taxitem) {
 484                                         $total += $taxitem['Value'];
 485                                 }
 486                         }
 487
 488                         $inv_no = add_supp_invoice($inv);
 489                         // presume supplier data need correction
 490                         if ($inv->stored_algorithm != $inv->tax_algorithm)
 491                                 update_supp_tax_algorithm($inv->supplier_id, $inv->tax_algorithm);
 492
 493                         if (get_post('cash_account')) {
 494
 495                                 $pmt_no = add_supp_payment($inv->supplier_id, $inv->tran_date, get_post('cash_account'),
 496                                         $total, 0,      $Refs->get_next(ST_SUPPAYMENT),
 497                                         _('Payment for:').$inv->supp_reference .' ('.$type_shortcuts[ST_SUPPINVOICE].$inv_no.')');
 498                                 add_supp_allocation($total, ST_SUPPAYMENT, $pmt_no, ST_SUPPINVOICE, $inv_no, $inv->tran_date);
 499                                 update_supp_trans_allocation(ST_SUPPINVOICE, $inv_no, $total);
 500                                 update_supp_trans_allocation(ST_SUPPAYMENT, $pmt_no, $total);
 501
 502                         }
 503
 504                         commit_transaction(); // save PO+GRN+PI(+SP)
 505
 506                         unset($_SESSION['PO']);
 507                 meta_forward($_SERVER['PHP_SELF'], "AddedPI=$inv_no");
 508                 }
 509                 else { // order modification
 510
 511                         $order_no = update_po($cart);
 512                         unset($_SESSION['PO']);
 513                 meta_forward($_SERVER['PHP_SELF'], "AddedID=$order_no&Updated=1");
 514                 }
 515         }
 516 }
 517 //---------------------------------------------------------------------------------------------------
 518 $id = find_submit('Delete');
 519 if ($id != -1)
 520         handle_delete_item($id);
 521
 522 if (isset($_POST['Commit']))
 523 {
 524         handle_commit_order();
 525 }
 526 if (isset($_POST['UpdateLine']))
 527         handle_update_item();
 528
 529 if (isset($_POST['EnterLine']))
 530         handle_add_new_item();
 531
 532 if (isset($_POST['CancelOrder']))
 533         handle_cancel_po();
 534
 535 if (isset($_POST['CancelUpdate']))
 536         unset_form_variables();
 537
 538 if (isset($_POST['CancelUpdate']) || isset($_POST['UpdateLine'])) {
 539         line_start_focus();
 540 }
 541
 542 //---------------------------------------------------------------------------------------------------
 543
 544 start_form();
 545
 546 display_po_header($_SESSION['PO']);
 547 echo "<br>";
 548
 549 display_po_items($_SESSION['PO']);
 550
 551 start_table(TABLESTYLE2);
 552
 553 if (list_updated('tax_algorithm')) {
 554         $_SESSION['PO']->tax_algorithm = $_POST['tax_algorithm'];
 555     $Ajax->activate('items_table');
 556 }
 557
 558 if ($_SESSION['PO']->trans_type == ST_SUPPINVOICE) {
 559         tax_algorithm_list_row(_("Tax algorithm:"), 'tax_algorithm', null, true);
 560         cash_accounts_list_row(_("Payment:"), 'cash_account', null, false, _('Delayed'));
 561 }
 562
 563 textarea_row(_("Memo:"), 'Comments', null, 70, 4);
 564
 565 end_table(1);
 566
 567 div_start('controls', 'items_table');
 568 $process_txt = _("Place Order");
 569 $update_txt = _("Update Order");
 570 $cancel_txt = _("Cancel Order");
 571 if ($_SESSION['PO']->trans_type == ST_SUPPRECEIVE) {
 572         $process_txt = _("Process GRN");
 573         $update_txt = _("Update GRN");
 574         $cancel_txt = _("Cancel GRN");
 575 }
 576 elseif ($_SESSION['PO']->trans_type == ST_SUPPINVOICE) {
 577         $process_txt = _("Process Invoice");
 578         $update_txt = _("Update Invoice");
 579         $cancel_txt = _("Cancel Invoice");
 580 }
 581 if ($_SESSION['PO']->order_has_items())
 582 {
 583         if ($_SESSION['PO']->order_no)
 584                 submit_center_first('Commit', $update_txt, '', 'default');
 585         else
 586                 submit_center_first('Commit', $process_txt, '', 'default');
 587         submit_center_last('CancelOrder', $cancel_txt);
 588 }
 589 else
 590         submit_center('CancelOrder', $cancel_txt, true, false, 'cancel');
 591 div_end();
 592 //---------------------------------------------------------------------------------------------------
 593
 594 end_form();
 595 end_page();
 596 ?>