function gl_payment_controls() { global $table_style2; $home_currency = get_company_currency(); start_form(false, true); start_table($table_style2, 5, 7); echo "<tr><td valign=top>"; // outer table echo "<table>"; bank_accounts_list_row(tr("From Account:"), 'FromBankAccount', null, true); bank_accounts_list_row(tr("To Account:"), 'ToBankAccount', null, true); date_row(tr("Transfer Date:"), 'DatePaid'); $from_currency = get_bank_account_currency($_POST['FromBankAccount']); $to_currency = get_bank_account_currency($_POST['ToBankAccount']); if ($from_currency != "" && $to_currency != "" && $from_currency != $to_currency) { amount_row(tr("Amount:"), 'amount', null, null, $from_currency); exchange_rate_display($from_currency, $to_currency, $_POST['DatePaid']); } else { amount_row(tr("Amount:"), 'amount'); } echo "</table>"; echo "</td><td valign=top class='tableseparator'>"; // outer table echo "<table>"; bank_trans_types_list_row(tr("Transfer Type:"), 'TransferType', null); ref_row(tr("Reference:"), 'ref', references::get_next(systypes::bank_transfer())); textarea_row(tr("Memo:"), 'memo_', null, 40, 4); end_table(1); echo "</td></tr>"; end_table(1); // outer table submit_center('AddPayment', tr("Enter Transfer")); end_form(); }
function display_controls() { global $table_style2; start_form(false, true); if (!isset($_POST['supplier_id'])) { $_POST['supplier_id'] = get_global_supplier(false); } if (!isset($_POST['DatePaid'])) { $_POST['DatePaid'] = Today(); if (!is_date_in_fiscalyear($_POST['DatePaid'])) { $_POST['DatePaid'] = end_fiscalyear(); } } start_table($table_style2, 5, 7); echo "<tr><td valign=top>"; // outer table echo "<table>"; bank_accounts_list_row(tr("From Bank Account:"), 'bank_account', null, true); amount_row(tr("Amount of Payment:"), 'amount'); amount_row(tr("Amount of Discount:"), 'discount'); date_row(tr("Date Paid") . ":", 'DatePaid'); echo "</table>"; echo "</td><td valign=top class='tableseparator'>"; // outer table echo "<table>"; supplier_list_row(tr("Payment To:"), 'supplier_id', null, false, true); set_global_supplier($_POST['supplier_id']); $supplier_currency = get_supplier_currency($_POST['supplier_id']); $bank_currency = get_bank_account_currency($_POST['bank_account']); if ($bank_currency != $supplier_currency) { exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid']); } bank_trans_types_list_row(tr("Payment Type:"), 'PaymentType', null); ref_row(tr("Reference:"), 'ref', references::get_next(22)); text_row(tr("Memo:"), 'memo_', null, 52, 50); echo "</table>"; echo "</td></tr>"; end_table(1); // outer table submit_center('ProcessSuppPayment', tr("Enter Payment")); if ($bank_currency != $supplier_currency) { display_note(tr("The amount and discount are in the bank account's currency."), 2, 0); } end_form(); }
function gl_payment_controls() { global $Refs; $home_currency = get_company_currency(); start_form(); start_outer_table(TABLESTYLE2); table_section(1); bank_accounts_list_row(_("From Account:"), 'FromBankAccount', null, true); bank_balance_row($_POST['FromBankAccount']); bank_accounts_list_row(_("To Account:"), 'ToBankAccount', null, true); if (!isset($_POST['DatePaid'])) { // init page $_POST['DatePaid'] = new_doc_date(); if (!is_date_in_fiscalyear($_POST['DatePaid'])) { $_POST['DatePaid'] = end_fiscalyear(); } } date_row(_("Transfer Date:"), 'DatePaid', '', true, 0, 0, 0, null, true); ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_BANKTRANSFER)); table_section(2); $from_currency = get_bank_account_currency($_POST['FromBankAccount']); $to_currency = get_bank_account_currency($_POST['ToBankAccount']); if ($from_currency != "" && $to_currency != "" && $from_currency != $to_currency) { amount_row(_("Amount:"), 'amount', null, null, $from_currency); amount_row(_("Bank Charge:"), 'charge', null, null, $from_currency); amount_row(_("Incoming Amount:"), 'target_amount', null, '', $to_currency, 2); } else { amount_row(_("Amount:"), 'amount'); amount_row(_("Bank Charge:"), 'charge'); } textarea_row(_("Memo:"), 'memo_', null, 40, 4); end_outer_table(1); // outer table submit_center('AddPayment', _("Enter Transfer"), true, '', 'default'); end_form(); }
hyperlink_no_params("{$path_to_root}/purchasing/supplier_credit.php", tr("Back to Credit Note Entry")); } echo "<hr>"; //------------------------------------------------------------------------------------------------ /*Set up a form to allow input of new GL entries */ start_form(false, true); display_heading2(tr("Enter a GL Line")); start_table($table_style2); $accs = get_supplier_accounts($_SESSION['supp_trans']->supplier_id); $_POST['AcctSelection'] = $accs['purchase_account']; gl_all_accounts_list_row(tr("GL Account Selection:"), 'AcctSelection', $_POST['AcctSelection']); $dim = get_company_pref('use_dimension'); if ($dim >= 1) { dimensions_list_row(tr("Dimension") . " 1", 'dimension_id', null, true, " ", false, 1); } if ($dim > 1) { dimensions_list_row(tr("Dimension") . " 2", 'dimension2_id', null, true, " ", false, 2); } if ($dim < 1) { hidden('dimension_id', 0); } if ($dim < 2) { hidden('dimension2_id', 0); } amount_row(tr("Amount:"), 'amount'); textarea_row(tr("Memo:"), "memo_", null, 40, 2); end_table(); submit_center('AddGLCodeToTrans', tr("Add GL Line")); end_form(); //------------------------------------------------------------------------------------------------ end_page();
edit_button_cell("Edit" . $myrow['requisition_detail_id'], _("Edit")); delete_button_cell("Delete" . $myrow['requisition_detail_id'], _("Delete")); end_row(); } end_table(1); //----------------------------------------------------------------------------------- start_table(TABLESTYLE2); if ($selected_id != -1) { if ($Mode == 'Edit') { //editing an existing status code $myrow = get_requisition_detail($selected_id); $_POST['item_code'] = $myrow["item_code"]; $_POST['purpose'] = $myrow["purpose"]; $_POST['order_quantity'] = $myrow["order_quantity"]; $_POST['estimate_price'] = $myrow["estimate_price"]; } hidden('selected_id', $selected_id); } sales_local_items_list_row(_("Item :"), 'item_code', null, false, false); text_row(_("Purpose :"), 'purpose', null, 50, 50); $res = get_item_edit_info(get_post('item_code')); $dec = $res["decimals"] == '' ? 0 : $res["decimals"]; $units = $res["units"] == '' ? _('kits') : $res["units"]; qty_row(_("Requisition Quantity:"), 'order_quantity', number_format2(1, $dec), '', $units, $dec); amount_row(_("Estimate Price :"), 'estimate_price', null, null, null, 2); hidden('requisitionid'); end_table(1); submit_add_or_update_center($selected_id == -1, '', 'both'); end_form(); //------------------------------------------------------------------------------------ end_page();
function customer_settings($selected_id) { global $SysPrefs, $path_to_root, $auto_create_branch; if (!$selected_id) { if (list_updated('customer_id') || !isset($_POST['CustName'])) { $_POST['CustName'] = $_POST['cust_ref'] = $_POST['address'] = $_POST['tax_id'] = ''; $_POST['dimension_id'] = 0; $_POST['dimension2_id'] = 0; $_POST['sales_type'] = -1; $_POST['curr_code'] = get_company_currency(); $_POST['credit_status'] = -1; $_POST['payment_terms'] = $_POST['notes'] = ''; $_POST['discount'] = $_POST['pymt_discount'] = percent_format(0); $_POST['credit_limit'] = price_format($SysPrefs->default_credit_limit()); } } else { $myrow = get_customer($selected_id); $_POST['CustName'] = $myrow["name"]; $_POST['cust_ref'] = $myrow["debtor_ref"]; $_POST['address'] = $myrow["address"]; $_POST['tax_id'] = $myrow["tax_id"]; $_POST['dimension_id'] = $myrow["dimension_id"]; $_POST['dimension2_id'] = $myrow["dimension2_id"]; $_POST['sales_type'] = $myrow["sales_type"]; $_POST['curr_code'] = $myrow["curr_code"]; $_POST['credit_status'] = $myrow["credit_status"]; $_POST['payment_terms'] = $myrow["payment_terms"]; $_POST['discount'] = percent_format($myrow["discount"] * 100); $_POST['pymt_discount'] = percent_format($myrow["pymt_discount"] * 100); $_POST['credit_limit'] = price_format($myrow["credit_limit"]); $_POST['notes'] = $myrow["notes"]; $_POST['inactive'] = $myrow["inactive"]; } start_outer_table(TABLESTYLE2); table_section(1); table_section_title(_("Name and Address")); text_row(_("Customer Name:"), 'CustName', $_POST['CustName'], 40, 80); text_row(_("Customer Short Name:"), 'cust_ref', null, 30, 30); textarea_row(_("Address:"), 'address', $_POST['address'], 35, 5); text_row(_("GSTNo:"), 'tax_id', null, 40, 40); if (!$selected_id || is_new_customer($selected_id)) { currencies_list_row(_("Customer's Currency:"), 'curr_code', $_POST['curr_code']); } else { label_row(_("Customer's Currency:"), $_POST['curr_code']); hidden('curr_code', $_POST['curr_code']); } sales_types_list_row(_("Sales Type/Price List:"), 'sales_type', $_POST['sales_type']); if ($selected_id) { record_status_list_row(_("Customer status:"), 'inactive'); } elseif (isset($auto_create_branch) && $auto_create_branch == 1) { table_section_title(_("Branch")); text_row(_("Phone:"), 'phone', null, 32, 30); text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30); text_row(_("Fax Number:"), 'fax', null, 32, 30); email_row(_("E-mail:"), 'email', null, 35, 55); sales_persons_list_row(_("Sales Person:"), 'salesman', null); } table_section(2); table_section_title(_("Sales")); percent_row(_("Discount Percent:"), 'discount', $_POST['discount']); percent_row(_("Prompt Payment Discount Percent:"), 'pymt_discount', $_POST['pymt_discount']); amount_row(_("Credit Limit:"), 'credit_limit', $_POST['credit_limit']); payment_terms_list_row(_("Payment Terms:"), 'payment_terms', $_POST['payment_terms']); credit_status_list_row(_("Credit Status:"), 'credit_status', $_POST['credit_status']); $dim = get_company_pref('use_dimension'); if ($dim >= 1) { dimensions_list_row(_("Dimension") . " 1:", 'dimension_id', $_POST['dimension_id'], true, " ", false, 1); } if ($dim > 1) { dimensions_list_row(_("Dimension") . " 2:", 'dimension2_id', $_POST['dimension2_id'], true, " ", false, 2); } if ($dim < 1) { hidden('dimension_id', 0); } if ($dim < 2) { hidden('dimension2_id', 0); } if ($selected_id) { start_row(); echo '<td class="label">' . _('Customer branches') . ':</td>'; hyperlink_params_td($path_to_root . "/sales/manage/customer_branches.php", '<b>' . (@$_REQUEST['popup'] ? _("Select or &Add") : _("&Add or Edit ")) . '</b>', "debtor_no=" . $selected_id . (@$_REQUEST['popup'] ? '&popup=1' : '')); end_row(); } textarea_row(_("General Notes:"), 'notes', null, 35, 5); if (!$selected_id && isset($auto_create_branch) && $auto_create_branch == 1) { table_section_title(_("Branch")); locations_list_row(_("Default Inventory Location:"), 'location'); shippers_list_row(_("Default Shipping Company:"), 'ship_via'); sales_areas_list_row(_("Sales Area:"), 'area', null); tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null); } end_outer_table(1); div_start('controls'); if (!$selected_id) { submit_center('submit', _("Add New Customer"), true, '', 'default'); } else { submit_center_first('submit', _("Update Customer"), _('Update customer data'), @$_REQUEST['popup'] ? true : 'default'); submit_return('select', $selected_id, _("Select this customer and return to document entry.")); submit_center_last('delete', _("Delete Customer"), _('Delete customer data if have been never used'), true); } div_end(); }
date_row(_("Date") . ":", 'date_', '', true); hidden('RequDate', ''); $sql = "SELECT DISTINCT account_code FROM " . TB_PREF . "bank_accounts"; $rs = db_query($sql, "could not get bank accounts"); $r = db_fetch_row($rs); if (!isset($_POST['Labour'])) { $_POST['Labour'] = price_format(0); $_POST['cr_lab_acc'] = $r[0]; } amount_row($wo_cost_types[WO_LABOUR], 'Labour'); gl_all_accounts_list_row(_("Credit Labour Account"), 'cr_lab_acc', null); if (!isset($_POST['Costs'])) { $_POST['Costs'] = price_format(0); $_POST['cr_acc'] = $r[0]; } amount_row($wo_cost_types[WO_OVERHEAD], 'Costs'); gl_all_accounts_list_row(_("Credit Overhead Account"), 'cr_acc', null); } if (get_post('released')) { label_row(_("Released On:"), $_POST['released_date']); } textarea_row(_("Memo:"), 'memo_', null, 40, 5); end_table(1); if (isset($selected_id)) { echo "<table align=center><tr>"; submit_cells('UPDATE_ITEM', _("Update"), '', _('Save changes to work order'), 'default'); if (get_post('released')) { submit_cells('close', _("Close This Work Order"), '', '', true); } submit_cells('delete', _("Delete This Work Order"), '', '', true); echo "</tr></table>";
delete_button_cell("Delete" . $myrow['asset_valuation_id'], _("Delete")); end_row(); } end_table(1); start_table(TABLESTYLE2); if ($selected_id != -1) { if ($Mode == 'Edit') { //editing an existing status code $myrow = get_asset_valuation($selected_id); $_POST['valuationyear'] = $myrow["valuation_year"]; $_POST['assetvalue'] = number_format2($myrow["asset_value"], 2); } hidden('selected_id', $selected_id); } text_row(_("Year of Valuation :"), 'valuationyear', null, 50, 50); amount_row(_("Asset Value :"), 'assetvalue', null, null, null, 2); echo "<input type='hidden' id='assetid' name='assetid' value='" . $_POST['assetid'] . "'/>"; end_table(1); submit_add_or_update_center($selected_id == -1, '', 'both'); end_form(); // --------------------------------------------------------------------------------------------- echo "<hr/>\n"; $aresult = get_all_amortisation($_POST['assetid']); start_form(); start_table(TABLESTYLE, "width=50%"); $th = array(_("Year"), _("Asset Value"), _("Depreciation")); inactive_control_column($th); table_header($th); $k = 0; while ($myrow = db_fetch($aresult)) { alt_table_row_color($k);
function display_item_form() { global $table_style2; start_table($table_style2, 5, 7); echo "<tr><td valign=top>"; // outer table echo "<table>"; if (!isset($_POST['customer_id'])) { $_POST['customer_id'] = get_global_customer(false); } if (!isset($_POST['DateBanked'])) { $_POST['DateBanked'] = Today(); if (!is_date_in_fiscalyear($_POST['DateBanked'])) { $_POST['DateBanked'] = end_fiscalyear(); } } customer_list_row(tr("From Customer:"), 'customer_id', null, false, true); if (db_customer_has_branches($_POST['customer_id'])) { customer_branches_list_row(tr("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true); } else { hidden('BranchID', reserved_words::get_any_numeric()); } read_customer_data(); set_global_customer($_POST['customer_id']); if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) { echo "</table></table>"; display_note(tr("This customer account is on hold."), 0, 0, "class='redfb'"); } else { $display_discount_percent = percent_format($_POST['pymt_discount'] * 100) . "%"; amount_row(tr("Amount:"), 'amount'); amount_row(tr("Amount of Discount:"), 'discount'); label_row(tr("Customer prompt payment discount :"), $display_discount_percent); date_row(tr("Date of Deposit:"), 'DateBanked'); echo "</table>"; echo "</td><td valign=top class='tableseparator'>"; // outer table echo "<table>"; bank_accounts_list_row(tr("Into Bank Account:"), 'bank_account', null, true); $cust_currency = get_customer_currency($_POST['customer_id']); $bank_currency = get_bank_account_currency($_POST['bank_account']); if ($cust_currency != $bank_currency) { exchange_rate_display($cust_currency, $bank_currency, $_POST['DateBanked']); } bank_trans_types_list_row(tr("Type:"), 'ReceiptType', null); text_row(tr("Reference:"), 'ref', null, 20, 40); textarea_row(tr("Memo:"), 'memo_', null, 22, 4); echo "</table>"; echo "</td></tr>"; end_table(); // outer table if ($cust_currency != $bank_currency) { display_note(tr("Amount and discount are in customer's currency.")); } echo "<br>"; submit_center('AddPaymentItem', tr("Add Payment")); } echo "<br>"; }
start_table("class='tablestyle_noborder'"); sales_types_list_row(tr("Sales Type/Price List:"), 'sales_type', $_POST['sales_type']); $dim = get_company_pref('use_dimension'); if ($dim >= 1) { dimensions_list_row(tr("Dimension") . " 1:", 'dimension_id', $_POST['dimension_id'], true, " ", false, 1); } if ($dim > 1) { dimensions_list_row(tr("Dimension") . " 2:", 'dimension2_id', $_POST['dimension2_id'], true, " ", false, 2); } if ($dim < 1) { hidden('dimension_id', 0); } if ($dim < 2) { hidden('dimension2_id', 0); } percent_row(tr("Discount Percent:"), 'discount', $_POST['discount']); percent_row(tr("Prompt Payment Discount Percent:"), 'pymt_discount', $_POST['pymt_discount']); amount_row(tr("Credit Limit:"), 'credit_limit', $_POST['credit_limit']); payment_terms_list_row(tr("Payment Terms:"), 'payment_terms', $_POST['payment_terms']); credit_status_list_row(tr("Credit Status:"), 'credit_status', $_POST['credit_status']); end_table(); end_table(1); // outer table if (isset($_POST['New'])) { submit_center('submit', tr("Add New Customer")); } else { submit_center_first('submit', tr("Update Customer")); submit_center_last('delete', tr("Delete Customer")); } end_form(); end_page();
end_row(); } inactive_control_row($th); end_table(); display_note(_("Marked sales type is the company base pricelist for prices calculations."), 0, 0, "class='overduefg'"); //---------------------------------------------------------------------------------------------------- if (!isset($_POST['tax_included'])) { $_POST['tax_included'] = 0; } if (!isset($_POST['base'])) { $_POST['base'] = 0; } start_table(TABLESTYLE2); if ($selected_id != -1) { if ($Mode == 'Edit') { $myrow = get_sales_type($selected_id); $_POST['sales_type'] = $myrow["sales_type"]; $_POST['tax_included'] = $myrow["tax_included"]; $_POST['factor'] = number_format2($myrow["factor"], 4); } hidden('selected_id', $selected_id); } else { $_POST['factor'] = number_format2(1, 4); } text_row_ex(_("Sales Type Name") . ':', 'sales_type', 20); amount_row(_("Calculation factor") . ':', 'factor', null, null, null, 4); check_row(_("Tax included") . ':', 'tax_included', $_POST['tax_included']); end_table(1); submit_add_or_update_center($selected_id == -1, '', 'both'); end_form(); end_page();
echo "</center><hr>"; } else { br(2); } set_global_stock_item($_POST['stock_id']); $myrow = get_item($_POST['stock_id']); div_start('cost_table'); start_table(TABLESTYLE2); $dec1 = $dec2 = $dec3 = 0; $_POST['material_cost'] = price_decimal_format($myrow["material_cost"], $dec1); $_POST['labour_cost'] = price_decimal_format($myrow["labour_cost"], $dec2); $_POST['overhead_cost'] = price_decimal_format($myrow["overhead_cost"], $dec3); amount_row(_("Standard Material Cost Per Unit"), "material_cost", null, "class='tableheader2'", null, $dec1); if (@$_GET['popup']) { hidden('_tabs_sel', get_post('_tabs_sel')); hidden('popup', @$_GET['popup']); } if ($myrow["mb_flag"] == 'M') { amount_row(_("Standard Labour Cost Per Unit"), "labour_cost", null, "class='tableheader2'", null, $dec2); amount_row(_("Standard Overhead Cost Per Unit"), "overhead_cost", null, "class='tableheader2'", null, $dec3); } else { hidden("labour_cost", 0); hidden("overhead_cost", 0); } end_table(1); div_end(); submit_center('UpdateData', _("Update"), true, false, 'default'); end_form(); if (!@$_GET['popup']) { end_page(@$_GET['popup'], false, false); }
} if ($_POST['type'] == wo_types::advanced()) { qty_row(tr("Quantity Required:"), 'quantity', 12); if ($_POST['released']) { label_row(tr("Quantity Manufactured:"), qty_format($_POST['units_issued'])); } date_row(tr("Date") . ":", 'date_'); date_row(tr("Date Required By") . ":", 'RequDate', null, sys_prefs::default_wo_required_by()); } else { qty_row(tr("Quantity:"), 'quantity', 12); date_row(tr("Date") . ":", 'date_'); hidden('RequDate', ''); if (!isset($_POST['Costs'])) { $_POST['Costs'] = price_format(0); } amount_row(tr("Total Additional Costs:"), 'Costs'); } if ($_POST['released']) { label_row(tr("Released On:"), $_POST['released_date']); } textarea_row(tr("Memo:"), 'memo_', null, 40, 5); end_table(1); submit_add_or_update_center(!isset($selected_id)); if (isset($selected_id)) { echo "<br><br><table align=center><tr>"; if (isset($_POST['released'])) { submit_cells('close', tr("Close This Work Order")); } submit_cells('delete', tr("Delete This Work Order")); echo "</tr></table>"; }
while ($myrow = db_fetch($result)) { alt_table_row_color($k); label_cell($myrow["sales_type"]); label_cell($myrow["tax_included"] ? tr('Yes') : tr('No'), 'align=center'); qty_cell($myrow["price_factor"], null, 2); edit_link_cell("selected_id=" . $myrow["id"]); delete_link_cell("selected_id=" . $myrow["id"] . "&delete=1"); end_row(); } end_table(); //---------------------------------------------------------------------------------------------------- hyperlink_no_params($_SERVER['PHP_SELF'], tr("New Sales type")); start_form(); if (!isset($_POST['tax_included'])) { $_POST['tax_included'] = 0; } start_table("{$table_style2} width=30%"); if ($selected_id != -1) { $myrow = get_sales_type($selected_id); $_POST['sales_type'] = $myrow["sales_type"]; $_POST['tax_included'] = $myrow["tax_included"]; $_POST['price_factor'] = number_format2($myrow["price_factor"], 2); hidden('selected_id', $selected_id); } text_row_ex(tr("Sales Type Name:"), 'sales_type', 20); check_row("Tax included", 'tax_included', $_POST['tax_included']); amount_row("Price factor", 'price_factor', $_POST['price_factor']); end_table(1); submit_add_or_update_center($selected_id == -1); end_form(); end_page();
$myrow = db_fetch($result); $supp_name = $myrow["supp_name"]; $_POST['price'] = price_format($myrow["price"]); $_POST['suppliers_uom'] = $myrow["suppliers_uom"]; $_POST['supplier_description'] = $myrow["supplier_description"]; $_POST['conversion_factor'] = exrate_format($myrow["conversion_factor"]); } echo "<br>"; start_table($table_style2); if (isset($_GET['Edit'])) { hidden('supplier_id', $supplier_id); label_row(tr("Supplier:"), $supp_name); } else { supplier_list_row(tr("Supplier:"), 'supplier_id', null, false, true); $supplier_id = $_POST['supplier_id']; } amount_row(tr("Price:"), 'price', null, '', get_supplier_currency($supplier_id)); text_row(tr("Suppliers Unit of Measure:"), 'suppliers_uom', null, 50, 51); if (!isset($_POST['conversion_factor']) || $_POST['conversion_factor'] == "") { $_POST['conversion_factor'] = exrate_format(1); } amount_row(tr("Conversion Factor (to our UOM):"), 'conversion_factor', exrate_format($_POST['conversion_factor']), null, null, user_exrate_dec()); text_row(tr("Supplier's Code or Description:"), 'supplier_description', null, 50, 51); end_table(1); if (isset($_GET['Edit'])) { submit_center('UpdateRecord', tr("Update Purchasing Data")); } else { submit_center('AddRecord', tr("Add Purchasing Data")); } end_form(); end_page();
function supplier_settings(&$supplier_id) { start_outer_table(TABLESTYLE2); table_section(1); if ($supplier_id) { //SupplierID exists - either passed when calling the form or from the form itself $myrow = get_supplier($_POST['supplier_id']); $_POST['supp_name'] = $myrow["supp_name"]; $_POST['supp_ref'] = $myrow["supp_ref"]; $_POST['address'] = $myrow["address"]; $_POST['supp_address'] = $myrow["supp_address"]; $_POST['gst_no'] = $myrow["gst_no"]; $_POST['website'] = $myrow["website"]; $_POST['supp_account_no'] = $myrow["supp_account_no"]; $_POST['bank_account'] = $myrow["bank_account"]; $_POST['dimension_id'] = $myrow["dimension_id"]; $_POST['dimension2_id'] = $myrow["dimension2_id"]; $_POST['curr_code'] = $myrow["curr_code"]; $_POST['payment_terms'] = $myrow["payment_terms"]; $_POST['credit_limit'] = price_format($myrow["credit_limit"]); $_POST['tax_group_id'] = $myrow["tax_group_id"]; $_POST['tax_included'] = $myrow["tax_included"]; $_POST['payable_account'] = $myrow["payable_account"]; $_POST['purchase_account'] = $myrow["purchase_account"]; $_POST['payment_discount_account'] = $myrow["payment_discount_account"]; $_POST['notes'] = $myrow["notes"]; $_POST['inactive'] = $myrow["inactive"]; } else { $_POST['supp_name'] = $_POST['supp_ref'] = $_POST['address'] = $_POST['supp_address'] = $_POST['tax_group_id'] = $_POST['website'] = $_POST['supp_account_no'] = $_POST['notes'] = ''; $_POST['dimension_id'] = 0; $_POST['dimension2_id'] = 0; $_POST['tax_included'] = 0; $_POST['sales_type'] = -1; $_POST['gst_no'] = $_POST['bank_account'] = ''; $_POST['payment_terms'] = ''; $_POST['credit_limit'] = price_format(0); $company_record = get_company_prefs(); $_POST['curr_code'] = $company_record["curr_default"]; $_POST['payable_account'] = $company_record["creditors_act"]; $_POST['purchase_account'] = ''; // default/item's cogs account $_POST['payment_discount_account'] = $company_record['pyt_discount_act']; } table_section_title(_("Basic Data")); text_row(_("Supplier Name:"), 'supp_name', null, 42, 40); text_row(_("Supplier Short Name:"), 'supp_ref', null, 30, 30); text_row(_("GSTNo:"), 'gst_no', null, 42, 40); link_row(_("Website:"), 'website', null, 35, 55); if ($supplier_id && !is_new_supplier($supplier_id) && (key_in_foreign_table($_POST['supplier_id'], 'supp_trans', 'supplier_id') || key_in_foreign_table($_POST['supplier_id'], 'purch_orders', 'supplier_id'))) { label_row(_("Supplier's Currency:"), $_POST['curr_code']); hidden('curr_code', $_POST['curr_code']); } else { currencies_list_row(_("Supplier's Currency:"), 'curr_code', null); } tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null); text_row(_("Our Customer No:"), 'supp_account_no', null, 42, 40); table_section_title(_("Purchasing")); text_row(_("Bank Name/Account:"), 'bank_account', null, 42, 40); amount_row(_("Credit Limit:"), 'credit_limit', null); payment_terms_list_row(_("Payment Terms:"), 'payment_terms', null); // // tax_included option from supplier record is used directly in update_average_cost() function, // therefore we can't edit the option after any transaction waas done for the supplier. // if (is_new_supplier($supplier_id)) { check_row(_("Prices contain tax included:"), 'tax_included'); } else { hidden('tax_included'); label_row(_("Prices contain tax included:"), $_POST['tax_included'] ? _('Yes') : _('No')); } table_section_title(_("Accounts")); gl_all_accounts_list_row(_("Accounts Payable Account:"), 'payable_account', $_POST['payable_account']); gl_all_accounts_list_row(_("Purchase Account:"), 'purchase_account', $_POST['purchase_account'], false, false, _("Use Item Inventory/COGS Account")); gl_all_accounts_list_row(_("Purchase Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']); if (!$supplier_id) { table_section_title(_("Contact Data")); text_row(_("Phone Number:"), 'phone', null, 32, 30); text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30); } table_section(2); $dim = get_company_pref('use_dimension'); if ($dim >= 1) { table_section_title(_("Dimension")); dimensions_list_row(_("Dimension") . " 1:", 'dimension_id', null, true, " ", false, 1); if ($dim > 1) { dimensions_list_row(_("Dimension") . " 2:", 'dimension2_id', null, true, " ", false, 2); } } if ($dim < 1) { hidden('dimension_id', 0); } if ($dim < 2) { hidden('dimension2_id', 0); } table_section_title(_("Addresses")); textarea_row(_("Mailing Address:"), 'address', null, 35, 5); textarea_row(_("Physical Address:"), 'supp_address', null, 35, 5); table_section_title(_("General")); textarea_row(_("General Notes:"), 'notes', null, 35, 5); if ($supplier_id) { record_status_list_row(_("Supplier status:"), 'inactive'); } else { table_section_title(_("Contact Data")); text_row(_("Contact Person:"), 'contact', null, 42, 40); text_row(_("Fax Number:"), 'fax', null, 32, 30); email_row(_("E-mail:"), 'email', null, 35, 55); languages_list_row(_("Document Language:"), 'rep_lang', null, _('System default')); } end_outer_table(1); div_start('controls'); if ($supplier_id) { submit_center_first('submit', _("Update Supplier"), _('Update supplier data'), @$_REQUEST['popup'] ? true : 'default'); submit_return('select', get_post('supplier_id'), _("Select this supplier and return to document entry.")); submit_center_last('delete', _("Delete Supplier"), _('Delete supplier data if have been never used'), true); } else { submit_center('submit', _("Add New Supplier Details"), true, '', 'default'); } div_end(); }
} bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true); bank_balance_row($_POST['bank_account']); table_section(2); ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_SUPPAYMENT)); date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true); table_section(3); $supplier_currency = get_supplier_currency($_POST['supplier_id']); $bank_currency = get_bank_account_currency($_POST['bank_account']); if ($bank_currency != $supplier_currency) { exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid'], true); } amount_row(_("Bank Charge:"), 'charge'); end_outer_table(1); // outer table if ($bank_currency == $supplier_currency) { div_start('alloc_tbl'); show_allocatable(false); div_end(); } start_table(TABLESTYLE, "width=60%"); amount_row(_("Amount of Discount:"), 'discount'); amount_row(_("Amount of Payment:"), 'amount'); textarea_row(_("Memo:"), 'memo_', null, 22, 4); end_table(1); if ($bank_currency != $supplier_currency) { display_note(_("The amount and discount are in the bank account's currency."), 0, 1); } submit_center('ProcessSuppPayment', _("Enter Payment"), true, '', 'default'); end_form(); end_page();
function display_rate_edit() { global $selected_id, $Ajax, $xr_providers, $dflt_xr_provider; $xchg_rate_provider = isset($xr_providers) && isset($dflt_xr_provider) ? $xr_providers[$dflt_xr_provider] : 'ECB'; start_table(TABLESTYLE2); if ($selected_id != "") { //editing an existing exchange rate $myrow = get_exchange_rate($selected_id); $_POST['date_'] = sql2date($myrow["date_"]); $_POST['BuyRate'] = maxprec_format($myrow["rate_buy"]); hidden('selected_id', $selected_id); hidden('date_', $_POST['date_']); label_row(_("Date to Use From:"), $_POST['date_']); } else { $_POST['date_'] = Today(); $_POST['BuyRate'] = ''; date_row(_("Date to Use From:"), 'date_'); } if (isset($_POST['get_rate'])) { $_POST['BuyRate'] = maxprec_format(retrieve_exrate($_POST['curr_abrev'], $_POST['date_'])); $Ajax->activate('BuyRate'); } amount_row(_("Exchange Rate:"), 'BuyRate', null, '', submit('get_rate', _("Get"), false, _('Get current rate from') . ' ' . $xchg_rate_provider, true), 'max'); end_table(1); submit_add_or_update_center($selected_id == '', '', 'both'); display_note(_("Exchange rates are entered against the company currency."), 1); }
label_cell($myrow["shipper_defcost"]); edit_link_cell("selected_id=" . $myrow[0]); delete_link_cell("selected_id=" . $myrow[0] . "&delete=1"); end_row(); } end_table(); //---------------------------------------------------------------------------------------------- hyperlink_no_params($_SERVER['PHP_SELF'], tr("New Shipping Company")); start_form(); start_table($table_style2); if (isset($selected_id)) { //editing an existing Shipper $sql = "SELECT * FROM shippers WHERE shipper_id={$selected_id}"; $result = db_query($sql, "could not get shipper"); $myrow = db_fetch($result); $_POST['shipper_name'] = $myrow["shipper_name"]; $_POST['contact'] = $myrow["contact"]; $_POST['phone'] = $myrow["phone"]; $_POST['address'] = $myrow["address"]; $_POST['shipper_defcost'] = $myrow["shipper_defcost"]; hidden('selected_id', $selected_id); } text_row_ex(tr("Name:"), 'shipper_name', 40); text_row_ex(tr("Contact Person:"), 'contact', 30); text_row_ex(tr("Phone Number:"), 'phone', 20); text_row_ex(tr("Address:"), 'address', 50); amount_row(tr("Shipping Charge:"), 'shipper_defcost'); end_table(1); submit_add_or_update_center(!isset($selected_id)); end_form(); end_page();
echo "</td>\n"; echo "</tr\n"; } $dim = get_company_pref('use_dimension'); start_form(false, false, "", "accrual"); start_table(TABLESTYLE2); date_row(_("Date"), 'date_', _('First date of Accruals'), true, 0, 0, 0, null, true); start_row(); label_cell(_("Accrued Balance Account"), "class='label'"); gl_all_accounts_list_cells(null, 'acc_act', null, true, false, false, true); end_row(); gl_all_accounts_list_row(_("Revenue / Cost Account"), 'res_act', null, true); if ($dim >= 1) { dimensions_list_row(_("Dimension"), 'dimension_id', null, true, " ", false, 1); } if ($dim > 1) { dimensions_list_row(_("Dimension") . " 2", 'dimension2_id', null, true, " ", false, 2); } $url = "gl/view/accrual_trans.php?act=" . get_post('acc_act') . "&date=" . get_post('date_'); amount_row(_("Amount"), 'amount', null, null, viewer_link(_("Search Amount"), $url, "", "", ICON_VIEW)); frequency_list_row(_("Frequency"), 'freq', null); text_row(_("Periods"), 'periods', null, 3, 3); textarea_row(_("Memo"), 'memo_', null, 35, 3); end_table(1); submit_center_first('show', _("Show GL Rows")); //,true,false,'process',ICON_SUBMIT); submit_center_last('go', _("Process Accruals")); //,true,false,'process',ICON_SUBMIT); submit_js_confirm('go', _("Are you sure you want to post accruals?")); end_form(); end_page();
$_POST['suppliers_uom'] = $myrow["suppliers_uom"]; $_POST['supplier_description'] = $myrow["supplier_description"]; $_POST['conversion_factor'] = maxprec_format($myrow["conversion_factor"]); } br(); hidden('selected_id', $selected_id); if (@$_GET['popup']) { hidden('_tabs_sel', get_post('_tabs_sel')); hidden('popup', @$_GET['popup']); } start_table(TABLESTYLE2); if ($Mode == 'Edit') { hidden('supplier_id'); label_row(_("Supplier:"), $supp_name); } else { supplier_list_row(_("Supplier:"), 'supplier_id', null, false, true); $_POST['price'] = $_POST['suppliers_uom'] = $_POST['conversion_factor'] = $_POST['supplier_description'] = ""; } amount_row(_("Price:"), 'price', null, '', get_supplier_currency($selected_id), $dec2); text_row(_("Suppliers Unit of Measure:"), 'suppliers_uom', null, 50, 51); if (!isset($_POST['conversion_factor']) || $_POST['conversion_factor'] == "") { $_POST['conversion_factor'] = maxprec_format(1); } amount_row(_("Conversion Factor (to our UOM):"), 'conversion_factor', maxprec_format($_POST['conversion_factor']), null, null, 'max'); text_row(_("Supplier's Code or Description:"), 'supplier_description', null, 50, 51); end_table(1); submit_add_or_update_center($selected_id == -1, '', 'both'); if (!@$_GET['popup']) { end_form(); end_page(@$_GET['popup'], false, false); }
if ($_POST['PaymentType'] == 0) { add_labour_cost($wo['stock_id'], 0, $_POST['date_'], input_num('costs'), true); } else { add_overhead_cost($wo['stock_id'], 0, $_POST['date_'], input_num('costs'), true); } commit_transaction(); meta_forward($_SERVER['PHP_SELF'], "AddedID=" . $_POST['selected_id']); } //------------------------------------------------------------------------------------- display_wo_details($_POST['selected_id']); //------------------------------------------------------------------------------------- start_form(); hidden('selected_id', $_POST['selected_id']); //hidden('WOReqQuantity', $_POST['WOReqQuantity']); start_table(TABLESTYLE2); br(); yesno_list_row(_("Type:"), 'PaymentType', null, $wo_cost_types[WO_OVERHEAD], $wo_cost_types[WO_LABOUR]); date_row(_("Date:"), 'date_'); $item_accounts = get_stock_gl_code($wo_details['stock_id']); $_POST['db_acc'] = $item_accounts['assembly_account']; $r = get_default_bank_account(get_company_pref('curr_default')); $_POST['cr_acc'] = $r[0]; amount_row(_("Additional Costs:"), 'costs'); gl_all_accounts_list_row(_("Debit Account"), 'db_acc', null); gl_all_accounts_list_row(_("Credit Account"), 'cr_acc', null); end_table(1); hidden('dim1', $item_accounts["dimension_id"]); hidden('dim2', $item_accounts["dimension2_id"]); submit_center('process', _("Process Additional Cost"), true, '', true); end_form(); end_page();
} else { $_POST['amount'] = price_format(0); } bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true); bank_balance_row($_POST['bank_account']); table_section(2); date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true); ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_SUPPAYMENT)); table_section(3); $comp_currency = get_company_currency(); $supplier_currency = $_SESSION['alloc']->set_person($_POST['supplier_id'], PT_SUPPLIER); if (!$supplier_currency) { $supplier_currency = $comp_currency; } $_SESSION['alloc']->currency = $bank_currency = get_bank_account_currency($_POST['bank_account']); if ($bank_currency != $supplier_currency) { amount_row(_("Bank Amount:"), 'bank_amount', null, '', $bank_currency); } amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency); end_outer_table(1); div_start('alloc_tbl'); show_allocatable(false); div_end(); start_table(TABLESTYLE, "width='60%'"); amount_row(_("Amount of Discount:"), 'discount', null, '', $supplier_currency); amount_row(_("Amount of Payment:"), 'amount', null, '', $supplier_currency); textarea_row(_("Memo:"), 'memo_', null, 22, 4); end_table(1); submit_center('ProcessSuppPayment', _("Enter Payment"), true, '', 'default'); end_form(); end_page();
hidden('dimension_id', 0); } if ($dim < 2) { hidden('dimension2_id', 0); } global $SysPrefs; $credit_limit = price_format($SysPrefs->default_credit_limit()); table_section_title("Location, Tax Type, Sales Type, Sales Person and Payment Terms"); locations_list_row("Location:", 'default_location', null); tax_groups_list_row(_("Default Tax Group:"), 'tax_group_id', $default_TaxGroup); sales_types_list_row("Sales Type:", 'sales_type', null); sales_persons_list_row("Sales Person:", 'salesman', null); sales_areas_list_row("Sales Area:", 'area'); currencies_list_row("Customer Currency:", 'currency', get_company_pref("curr_default")); payment_terms_list_row("Payment Terms:", 'payment_terms', null); amount_row(_("Credit Limit:"), 'credit_limit', $credit_limit); if ($dim >= 1) { dimensions_list_row(_("Dimension") . " 1:", 'dimension_id', $_POST['dimension_id'], true, " ", false, 1); } if ($dim > 1) { dimensions_list_row(_("Dimension") . " 2:", 'dimension2_id', $_POST['dimension2_id'], true, " ", false, 2); } text_row("Starting osC Customer ID:", 'min_cid', $min_cid, 6, 6); text_row("Ending osC Customer ID:", 'max_cid', $max_cid, 6, 6); end_table(1); hidden('action', 'c_import'); submit_center('cimport', "Import osC Customers"); end_form(); end_page(); } if ($action == 'oimport') {
date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true); ref_row(_("Reference:"), 'ref', '', null, '', ST_CUSTPAYMENT); table_section(3); $comp_currency = get_company_currency(); $cust_currency = $_SESSION['alloc']->set_person($_POST['customer_id'], PT_CUSTOMER); if (!$cust_currency) { $cust_currency = $comp_currency; } $_SESSION['alloc']->currency = $bank_currency = get_bank_account_currency($_POST['bank_account']); if ($cust_currency != $bank_currency) { amount_row(_("Payment Amount:"), 'bank_amount', null, '', $bank_currency); } amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency); end_outer_table(1); div_start('alloc_tbl'); show_allocatable(false); div_end(); start_table(TABLESTYLE, "width='60%'"); label_row(_("Customer prompt payment discount :"), $display_discount_percent); amount_row(_("Amount of Discount:"), 'discount', null, '', $cust_currency); amount_row(_("Amount:"), 'amount', null, '', $cust_currency); textarea_row(_("Memo:"), 'memo_', null, 22, 4); end_table(1); if ($new) { submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default'); } else { submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default'); } br(); end_form(); end_page();
if ($id != "") { $fileimg = $path_to_root . "/image.php?id=" . $id; $stock_img_link = "<img src='{$fileimg}' width='100px' border='0'>"; $stock_img_link .= "<br>" . tr("Delete") . "<input type='checkbox' name='deleteImage' value='1'>"; label_cell($stock_img_link, "valign=top align=center rowspan=1"); } end_row(); stock_categories_list_row(tr("Category:"), 'category_id', null); item_tax_types_list_row(tr("Item Tax Type:"), 'tax_type_id', null); stock_item_types_list_row(tr("Item Type:"), 'mb_flag', null, !isset($_POST['NewStockID']) || isset($_POST['New'])); stock_units_list_row(tr('Units of Measure:'), 'units', null, 1); // (!isset($_POST['NewStockID']) || isset($_POST['New']))); check_row(tr("Selling:"), 'selling'); text_row(tr("Depending:"), 'depending', null, 20, 20); text_row(tr("Barcode:"), 'barcode', null, 20, 64); amount_row(tr("Weight:"), 'weight', null); end_table(); start_table("{$table_style2} width=40%"); table_section_title(tr("GL Accounts")); gl_all_accounts_list_row(tr("Sales Account:"), 'sales_account', $_POST['sales_account']); gl_all_accounts_list_row(tr("Inventory Account:"), 'inventory_account', $_POST['inventory_account']); if (!is_service($_POST['mb_flag'])) { gl_all_accounts_list_row(tr("C.O.G.S. Account:"), 'cogs_account', $_POST['cogs_account']); gl_all_accounts_list_row(tr("Inventory Adjustments Account:"), 'adjustment_account', $_POST['adjustment_account']); } else { hidden('cogs_account', $_POST['cogs_account']); hidden('adjustment_account', $_POST['adjustment_account']); } if (is_manufactured($_POST['mb_flag'])) { gl_all_accounts_list_row(tr("Item Assembly Costs Account:"), 'assembly_account', $_POST['assembly_account']); } else {
$comp_currency = get_company_currency(); $cust_currency = get_customer_currency($_POST['customer_id']); $bank_currency = get_bank_account_currency($_POST['bank_account']); if ($cust_currency != $bank_currency) { exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], $bank_currency == $comp_currency); } amount_row(_("Bank Charge:"), 'charge'); end_outer_table(1); if ($cust_currency == $bank_currency) { div_start('alloc_tbl'); show_allocatable(false); div_end(); } start_table(TABLESTYLE, "width=60%"); label_row(_("Customer prompt payment discount :"), $display_discount_percent); amount_row(_("Amount of Discount:"), 'discount'); amount_row(_("Amount:"), 'amount'); textarea_row(_("Memo:"), 'memo_', null, 22, 4); end_table(1); if ($cust_currency != $bank_currency) { display_note(_("Amount and discount are in customer's currency.")); } br(); if ($new) { submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default'); } else { submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default'); } br(); end_form(); end_page();
} quick_actions_list_row(_("Posted") . ":", 'actn', null, true); if (list_updated('actn')) { $Ajax->activate('edit_line'); } $actn = strtolower(substr($_POST['actn'], 0, 1)); if ($actn == 't') { //item_tax_types_list_row(_("Item Tax Type").":",'dest_id', null); tax_types_list_row(_("Tax Type") . ":", 'dest_id', null); } else { gl_all_accounts_list_row(_("Account") . ":", 'dest_id', null, $_POST['type'] == QE_DEPOSIT || $_POST['type'] == QE_PAYMENT); if ($actn != '=') { if ($actn == '%') { small_amount_row(_("Part") . ":", 'amount', price_format(0), null, "%", user_exrate_dec()); } else { amount_row(_("Amount") . ":", 'amount', price_format(0)); } } } if ($dim >= 1) { dimensions_list_row(_("Dimension") . ":", 'dimension_id', null, true, " ", false, 1); } if ($dim > 1) { dimensions_list_row(_("Dimension") . " 2:", 'dimension2_id', null, true, " ", false, 2); } end_table(1); if ($dim < 2) { hidden('dimension2_id', 0); } if ($dim < 1) { hidden('dimension_id', 0);
end_table(); //------------------------------------------------------------------------------------------------ hyperlink_no_params($_SERVER['PHP_SELF'], tr("New Sales Person")); //------------------------------------------------------------------------------------------------ start_form(); if (isset($selected_id)) { //editing an existing Sales-person $sql = "SELECT * FROM salesman WHERE salesman_code='{$selected_id}'"; $result = db_query($sql, "could not get sales person"); $myrow = db_fetch($result); $_POST['salesman_name'] = $myrow["salesman_name"]; $_POST['salesman_phone'] = $myrow["salesman_phone"]; $_POST['salesman_fax'] = $myrow["salesman_fax"]; $_POST['salesman_email'] = $myrow["salesman_email"]; $_POST['provision'] = percent_format($myrow["provision"]); $_POST['break_pt'] = price_format($myrow["break_pt"]); $_POST['provision2'] = percent_format($myrow["provision2"]); hidden('selected_id', $selected_id); } start_table("{$table_style2} width=60%"); text_row_ex(tr("Sales person name:"), 'salesman_name', 30); text_row_ex(tr("Telephone number:"), 'salesman_phone', 20); text_row_ex(tr("Fax number:"), 'salesman_fax', 20); text_row_ex(tr("Email:"), 'salesman_email', 40); percent_row(tr("Provision"), 'provision'); amount_row(tr("Break Pt.:"), 'break_pt'); percent_row(tr("Provision") . " 2", 'provision2'); end_table(1); submit_add_or_update_center(!isset($selected_id)); end_form(); end_page();
amount_cell($myrow["price"]); label_cell($myrow["supp_name"]); edit_button_cell("Edit" . $myrow['requisition_detail_id'], _("Edit")); end_row(); } end_table(1); //----------------------------------------------------------------------------------- start_table(TABLESTYLE2); if ($selected_id != -1) { if ($Mode == 'Edit') { //editing an existing status code $myrow = get_requisition_detail($selected_id); $_POST['supplier_id'] = $myrow["supplier_id"]; $_POST['item_code'] = $myrow["item_code"]; $_POST['quantity'] = $myrow["quantity"]; $_POST['price'] = $myrow["price"]; } hidden('selected_id', $selected_id); } supplier_list_row(_("Supplier : "), 'supplier_id', null, true, false); $res = get_item_edit_info(get_post('item_code')); $dec = $res["decimals"] == '' ? 0 : $res["decimals"]; $units = $res["units"] == '' ? _('kits') : $res["units"]; qty_row(_("Order Quantity:"), 'quantity', number_format2(1, $dec), '', $units, $dec); amount_row(_("Order Price :"), 'price', null, null, null, 2); end_table(1); submit_add_or_update_center($selected_id == -1, '', 'both'); end_form(); echo "<div align='center'><a href='requisition_allocations.php?po=yes'>" . _("Generate Purchase Orders") . "</a></div>\n"; //------------------------------------------------------------------------------------ end_page();