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Improvement of Customer Detail Listing and Supplier Detail Listing (General notes...
[fa-stable.git]
/
purchasing
/
po_entry_items.php
diff --git
a/purchasing/po_entry_items.php
b/purchasing/po_entry_items.php
index d14769b10af55340e69188cbae0a100cecec03d9..a2c3d5f7f423af75e47bef2c119d062e7b199cf0 100644
(file)
--- a/
purchasing/po_entry_items.php
+++ b/
purchasing/po_entry_items.php
@@
-23,8
+23,11
@@
set_page_security( @$_SESSION['PO']->trans_type,
ST_SUPPINVOICE => 'SA_SUPPLIERINVOICE'),
array( 'NewOrder' => 'SA_PURCHASEORDER',
'ModifyOrderNumber' => 'SA_PURCHASEORDER',
ST_SUPPINVOICE => 'SA_SUPPLIERINVOICE'),
array( 'NewOrder' => 'SA_PURCHASEORDER',
'ModifyOrderNumber' => 'SA_PURCHASEORDER',
+ 'AddedID' => 'SA_PURCHASEORDER',
'NewGRN' => 'SA_GRN',
'NewGRN' => 'SA_GRN',
- 'NewInvoice' => 'SA_SUPPLIERINVOICE')
+ 'AddedGRN' => 'SA_GRN',
+ 'NewInvoice' => 'SA_SUPPLIERINVOICE',
+ 'AddedPI' => 'SA_SUPPLIERINVOICE')
);
$js = '';
);
$js = '';
@@
-454,7
+457,7
@@
function handle_commit_order()
$inv->tax_included = $cart->tax_included;
$supp = get_supplier($cart->supplier_id);
$inv->tax_group_id = $supp['tax_group_id'];
$inv->tax_included = $cart->tax_included;
$supp = get_supplier($cart->supplier_id);
$inv->tax_group_id = $supp['tax_group_id'];
-// $inv->ov_discount 'this isn't used at all'
+
$inv->ov_amount = $inv->ov_gst = $inv->ov_discount = 0;
foreach($cart->line_items as $key => $line) {
$inv->ov_amount = $inv->ov_gst = $inv->ov_discount = 0;
foreach($cart->line_items as $key => $line) {