[0005190] Supplier Invoices: customer reference field was unnecessary cleared on...

[fa-stable.git] / purchasing / includes / ui / invoice_ui.inc

diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc
index e21c1adf02f1b03cd1f2954f6e10a06db5acd38d..4630ca55833c920be48d6c01d0b96b145692c39f 100644 (file)
--- a/purchasing/includes/ui/invoice_ui.inc
+++ b/purchasing/includes/ui/invoice_ui.inc
@@ -103,6 +103,7 @@ function invoice_header(&$supp_trans)
        }
        if ($supp_trans->supplier_id != $_POST['supplier_id'])
        {
+               copy_to_trans($supp_trans);
                // supplier has changed
                // delete all the order items - drastic but necessary because of
                // change of currency, etc
@@ -146,14 +147,12 @@ function invoice_header(&$supp_trans)
 
        set_global_supplier($_POST['supplier_id']);
 
-       $supplier_currency = get_supplier_currency($supp_trans->supplier_id);
-
        $company_currency = get_company_currency();
 
-       if ($supplier_currency != $company_currency)
+       if ($supp_trans->currency != $company_currency)
        {
-        label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
-               exchange_rate_display($company_currency, $supplier_currency, $_POST['tran_date']);
+        label_row(_("Supplier's Currency:"), "<b>" . $supp_trans->currency . "</b>");
+               exchange_rate_display($company_currency, $supp_trans->currency, $_POST['tran_date']);
        }
 
        label_row(_("Tax Group:"), $supp_trans->tax_description);
@@ -527,12 +526,12 @@ function display_grn_items(&$supp_trans, $mode=0)
                alt_table_row_color($k);
 
                        $grn_batch = get_grn_batch_from_item($entered_grn->id);
-               label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch));
+               label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch), "nowrap align='right'");
                if ($mode == 1)
                {
 //                             label_cell($entered_grn->id);
                                $row = get_grn_batch($grn_batch);
-                               label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"])); // PO
+                               label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"]), "nowrap align='right'"); // PO
                        }       
                        label_cell($entered_grn->item_code);
                        label_cell($entered_grn->item_description);