Feature. Add Supplier Invoice Menu after Supplier Payment. Fixed.

[fa-stable.git] / purchasing / supplier_payment.php

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 45fb163e618ed0a681bae2f6921ba5b8dda269ff..32f4020b5f3765f6839343e2d68b3d781a50223b 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -57,21 +57,15 @@ if (isset($_POST['_DatePaid_changed'])) {
   $Ajax->activate('_ex_rate');
 }
 
-if (list_updated('supplier_id')) {
-       $_POST['amount'] = price_format(0);
-       $_SESSION['alloc']->person_id = get_post('supplier_id');
-       $Ajax->activate('amount');
-} elseif (list_updated('bank_account'))
-       $Ajax->activate('alloc_tbl');
-
 //----------------------------------------------------------------------------------------
 
 if (!isset($_POST['bank_account'])) { // first page call
        $_SESSION['alloc'] = new allocation(ST_SUPPAYMENT, 0, get_post('supplier_id'));
 
        if (isset($_GET['PInvoice'])) {
+               $supp = isset($_POST['supplier_id']) ? $_POST['supplier_id'] : null;
                //  get date and supplier
-               $inv = get_supp_trans($_GET['PInvoice'], $_GET['trans_type']);
+               $inv = get_supp_trans($_GET['PInvoice'], $_GET['trans_type'], $supp);
                if ($inv) {
                        $_SESSION['alloc']->person_id = $_POST['supplier_id'] = $inv['supplier_id'];
                        $_SESSION['alloc']->read();
@@ -102,6 +96,10 @@ if (isset($_GET['AddedID'])) {
     display_note(get_gl_view_str(ST_SUPPAYMENT, $payment_id, _("View the GL &Journal Entries for this Payment")), 0, 1);
 
        submenu_option(_("Enter another supplier &payment"), "/purchasing/supplier_payment.php?supplier_id=".$_POST['supplier_id']);
+
+       submenu_option(_("Enter &Supplier Invoice"), "/purchasing/supplier_invoice.php?New=1");
+       submenu_option(_("Enter direct &Invoice"), "/purchasing/po_entry_items.php?NewInvoice=Yes");
+
        submenu_option(_("Enter Other &Payment"), "/gl/gl_bank.php?NewPayment=Yes");
        submenu_option(_("Enter &Customer Payment"), "/sales/customer_payments.php");
        submenu_option(_("Enter Other &Deposit"), "/gl/gl_bank.php?NewDeposit=Yes");
@@ -275,6 +273,13 @@ start_form();
 
     supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
 
+       if (list_updated('supplier_id')) {
+               $_POST['amount'] = price_format(0);
+               $_SESSION['alloc']->person_id = get_post('supplier_id');
+               $Ajax->activate('amount');
+       } elseif (list_updated('bank_account'))
+               $Ajax->activate('alloc_tbl');
+
        if (list_updated('supplier_id') || list_updated('bank_account')) {
          $_SESSION['alloc']->read();
          $_POST['memo_'] = $_POST['amount'] = '';
@@ -319,8 +324,8 @@ start_form();
        amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);
 
        $row = get_supplier($_POST['supplier_id']);
-       $_POST['dimension_id'] = $row['dimension_id'];
-       $_POST['dimension2_id'] = $row['dimension2_id'];
+       $_POST['dimension_id'] = @$row['dimension_id'];
+       $_POST['dimension2_id'] = @$row['dimension2_id'];
        $dim = get_company_pref('use_dimension');
        if ($dim > 0)
                dimensions_list_row(_("Dimension").":", 'dimension_id',