X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fui%2Finvoice_ui.inc;h=2e2d17cc6d5d48fca0b3cd3ad769c00de8d80920;hb=33ba3d43d75c04080dd0d49067bafd2188fd04b1;hp=a5944816176b822aab497b4a16c13df6a4032113;hpb=c6147603044ff0981ed4fa4de419ae77fd3f1ef7;p=fa-stable.git

diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc
index a5944816..2e2d17cc 100644
--- a/purchasing/includes/ui/invoice_ui.inc
+++ b/purchasing/includes/ui/invoice_ui.inc
@@ -63,11 +63,20 @@ function invoice_header(&$supp_trans)
 
 	table_section(1);
 
-    if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
-    	$_POST['supplier_id'] = get_global_supplier();
-
-	supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
+	if (isset($_POST['invoice_no']))
+	{
+		$trans = get_supp_trans($_POST['invoice_no'], 20);
+		$_POST['supplier_id'] = $trans['supplier_id'];
+		$supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
+		label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
+	}	
+	else
+	{
+    	if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
+    		$_POST['supplier_id'] = get_global_supplier();
 
+		supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
+	}
 	if ($supp_trans->supplier_id != $_POST['supplier_id'])
 	{
 		// supplier has changed
@@ -83,7 +92,12 @@ function invoice_header(&$supp_trans)
     else
     	ref_row(_("Reference:"), 'reference', '', references::get_next(21));
 
-   	text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
+	if (isset($_POST['invoice_no']))
+	{
+		label_row(_("Supplier's Ref.:"), $_POST['invoice_no'].hidden('invoice_no', $_POST['invoice_no'], false).hidden('supp_reference', $_POST['invoice_no'], false));
+	}	
+	else
+   		text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
 
 	table_section(2, "33%");
 
@@ -114,7 +128,7 @@ function invoice_header(&$supp_trans)
 
   	label_row(_("Tax Group:"), $supp_trans->tax_description);
 
-	end_outer_table();
+	end_outer_table(1);
 }
 
 //--------------------------------------------------------------------------------------------------
@@ -181,7 +195,7 @@ function display_gl_controls(&$supp_trans, $k)
 
 function display_gl_items(&$supp_trans, $mode=0)
 {
-	global $table_style, $path_to_root;
+	global $table_style, $path_to_root, $Ajax;
 
     // if displaying in form, and no items, exit
     if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
@@ -194,8 +208,35 @@ function display_gl_items(&$supp_trans, $mode=0)
 	else
 		$heading = _("GL Items for this Credit Note");
 
+	start_outer_table("width=100%");
+
+	if ($mode == 1)
+	{
+		$qes = has_quick_entries(QE_SUPPINV);
+		if ($qes !== false)
+		{
+			echo "<div style='float:right;'>";
+			echo _("Quick Entry:")."&nbsp;"; 
+			quick_entries_list('qid', null, QE_SUPPINV, true);
+			$qid = get_quick_entry(get_post('qid'));
+			if (list_updated('qid')) {
+				unset($_POST['totamount']); // enable default
+				$Ajax->activate('totamount');
+			}
+			echo "&nbsp;".$qid['base_desc'].":"."&nbsp;";
+
+			$amount = input_num('totamount', $qid['base_amount']);
+			$dec = user_price_dec();
+			echo "<input class='amount' type='text' name='totamount' size='7' maxlength='12' dec='$dec' value='$amount'>&nbsp;";
+			submit('go', _("Go"), true, false, true);
+			echo "</div>";
+
+		}	
+	}
 	display_heading($heading);
 
+	end_outer_table(0, false);
+
 	vertical_space(); // ouer table
 
 	div_start('gl_items');
@@ -280,9 +321,15 @@ function display_grn_items_for_selection(&$supp_trans, $k)
 
 	if ($supp_trans->is_invoice)
 		$result = get_grn_items(0, $supp_trans->supplier_id, true);
-	else	
-		$result = get_grn_items(0, $supp_trans->supplier_id, false, true);
-
+	else
+	{
+		if (isset($_POST['receive_begin']) && isset($_POST['receive_end']))
+			$result = get_grn_items(0, $supp_trans->supplier_id, false, true, 0, $_POST['receive_begin'], $_POST['receive_end']);
+		else if (isset($_POST['invoice_no']))
+			$result = get_grn_items(0, $supp_trans->supplier_id, false, true, $_POST['invoice_no']);
+		else	
+			$result = get_grn_items(0, $supp_trans->supplier_id, false, true);
+	}
     if (db_num_rows($result) == 0)
     {
     	return false;
@@ -390,6 +437,15 @@ function display_grn_items(&$supp_trans, $mode=0)
 
 	if ($mode == 1)
 	{
+		if (!$supp_trans->is_invoice && !isset($_POST['invoice_no']))
+		{
+			echo "</td>";
+			date_cells(_("Received between"), 'receive_begin', "", null, -30);
+			date_cells(_("and"), 'receive_end', '', null, 1);
+			submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
+			echo "<td>";
+		}	
+			
 		if ($heading2 != "")
 		{
 			//br();