X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fui%2Finvoice_ui.inc;h=ff9c84680d428b9ffdd25f1281022cec57d87265;hb=0120b8a14201e37a62cac64070a2ece2014f9682;hp=370cd5f28c7129f2294f695ce6073f790ca91f1e;hpb=94d55391c5f35acc1d63f7e4171461a471683687;p=fa-stable.git

diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc
index 370cd5f2..ff9c8468 100644
--- a/purchasing/includes/ui/invoice_ui.inc
+++ b/purchasing/includes/ui/invoice_ui.inc
@@ -19,6 +19,10 @@ function copy_from_trans(&$supp_trans)
 	$_POST['supp_reference'] = $supp_trans->supp_reference;
 	$_POST['reference'] = $supp_trans->reference;
 	$_POST['supplier_id'] = $supp_trans->supplier_id;
+	$_POST['_ex_rate'] = $supp_trans->ex_rate;
+	if (isset($supp_trans->tax_overrides))
+	    foreach($supp_trans->tax_overrides as $id => $value)
+		    $_POST['mantax'][$id] = price_format($value);
 }
 
 //--------------------------------------------------------------------------------------------------
@@ -30,8 +34,17 @@ function copy_to_trans(&$supp_trans)
 	$supp_trans->due_date = $_POST['due_date'];
 	$supp_trans->supp_reference = $_POST['supp_reference'];
 	$supp_trans->reference = $_POST['reference'];
+	$supp_trans->ex_rate = input_num('_ex_rate', null);
 
 	$supp_trans->ov_amount = $supp_trans->ov_discount = 0; /* for starters */
+    if (isset($_POST['mantax'])) {
+		foreach($_POST['mantax'] as $id => $tax) {
+	    	$supp_trans->tax_overrides[$id] = user_numeric($_POST['mantax'][$id]);
+	    	}
+	}
+	else
+		unset($supp_trans->tax_overrides);
+
 	if (count($supp_trans->grn_items) > 0)
 	{
 		foreach ( $supp_trans->grn_items as $grn)
@@ -69,7 +82,7 @@ function invoice_header(&$supp_trans)
 	{
 		$trans = get_supp_trans($_POST['invoice_no'], ST_SUPPINVOICE);
 		$_POST['supplier_id'] = $trans['supplier_id'];
-		$supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
+		$supp = $trans['supplier_name'] . " - " . $trans['curr_code'];
 		label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
 	}	
 	else
@@ -124,7 +137,7 @@ function invoice_header(&$supp_trans)
 	if ($supplier_currency != $company_currency)
 	{
         label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
-		exchange_rate_display($supplier_currency, $company_currency, $_POST['tran_date']);
+		exchange_rate_display($company_currency, $supplier_currency, $_POST['tran_date']);
 	}
 
   	label_row(_("Tax Group:"), $supp_trans->tax_description);
@@ -145,7 +158,7 @@ function invoice_totals(&$supp_trans)
    	label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
 
     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
-    $tax_total = display_edit_tax_items($taxes, $colspan, $supp_trans->tax_included);
+    $tax_total = display_edit_tax_items($taxes, $colspan, $supp_trans->tax_included, 0, true);
 
     $display_total = price_format($supp_trans->ov_amount + $tax_total);