X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=e31b6bb1b19b904b6b28ea1ad9866114930d9a33;hb=2f9305e3029ae7cd9398a9b0f900de11b9c8d5c1;hp=43def47d9012b99f3cb9a72d8bc8797f49fbb925;hpb=12e17bf9bcf8e8f56d72aeeb6dde817d1d921615;p=fa-stable.git diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php index 43def47d..e31b6bb1 100644 --- a/purchasing/supplier_credit.php +++ b/purchasing/supplier_credit.php @@ -1,13 +1,13 @@ . + See the License here . ***********************************************************************/ $path_to_root=".."; @@ -77,6 +77,10 @@ if (isset($_GET['New'])) $_SESSION['supp_trans'] = new supp_trans; $_SESSION['supp_trans']->is_invoice = false; + if (isset($_GET['invoice_no'])) + { + $_SESSION['supp_trans']->supp_reference = $_POST['invoice_no'] = $_GET['invoice_no']; + } } function clear_fields() @@ -207,7 +211,10 @@ function handle_commit_credit_note() if (!check_data()) return; - $invoice_no = add_supp_invoice($_SESSION['supp_trans']); + if (isset($_POST['invoice_no'])) + $invoice_no = add_supp_invoice($_SESSION['supp_trans'], $_POST['invoice_no']); + else + $invoice_no = add_supp_invoice($_SESSION['supp_trans']); $_SESSION['supp_trans']->clear_items(); unset($_SESSION['supp_trans']); @@ -295,18 +302,24 @@ if ($id4 != -1) $Ajax->activate('gl_items'); $Ajax->activate('inv_tot'); } +if (isset($_POST['RefreshInquiry'])) +{ + $Ajax->activate('grn_items'); + $Ajax->activate('inv_tot'); +} if (isset($_POST['go'])) { $Ajax->activate('gl_items'); - display_quick_entries($_SESSION['supp_trans'], $_POST['qid'], input_num('totamount'), true, true); + display_quick_entries($_SESSION['supp_trans'], $_POST['qid'], input_num('totamount'), QE_SUPPINV); + $_POST['totamount'] = price_format(0); $Ajax->activate('totamount'); $Ajax->activate('inv_tot'); } //-------------------------------------------------------------------------------------------------- -start_form(false, true); +start_form(); invoice_header($_SESSION['supp_trans']); if ($_POST['supplier_id']=='') @@ -335,7 +348,7 @@ if (get_post('AddGLCodeToTrans')) $Ajax->activate('inv_tot'); br(); -submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true); +submit_center('PostCreditNote', _("Enter Credit Note"), true, '', 'default'); br(); end_form();