X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=e31b6bb1b19b904b6b28ea1ad9866114930d9a33;hb=eb5b2d3ee7cc0fca5ec63dfada65ecf23b693e85;hp=3854b5ae0ad14dde15840463e23d686c0c8bcb5b;hpb=bf00f0e16df5974ecba17b59be8bc660bdf6b8a8;p=fa-stable.git diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php index 3854b5ae..e31b6bb1 100644 --- a/purchasing/supplier_credit.php +++ b/purchasing/supplier_credit.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $path_to_root=".."; include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc"); @@ -68,6 +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() @@ -198,7 +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']); @@ -286,35 +302,41 @@ 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'), QE_SUPPINV); + $_POST['totamount'] = price_format(0); $Ajax->activate('totamount'); + $Ajax->activate('inv_tot'); +} -//-------------------------------------------------------------------------------------------------- - -start_form(false, true); -start_table("$table_style width=98%", 8); -echo ""; // outer table +//-------------------------------------------------------------------------------------------------- -echo "
"; +start_form(); invoice_header($_SESSION['supp_trans']); if ($_POST['supplier_id']=='') display_error('No supplier found for entered search text'); else { - echo ""; // outer table + start_outer_table("$table_style2 width=98%", 5); $total_grn_value = display_grn_items($_SESSION['supp_trans'], 1); $total_gl_value = display_gl_items($_SESSION['supp_trans'], 1); - echo ""; // outer table div_start('inv_tot'); invoice_totals($_SESSION['supp_trans']); div_end(); -} -echo ""; -end_table(1); // outer table + end_outer_table(0, false); +} if ($id != -1) { @@ -325,9 +347,9 @@ if ($id != -1) if (get_post('AddGLCodeToTrans')) $Ajax->activate('inv_tot'); - -submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true); -echo "

"; +br(); +submit_center('PostCreditNote', _("Enter Credit Note"), true, '', 'default'); +br(); end_form(); end_page();