X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=fc16875ce1b1214053447a7cdc30d8ad56c7ac94;hb=f338f2d7ea4c0de20a53b83be6442d792735e5e1;hp=cb737896a1c07ac85d7366e8e640c312ef5ed71e;hpb=03f640384f3739ed3d2b378e883a179286e6639a;p=fa-stable.git

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index cb737896..fc16875c 100644
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.php
@@ -1,5 +1,14 @@
 <?php
-
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU General Public License, GPL, 
+	as published by the Free Software Foundation, either version 3 
+	of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 $path_to_root="..";
 
 include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
@@ -50,7 +59,8 @@ if (isset($_GET['AddedID']))
 	display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Credit Note")), 1);
 
     hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Credit Note"), "New=1");
-
+	hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$invoice_no");
+	
 	display_footer_exit();
 }
 
@@ -67,6 +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()
@@ -197,7 +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']);
@@ -285,35 +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("$table_style width=98%", 8);
-echo "<tr><td valign=center>"; // outer table
-
-echo "<center>";
-
 invoice_header($_SESSION['supp_trans']);
 if ($_POST['supplier_id']=='') 
 	display_error('No supplier found for entered search text');
 else {
-	echo "</td></tr><tr><td valign=center>"; // outer table
+	start_outer_table("$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 "</td></tr><tr><td align=center colspan=2>"; // outer table
 	div_start('inv_tot');
 	invoice_totals($_SESSION['supp_trans']);
 	div_end();
-}
-echo "</td></tr>";
 
-end_table(1); // outer table
+	end_outer_table(0, false);
+}
 
 if ($id != -1)
 {
@@ -324,9 +347,9 @@ if ($id != -1)
 if (get_post('AddGLCodeToTrans'))
 	$Ajax->activate('inv_tot');
 
-
+br();
 submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true);
-echo "<br><br>";
+br();
 
 end_form();
 end_page();