X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice.php;h=a21d0c9123d846c8f98ab1c8903472e7d6e3bde5;hb=c001557f8ebee630494c6323477bd865a61942d9;hp=e527a980b8fc39011d5012dcb17eaf2593cf4a18;hpb=95ff74b5722826544743a01daf527aa3c9efe11a;p=fa-stable.git

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index e527a980..a21d0c91 100644
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -27,10 +27,6 @@ if (user_use_date_picker())
 	$js .= get_js_date_picker();
 //----------------------------------------------------------------------------------------
 
-check_db_has_suppliers(_("There are no suppliers defined in the system."));
-
-//--------------------------------------------------------------------------------------------------
-
 if (isset($_GET['New']))
 {
 	if (isset( $_SESSION['supp_trans']))
@@ -54,6 +50,8 @@ page($_SESSION['page_title'], false, false, "", $js);
 if (isset($_GET['ModifyInvoice']))
 	check_is_editable(ST_SUPPINVOICE, $_GET['ModifyInvoice']);
 
+check_db_has_suppliers(_("There are no suppliers defined in the system."));
+
 //---------------------------------------------------------------------------------------------------------------
 
 if (isset($_GET['AddedID'])) 
@@ -354,6 +352,20 @@ if ($id4 != -1)
 	$Ajax->activate('gl_items');
 }
 
+$id5 = find_submit('Edit');
+if ($id5 != -1)
+{
+    $_POST['gl_code'] = $_SESSION['supp_trans']->gl_codes[$id5]->gl_code;
+    $_POST['dimension_id'] = $_SESSION['supp_trans']->gl_codes[$id5]->gl_dim;
+    $_POST['dimension2_id'] = $_SESSION['supp_trans']->gl_codes[$id5]->gl_dim2;
+    $_POST['amount'] = $_SESSION['supp_trans']->gl_codes[$id5]->amount;
+    $_POST['memo_'] = $_SESSION['supp_trans']->gl_codes[$id5]->memo_;
+
+       $_SESSION['supp_trans']->remove_gl_codes_from_trans($id5);
+       reset_tax_input();
+       $Ajax->activate('gl_items');
+}
+
 $id2 = -1;
 if ($_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))
 {