[0005190] Supplier Invoices: customer reference field was unnecessary cleared on...

[fa-stable.git] / purchasing / includes / ui / invoice_ui.inc

diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc
index 7805faec6106e6511c773a155ba09275fde1a82e..4630ca55833c920be48d6c01d0b96b145692c39f 100644 (file)
--- a/purchasing/includes/ui/invoice_ui.inc
+++ b/purchasing/includes/ui/invoice_ui.inc
@@ -103,6 +103,7 @@ function invoice_header(&$supp_trans)
        }
        if ($supp_trans->supplier_id != $_POST['supplier_id'])
        {
+               copy_to_trans($supp_trans);
                // supplier has changed
                // delete all the order items - drastic but necessary because of
                // change of currency, etc
@@ -146,14 +147,12 @@ function invoice_header(&$supp_trans)
 
        set_global_supplier($_POST['supplier_id']);
 
-       $supplier_currency = get_supplier_currency($supp_trans->supplier_id);
-
        $company_currency = get_company_currency();
 
-       if ($supplier_currency != $company_currency)
+       if ($supp_trans->currency != $company_currency)
        {
-        label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
-               exchange_rate_display($company_currency, $supplier_currency, $_POST['tran_date']);
+        label_row(_("Supplier's Currency:"), "<b>" . $supp_trans->currency . "</b>");
+               exchange_rate_display($company_currency, $supp_trans->currency, $_POST['tran_date']);
        }
 
        label_row(_("Tax Group:"), $supp_trans->tax_description);
@@ -204,7 +203,7 @@ function display_gl_controls(&$supp_trans, $k)
                        $accs['purchase_account'] : get_company_pref('default_cogs_act');
 
        alt_table_row_color($k);
-       echo gl_all_accounts_list('gl_code', null, true, true);
+       echo gl_all_accounts_list('gl_code', null, false, true);
        $dim = get_company_pref('use_dimension');
        if ($dim >= 1)
                dimensions_list_cells(null, 'dimension_id', null, true, " ", false, 1);
@@ -393,7 +392,6 @@ function display_grn_items_for_selection(&$supp_trans, $k)
                hidden('item_description'.$n, $myrow["description"]);
                hidden('prev_quantity_inv'.$n, $myrow['quantity_inv']);
                hidden('order_price'.$n, $myrow['unit_price']);
-               hidden('std_cost_unit'.$n, $myrow['std_cost_unit']);
                hidden('po_detail_item'.$n, $myrow['po_detail_item']);
                label_cell(get_trans_view_str(ST_PURCHORDER, $myrow["purch_order_no"]), "nowrap align='right'");
             label_cell($myrow["item_code"]);
@@ -528,12 +526,12 @@ function display_grn_items(&$supp_trans, $mode=0)
                alt_table_row_color($k);
 
                        $grn_batch = get_grn_batch_from_item($entered_grn->id);
-               label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch));
+               label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch), "nowrap align='right'");
                if ($mode == 1)
                {
 //                             label_cell($entered_grn->id);
                                $row = get_grn_batch($grn_batch);
-                               label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"])); // PO
+                               label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"]), "nowrap align='right'"); // PO
                        }       
                        label_cell($entered_grn->item_code);
                        label_cell($entered_grn->item_description);