[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 ef4b812846d63dc7e4cf756ca729ac444a4c38f9..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
@@ -525,12 +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);