Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db...

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

diff --git a/purchasing/includes/ui/po_ui.inc b/purchasing/includes/ui/po_ui.inc
index f13a197b0ea0a8c26c203d5d418dcfa4d4aff7e2..ba60460976fd8ad4037f84e2f1939df18c1db7e4 100644 (file)
--- a/purchasing/includes/ui/po_ui.inc
+++ b/purchasing/includes/ui/po_ui.inc
@@ -29,6 +29,7 @@ function copy_from_cart()
     $_POST['tax_algorithm'] = $cart->tax_algorithm;
        $_POST['prep_amount'] = price_format($cart->prep_amount);
        $_POST['_ex_rate'] = $cart->ex_rate;
+       $_POST['cash_account'] = $cart->cash_account;
     foreach($cart->tax_overrides as $id => $value)
            $_POST['mantax'][$id] = price_format($value);
 }
@@ -40,7 +41,10 @@ function copy_to_cart()
        $cart->supplier_id = $_POST['supplier_id'];     
        $cart->orig_order_date = $_POST['OrderDate'];
        if ($cart->trans_type == ST_SUPPINVOICE)
+       {
                $cart->due_date = $_POST['due_date'];
+               $cart->cash_account = get_post('cash_account');
+       }
        $cart->reference = $_POST['ref'];
        $cart->supp_ref = $_POST['supp_ref'];
        $cart->Comments = $_POST['Comments'];