Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180...

[fa-stable.git] / purchasing / supplier_invoice.php

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 73a3dfbcb5ff3980f2710bef0c8812227d8d0288..6b21c935a1584b30f5cee9b2b325782055a0fd90 100644 (file)
--- 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($_GET['AddedID'])) 
@@ -69,7 +67,7 @@ if (isset($_GET['AddedID']))
        display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Invoice")), 1);
 
        hyperlink_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"),
-               "PInvoice=".$invoice_no);
+               "PInvoice=".$invoice_no."&trans_type=".$trans_type);
 
        hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Invoice"), "New=1");
 
@@ -297,20 +295,10 @@ function commit_item_data($n)
 {
        if (check_item_data($n))
        {
-       if (input_num('this_quantity_inv'.$n) >= ($_POST['qty_recd'.$n] - $_POST['prev_quantity_inv'.$n]))
-       {
-               $complete = true;
-       }
-       else
-       {
-               $complete = false;
-       }
-
                $_SESSION['supp_trans']->add_grn_to_trans($n, $_POST['po_detail_item'.$n],
                        $_POST['item_code'.$n], $_POST['item_description'.$n], $_POST['qty_recd'.$n],
                        $_POST['prev_quantity_inv'.$n], input_num('this_quantity_inv'.$n),
-                       $_POST['order_price'.$n], input_num('ChgPrice'.$n), $complete,
-                       $_POST['std_cost_unit'.$n], "");
+                       $_POST['order_price'.$n], input_num('ChgPrice'.$n));
                reset_tax_input();
        }
 }
@@ -354,6 +342,20 @@ if ($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'))
 {
@@ -399,7 +401,7 @@ if ($id != -1 || $id2 != -1)
        $Ajax->activate('inv_tot');
 }
 
-if (get_post('AddGLCodeToTrans'))
+if (get_post('AddGLCodeToTrans') || get_post('update'))
        $Ajax->activate('inv_tot');
 
 br();