[Weberp-cvs] SF.net SVN: web-erp:[3048] trunk

[<tim...@us...>]

Revision: 3048
          http://web-erp.svn.sourceforge.net/web-erp/?rev=3048&view=rev
Author:   tim_schofield
Date:     2009-11-18 20:06:51 +0000 (Wed, 18 Nov 2009)

Log Message:
-----------
Add direct link to raise a Purchase Order

Modified Paths:
--------------
    trunk/PO_Header.php
    trunk/SelectSupplier.php
    trunk/doc/Change.log.html

Modified: trunk/PO_Header.php
===================================================================
--- trunk/PO_Header.php	2009-11-18 14:43:40 UTC (rev 3047)
+++ trunk/PO_Header.php	2009-11-18 20:06:51 UTC (rev 3048)
@@ -43,6 +43,10 @@
 	$title = _('Purchase Order Entry');
 }
 
+if (isset($_GET['SupplierID'])) {
+	$_POST['Select']=$_GET['SupplierID'];
+}
+
 include('includes/header.inc');
 include('includes/SQL_CommonFunctions.inc');
 

Modified: trunk/SelectSupplier.php
===================================================================
--- trunk/SelectSupplier.php	2009-11-18 14:43:40 UTC (rev 3047)
+++ trunk/SelectSupplier.php	2009-11-18 20:06:51 UTC (rev 3048)
@@ -193,6 +193,7 @@
 	echo "<br><a href='$rootpath/Shipt_Select.php?" . SID . '&SelectedSupplier=' . $_SESSION['SupplierID'] . "'>" . _('Search / Modify / Close Shipments') . '</a>';
 	echo "<br><a href='$rootpath/SuppPriceList.php?" . SID . '&SelectedSupplier=' . $_SESSION['SupplierID'] . "'>" . _('Supplier Price List') . '</a>';
 	echo '</td><td VALIGN=TOP class="menu_group_items">'; /* Supplier Transactions */
+	echo "<a href=\"$rootpath/PO_Header.php?" . SID . '&NewOrder=Yes&SupplierID=' . $_SESSION['SupplierID'] . "\">" . _('Enter a Purchase Order for This Supplier') . '</a><br>';
 	echo "<a href=\"$rootpath/SupplierInvoice.php?" . SID . '&SupplierID=' . $_SESSION['SupplierID'] . "\">" . _('Enter a Suppliers Invoice') . '</a><br>';
 	echo "<a href=\"$rootpath/SupplierCredit.php?" . SID . '&SupplierID=' . $_SESSION['SupplierID'] . "\">" . _('Enter a Suppliers Credit Note') . '</a><br>';
 	echo "<a href=\"$rootpath/Payments.php?" . SID . '&SupplierID=' . $_SESSION['SupplierID'] . "\">" . _('Enter a Payment to, or Receipt from the Supplier') . '</a><br>';

Modified: trunk/doc/Change.log.html
===================================================================
--- trunk/doc/Change.log.html	2009-11-18 14:43:40 UTC (rev 3047)
+++ trunk/doc/Change.log.html	2009-11-18 20:06:51 UTC (rev 3048)
@@ -1,5 +1,6 @@
 <p><font SIZE=4 COLOR=BLUE><b>webERP Change Log</b></font></p>
 <p>
+<p>18/11/09 Tim: PO_Header.php - Add direct link to raise a Purchase Order
 <p>18/11/09 Tim: PO_PDFOrderPageHeader.inc - Include payment terms on the order.
 <p>18/11/09 Tim: Customers.php - Provide for better error handling when price lists and customer types are not setup.
 <p>18/11/09 Tim: Customers.php - Provide option to just view a customers details


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