ST_SUPPINVOICE => 'SA_SUPPLIERINVOICE'),
array( 'NewOrder' => 'SA_PURCHASEORDER',
'ModifyOrderNumber' => 'SA_PURCHASEORDER',
+ 'AddedID' => 'SA_PURCHASEORDER',
'NewGRN' => 'SA_GRN',
- 'NewInvoice' => 'SA_SUPPLIERINVOICE')
+ 'AddedGRN' => 'SA_GRN',
+ 'NewInvoice' => 'SA_SUPPLIERINVOICE',
+ 'AddedPI' => 'SA_SUPPLIERINVOICE')
);
$js = '';
set_focus('supp_ref');
return false;
}
+ if ($_SESSION['PO']->trans_type==ST_SUPPINVOICE
+ && is_reference_already_there($_SESSION['PO']->supplier_id, get_post('supp_ref'), $_SESSION['PO']->order_no))
+ {
+ display_error(_("This invoice number has already been entered. It cannot be entered again.") . " (" . get_post('supp_ref') . ")");
+ set_focus('supp_ref');
+ return false;
+ }
if ($_SESSION['PO']->trans_type == ST_PURCHORDER && get_post('delivery_address') == '')
{
display_error(_("There is no delivery address specified."));
set_focus('StkLocation');
return false;
}
-
+ if (!db_has_currency_rates($_SESSION['PO']->curr_code, $_POST['OrderDate']))
+ return false;
if ($_SESSION['PO']->order_has_items() == false)
{
display_error (_("The order cannot be placed because there are no lines entered on this order."));
$inv->tax_included = $cart->tax_included;
$supp = get_supplier($cart->supplier_id);
$inv->tax_group_id = $supp['tax_group_id'];
-// $inv->ov_discount 'this isn't used at all'
- $inv->ov_amount = $inv->ov_gst = 0;
+
+ $inv->ov_amount = $inv->ov_gst = $inv->ov_discount = 0;
foreach($cart->line_items as $key => $line) {
$inv->add_grn_to_trans($line->grn_item_id, $line->po_detail_rec, $line->stock_id,