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Rerun of setup item Attachment. admin/attqachments.php.
[fa-stable.git]
/
purchasing
/
supplier_invoice.php
diff --git
a/purchasing/supplier_invoice.php
b/purchasing/supplier_invoice.php
index 6b21c935a1584b30f5cee9b2b325782055a0fd90..fd86743b7be4167cefd825e9608ef89b8bb95202 100644
(file)
--- a/
purchasing/supplier_invoice.php
+++ b/
purchasing/supplier_invoice.php
@@
-170,6
+170,13
@@
function check_data()
{
global $Refs;
{
global $Refs;
+ if (!get_post('supplier_id'))
+ {
+ display_error(_("There is no supplier selected."));
+ set_focus('supplier_id');
+ return false;
+ }
+
if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
{
display_error(_("The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."));
if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
{
display_error(_("The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."));
@@
-276,7
+283,8
@@
function check_item_data($n)
}
}
}
}
- if ($SysPrefs->check_qty_charged_vs_del_qty == true && ($_POST['qty_recd'.$n] != $_POST['prev_quantity_inv'.$n]))
+ if ($SysPrefs->check_qty_charged_vs_del_qty == true && ($_POST['qty_recd'.$n] != $_POST['prev_quantity_inv'.$n])
+ && !empty($_POST['prev_quantity_inv'.$n]))
{
if (input_num('this_quantity_inv'.$n) / ($_POST['qty_recd'.$n] - $_POST['prev_quantity_inv'.$n]) >
(1+ ($margin / 100)))
{
if (input_num('this_quantity_inv'.$n) / ($_POST['qty_recd'.$n] - $_POST['prev_quantity_inv'.$n]) >
(1+ ($margin / 100)))