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')
);
$js = '';
return false;
}
if ($_SESSION['PO']->trans_type==ST_SUPPINVOICE
- && is_reference_already_there($_SESSION['PO']->supplier_id, get_post('supp_ref'), $_SESSION['PO']->trans_no))
+ && is_reference_already_there($_SESSION['PO']->supplier_id, get_post('supp_ref'), $_SESSION['PO']->order_no))
{
display_error(_("This invoice number has already been entered. It cannot be entered again.") . " (" . get_post('supp_ref') . ")");
set_focus('supp_ref');
set_focus('StkLocation');
return false;
}
-
+ if (!db_has_currency_rates($_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."));
//Direct GRN
if ($cart->trans_type == ST_SUPPRECEIVE)
$cart->reference = $ref;
- $cart->Comments = $cart->reference; //grn does not hold supp_ref
+ if ($cart->trans_type != ST_SUPPINVOICE)
+ $cart->Comments = $cart->reference; //grn does not hold supp_ref
foreach($cart->line_items as $key => $line)
$cart->line_items[$key]->receive_qty = $line->quantity;
$grn_no = add_grn($cart);
$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,