0001307: Insufficent quantities "marker" use wrong date in Sales Order
[fa-stable.git] / purchasing / po_entry_items.php
index d707dbfe11bc841776fd0deb3c779147920c02de..a23b7a0754b94603dc9e8e1d22931b4d6df3f337 100644 (file)
@@ -97,6 +97,9 @@ if (isset($_GET['AddedID']))
 
        display_note(get_trans_view_str($trans_type, $trans_no, _("&View this GRN")), 0);
 
+    $clearing_act = get_company_pref('grn_clearing_act');
+       if ($clearing_act)      
+               display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Journal Entries for this Delivery")), 1);
 // not yet
 //     display_note(print_document_link($trans_no, _("&Print This GRN"), true, $trans_type), 0, 1);
 
@@ -332,6 +335,13 @@ function can_commit()
                return false;
        } 
        
+       if ($_SESSION['PO']->trans_type != ST_PURCHORDER && !is_date_in_fiscalyear($_POST['OrderDate'])) 
+       {
+               display_error(_("The entered date is not in fiscal year"));
+               set_focus('OrderDate');
+               return false;
+       }
+
        if (($_SESSION['PO']->trans_type==ST_SUPPINVOICE) && !is_date($_POST['due_date'])) 
        {
                display_error(_("The entered due date is invalid."));
@@ -362,6 +372,13 @@ function can_commit()
                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."));