Merged changes from main branch up to 2.1.3.

[fa-stable.git] / purchasing / supplier_invoice.php

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 534e55b3534813b3461c0c4817ba2b50352b1b08..0fad0e6eddfc06f0d06b5072da58049106f129d5 100644 (file)
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -1,13 +1,13 @@
 <?php
 /**********************************************************************
     Copyright (C) FrontAccounting, LLC.
-       Released under the terms of the GNU Affero General Public License,
-       AGPL, as published by the Free Software Foundation, either version 
-       3 of the License, or (at your option) any later version.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
     This program is distributed in the hope that it will be useful,
     but WITHOUT ANY WARRANTY; without even the implied warranty of
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
-    See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
 $page_security=5;
 $path_to_root="..";
@@ -130,6 +130,12 @@ if (isset($_POST['AddGLCodeToTrans'])){
                }
        }
 
+       if (!is_tax_gl_unique(get_post('gl_code'))) {
+               display_error(_("Cannot post to GL account used by more than one tax type."));
+               set_focus('gl_code');
+               $input_error = true;
+       }
+
        if ($input_error == false)
        {
                $_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name,
@@ -189,7 +195,11 @@ function check_data()
                return false;
        }
 
-       $sql = "SELECT Count(*) FROM ".TB_PREF."supp_trans WHERE supplier_id='" . $_SESSION['supp_trans']->supplier_id . "' AND supp_reference='" . $_POST['supp_reference'] . "'";
+       $sql = "SELECT Count(*) FROM ".TB_PREF."supp_trans WHERE supplier_id='" 
+               . $_SESSION['supp_trans']->supplier_id . "' AND supp_reference='" 
+               . $_POST['supp_reference'] 
+               . "' AND ov_amount!=0"; // ignore voided invoice references
+
        $result=db_query($sql,"The sql to check for the previous entry of the same invoice failed");
 
        $myrow = db_fetch_row($result);
@@ -334,20 +344,11 @@ if ($id4 != -1)
        $Ajax->activate('inv_tot');
 }
 
+$id2 = -1;
 if ($_SESSION["wa_current_user"]->access == 2)
 {
-       $id3 = find_submit('void_item_id');
-       if ($id3 != -1) 
-       {
-               $js = "if(confirm(\""
-               .sprintf(_('You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?'), $id3)
-               ."\")) {
-                       JsHttpRequest.request(\"void_confirm".$id3."\");
-               }";
-               $Ajax->addScript(true,$js);
-       }
-       $id2 = find_submit('void_confirm');
-       if ($id2 != -1) // Added section 2008-10-18 Joe Hunt for voiding delivery lines
+       $id2 = find_submit('void_item_id');
+       if ($id2 != -1) 
        {
                begin_transaction();
                
@@ -375,7 +376,15 @@ if ($_SESSION["wa_current_user"]->access == 2)
        }               
 }
 
-start_form(false, true);
+if (isset($_POST['go']))
+{
+       $Ajax->activate('gl_items');
+       display_quick_entries($_SESSION['supp_trans'], $_POST['qid'], input_num('totamount'), QE_SUPPINV);
+       $_POST['totamount'] = price_format(0); $Ajax->activate('totamount');
+       $Ajax->activate('inv_tot');
+}
+
+start_form();
 
 invoice_header($_SESSION['supp_trans']);
 
@@ -407,7 +416,7 @@ if (get_post('AddGLCodeToTrans'))
        $Ajax->activate('inv_tot');
 
 br();
-submit_center('PostInvoice', _("Enter Invoice"), true, '', true);
+submit_center('PostInvoice', _("Enter Invoice"), true, '', 'default');
 br();
 
 end_form();