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

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 03fc1c33e6270b1f2cceb76f110f58394fe08374..11cd376a9af97ad124208afa5ccda84d65c5cbf9 100644 (file)
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -9,8 +9,8 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$page_security=5;
-$path_to_root="..";
+$page_security = 'SA_SUPPLIERINVOICE';
+$path_to_root = "..";
 
 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
 
@@ -27,23 +27,10 @@ if ($use_date_picker)
        $js .= get_js_date_picker();
 page(_("Enter Supplier Invoice"), false, false, "", $js);
 
-
 //----------------------------------------------------------------------------------------
 
 check_db_has_suppliers(_("There are no suppliers defined in the system."));
 
-//---------------------------------------------------------------------------------------------------------------
-if ($ret = context_restore()) {
- // return from supplier editor
-       copy_from_trans($_SESSION['supp_trans']);
-       if(isset($ret['supplier_id']))
-               $_POST['supplier_id'] = $ret['supplier_id'];
-}
-if (isset($_POST['_supplier_id_editor'])) {
-       copy_to_trans($_SESSION['supp_trans']);
-       context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'], 'supp_trans');
-}
-
 //---------------------------------------------------------------------------------------------------------------
 
 if (isset($_GET['AddedID'])) 
@@ -58,6 +45,8 @@ if (isset($_GET['AddedID']))
 
        display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Invoice")), 1);
 
+       hyperlink_no_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"));
+
        hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Invoice"), "New=1");
 
        hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$invoice_no");
@@ -130,6 +119,12 @@ if (isset($_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 +184,11 @@ 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);