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

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index b78505180184a76b7ccdae60e3a6dd62299e5e64..11cd376a9af97ad124208afa5ccda84d65c5cbf9 100644 (file)
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -1,7 +1,16 @@
 <?php
-
-$page_security=5;
-$path_to_root="..";
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       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/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SUPPLIERINVOICE';
+$path_to_root = "..";
 
 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
 
@@ -18,23 +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($_GET['AddedID'])) 
@@ -49,6 +45,8 @@ if (isset($_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=$invoice_no");
@@ -121,6 +119,12 @@ if (isset($_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,
@@ -180,7 +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);
@@ -325,20 +333,11 @@ 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();
                
@@ -366,39 +365,36 @@ if ($_SESSION["wa_current_user"]->access == 2)
        }               
 }
 
-start_form(false, true);
-
-start_table("$table_style2 width=98%", 8);
-echo "<tr><td valign=center>"; // outer table
+if (isset($_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');
+}
 
-echo "<center>";
+start_form();
 
 invoice_header($_SESSION['supp_trans']);
+
 if ($_POST['supplier_id']=='') 
        display_error('No supplier found for entered search text');
 else {
-       echo "</td></tr><tr><td valign=center>"; // outer table
-
-       echo "<center>";
+       start_outer_table("$table_style2 width=98%", 5);
 
        display_grn_items($_SESSION['supp_trans'], 1);
-       //display_grn_items_for_selection();
+
        display_gl_items($_SESSION['supp_trans'], 1);
-       //display_gl_controls();
 
-       //echo "</td></tr><tr><td align=center colspan=2>"; // outer table
-       echo "<br>";
        div_start('inv_tot');
        invoice_totals($_SESSION['supp_trans']);
        div_end();
-}
-echo "</td></tr>";
 
-end_table(); // outer table
+       end_outer_table(0, false);
+}
 
 //-----------------------------------------------------------------------------------------
 
-
 if ($id != -1 || $id2 != -1)
 {
        $Ajax->activate('grn_items');
@@ -408,9 +404,9 @@ if ($id != -1 || $id2 != -1)
 if (get_post('AddGLCodeToTrans'))
        $Ajax->activate('inv_tot');
 
-echo "<br>";
-submit_center('PostInvoice', _("Enter Invoice"), true, '', true);
-echo "<br>";
+br();
+submit_center('PostInvoice', _("Enter Invoice"), true, '', 'default');
+br();
 
 end_form();