X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=purchasing%2Fpo_entry_items.php;h=1f0bfedd7cd416db42b2e84e95b938e0c50f617c;hb=8c7347cfc3afdc92c2231a79cf08686fce07f7f7;hp=d707dbfe11bc841776fd0deb3c779147920c02de;hpb=46c5f7a65a7659a44ae8254c63152074363d3987;p=fa-stable.git

diff --git a/purchasing/po_entry_items.php b/purchasing/po_entry_items.php
index d707dbfe..1f0bfedd 100644
--- a/purchasing/po_entry_items.php
+++ b/purchasing/po_entry_items.php
@@ -23,8 +23,11 @@ set_page_security( @$_SESSION['PO']->trans_type,
 			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')
 );
 
 $js = '';
@@ -97,6 +100,9 @@ if (isset($_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 +338,13 @@ 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 +375,13 @@ 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."));
@@ -374,7 +394,8 @@ function can_commit()
 		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."));
@@ -416,7 +437,8 @@ function handle_commit_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);
@@ -436,8 +458,8 @@ function handle_commit_order()
 			$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,