X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=purchasing%2Fsupplier_invoice.php;h=b1bd2ece237921d589dd3402bdb57646c2a927c8;hb=6a26a9c96379ef1dce88c995fe861579f3ac7d01;hp=5fe8028490d82296d390e1e0bdd741903ac3a43f;hpb=0696e813066e84e4e0bee51ebc7c46deb0367b7b;p=fa-stable.git diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php index 5fe80284..b1bd2ece 100644 --- a/purchasing/supplier_invoice.php +++ b/purchasing/supplier_invoice.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $page_security=5; $path_to_root=".."; @@ -49,8 +58,10 @@ if (isset($_GET['AddedID'])) display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Invoice")), 1); - hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Invoice"), "New=1"); + 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"); + display_footer_exit(); } @@ -119,6 +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, @@ -178,7 +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); @@ -323,20 +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(); @@ -364,39 +376,36 @@ if ($_SESSION["wa_current_user"]->access == 2) } } -start_form(false, true); - -start_table("$table_style2 width=98%", 8); -echo ""; // 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'); + $Ajax->activate('inv_tot'); +} -echo "
"; +start_form(false, true); invoice_header($_SESSION['supp_trans']); + if ($_POST['supplier_id']=='') display_error('No supplier found for entered search text'); else { - echo ""; // outer table - - echo "
"; + start_outer_table("$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 ""; // outer table - echo "
"; div_start('inv_tot'); invoice_totals($_SESSION['supp_trans']); div_end(); -} -echo ""; -end_table(); // outer table + end_outer_table(0, false); +} //----------------------------------------------------------------------------------------- - if ($id != -1 || $id2 != -1) { $Ajax->activate('grn_items'); @@ -406,9 +415,9 @@ if ($id != -1 || $id2 != -1) if (get_post('AddGLCodeToTrans')) $Ajax->activate('inv_tot'); -echo "
"; +br(); submit_center('PostInvoice', _("Enter Invoice"), true, '', true); -echo "
"; +br(); end_form();