X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fpo_entry_items.php;h=961bb5b3a85ac2440d8c027c2e3ca411d733f026;hb=c75b19a492e4b9ad53c9c0a47b87ad0abb687921;hp=d1713d03abf5d82f0c1196f642768ccb76283c47;hpb=f1612b8d1122d4e0d31d618c3143e2c39d12eea7;p=fa-stable.git

diff --git a/purchasing/po_entry_items.php b/purchasing/po_entry_items.php
index d1713d03..961bb5b3 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')
 );
 
 $js = '';
@@ -57,6 +60,9 @@ if (isset($_GET['ModifyOrderNumber']) && is_numeric($_GET['ModifyOrderNumber']))
 
 page($_SESSION['page_title'], false, false, "", $js);
 
+if (isset($_GET['ModifyOrderNumber']))
+	check_is_editable(ST_PURCHORDER, $_GET['ModifyOrderNumber']);
+
 //---------------------------------------------------------------------------------------------------
 
 check_db_has_suppliers(_("There are no suppliers defined in the system."));
@@ -327,21 +333,27 @@ function can_commit()
 		set_focus('supplier_id');
 		return false;
 	} 
-	
+
 	if (!is_date($_POST['OrderDate'])) 
 	{
 		display_error(_("The entered order date is invalid."));
 		set_focus('OrderDate');
 		return false;
 	} 
-	
+	if (($_SESSION['PO']->trans_type == ST_SUPPRECEIVE || $_SESSION['PO']->trans_type == ST_SUPPINVOICE) 
+		&& !is_date_in_fiscalyear($_POST['OrderDate'])) {
+		display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
+		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."));
 		set_focus('due_date');
 		return false;
 	} 
-	
+
 	if (!$_SESSION['PO']->order_no) 
 	{
     	if (!$Refs->is_valid(get_post('ref'))) 
@@ -350,7 +362,7 @@ function can_commit()
 			set_focus('ref');
     		return false;
     	} 
-    	
+
     	if (!is_new_reference(get_post('ref'), $_SESSION['PO']->trans_type)) 
     	{
     		display_error(_("The entered reference is already in use."));
@@ -358,13 +370,20 @@ function can_commit()
     		return false;
     	}
 	}
-	
+
 	if ($_SESSION['PO']->trans_type == ST_SUPPINVOICE && !$Refs->is_valid(get_post('supp_ref'))) 
 	{
 		display_error(_("You must enter a supplier's invoice reference."));
 		set_focus('supp_ref');
 		return false;
 	}
+	if ($_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."));
@@ -377,13 +396,20 @@ 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."));
      	return false;
 	}
-		
+	if (floatcmp(input_num('prep_amount'), $_SESSION['PO']->get_trans_total()) > 0)
+	{
+		display_error(_("Required prepayment is greater than total invoice value."));
+		set_focus('prep_amount');
+		return false;
+	}
+
 	return true;
 }
 
@@ -444,6 +470,7 @@ function handle_commit_order()
 			$supp = get_supplier($cart->supplier_id);
 			$inv->tax_group_id = $supp['tax_group_id'];
 			$total = 0;
+
 			foreach($cart->line_items as $key => $line) {
 				$inv->add_grn_to_trans($line->grn_item_id, $line->po_detail_rec, $line->stock_id,
 					$line->item_description, $line->receive_qty, 0, $line->receive_qty,