X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice.php;h=7e3ca5df811f8a5743fddfa35e829e3908f2198b;hb=9a98bb3bc7a94f1a8e47f8dab45a87c8b4212080;hp=b4c7b89e636aa9c022490e4f6f422307b4415567;hpb=3097d7ef2533710c60b634abd4b543e39e45272b;p=fa-stable.git

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index b4c7b89e..7e3ca5df 100644
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -25,12 +25,34 @@ if ($use_popup_windows)
 	$js .= get_js_open_window(900, 500);
 if ($use_date_picker)
 	$js .= get_js_date_picker();
-page(_($help_context = "Enter Supplier Invoice"), false, false, "", $js);
-
 //----------------------------------------------------------------------------------------
 
 check_db_has_suppliers(_("There are no suppliers defined in the system."));
 
+if (isset($_GET['ModifyInvoice']))
+	check_is_closed(ST_SUPPINVOICE, $_GET['ModifyInvoice']);
+
+//--------------------------------------------------------------------------------------------------
+
+if (isset($_GET['New']))
+{
+	if (isset( $_SESSION['supp_trans']))
+	{
+		unset ($_SESSION['supp_trans']->grn_items);
+		unset ($_SESSION['supp_trans']->gl_codes);
+		unset ($_SESSION['supp_trans']);
+	}
+	$help_context = "Enter Supplier Invoice";
+	$_SESSION['page_title'] = _("Enter Supplier Invoice");
+
+	$_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE);
+} else if(isset($_GET['ModifyInvoice'])) {
+	$help_context = 'Modifying Purchase Invoice';
+	$_SESSION['page_title'] = sprintf( _("Modifying Purchase Invoice # %d"), $_GET['ModifyInvoice']);
+	$_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE, $_GET['ModifyInvoice']);
+}
+
+page($_SESSION['page_title'], false, false, "", $js);
 //---------------------------------------------------------------------------------------------------------------
 
 if (isset($_GET['AddedID'])) 
@@ -66,6 +88,8 @@ if (isset($_GET['New']))
 	}
 
 	$_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE);
+} else if(isset($_GET['ModifyInvoice'])) {
+	$_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE, $_GET['ModifyInvoice']);
 }
 
 //--------------------------------------------------------------------------------------------------
@@ -149,7 +173,7 @@ function check_data()
 		return false;
 	}
 
-	if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPINVOICE)) 
+	if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPINVOICE, $_SESSION['supp_trans']->trans_no))
 	{
 		display_error(_("The entered reference is already in use."));
 		set_focus('reference');
@@ -171,7 +195,7 @@ function check_data()
 	} 
 	elseif (!is_date_in_fiscalyear($_SESSION['supp_trans']->tran_date)) 
 	{
-		display_error(_("The entered date is not in fiscal year."));
+		display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
 		set_focus('trans_date');
 		return false;
 	}
@@ -182,7 +206,7 @@ function check_data()
 		return false;
 	}
 
-	if (is_reference_already_there($_SESSION['supp_trans']->supplier_id, $_POST['supp_reference']))
+	if (is_reference_already_there($_SESSION['supp_trans']->supplier_id, $_POST['supp_reference'], $_SESSION['supp_trans']->trans_no))
 	{ 	/*Transaction reference already entered */
 		display_error(_("This invoice number has already been entered. It cannot be entered again.") . " (" . $_POST['supp_reference'] . ")");
 		return false;
@@ -199,8 +223,12 @@ function handle_commit_invoice()
 
 	if (!check_data())
 		return;
+	$inv = $_SESSION['supp_trans'];
+	$invoice_no = add_supp_invoice($inv);
 
-	$invoice_no = add_supp_invoice($_SESSION['supp_trans']);
+	// presume supplier data need correction
+	if ($inv->stored_algorithm != $inv->tax_algorithm)
+		update_supp_tax_algorithm($inv->supplier_id, $inv->tax_algorithm);
 
     $_SESSION['supp_trans']->clear_items();
     unset($_SESSION['supp_trans']);
@@ -219,6 +247,7 @@ function check_item_data($n)
 {
 	global $check_price_charged_vs_order_price,
 		$check_qty_charged_vs_del_qty, $SysPrefs;
+
 	if (!check_num('this_quantity_inv'.$n, 0) || input_num('this_quantity_inv'.$n)==0)
 	{
 		display_error( _("The quantity to invoice must be numeric and greater than zero."));
@@ -268,10 +297,19 @@ function commit_item_data($n)
 {
 	if (check_item_data($n))
 	{
+    	if (input_num('this_quantity_inv'.$n) >= ($_POST['qty_recd'.$n] - $_POST['prev_quantity_inv'.$n]))
+    	{
+    		$complete = true;
+    	}
+    	else
+    	{
+    		$complete = false;
+    	}
+
 		$_SESSION['supp_trans']->add_grn_to_trans($n, $_POST['po_detail_item'.$n],
 			$_POST['item_code'.$n], $_POST['item_description'.$n], $_POST['qty_recd'.$n],
 			$_POST['prev_quantity_inv'.$n], input_num('this_quantity_inv'.$n),
-			$_POST['order_price'.$n], input_num('ChgPrice'.$n),
+			$_POST['order_price'.$n], input_num('ChgPrice'.$n), $complete,
 			$_POST['std_cost_unit'.$n], "");
 	}
 }