X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice.php;h=a21d0c9123d846c8f98ab1c8903472e7d6e3bde5;hb=c001557f8ebee630494c6323477bd865a61942d9;hp=ffb5e79bd9003e15a4737951aaba813d9c8a1664;hpb=fbf51ab0febfd0885620abcab8738339d156ff45;p=fa-stable.git

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index ffb5e79b..a21d0c91 100644
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -21,16 +21,12 @@ include_once($path_to_root . "/includes/data_checks.inc");
 
 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 $js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
 	$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
 	$js .= get_js_date_picker();
 //----------------------------------------------------------------------------------------
 
-check_db_has_suppliers(_("There are no suppliers defined in the system."));
-
-//--------------------------------------------------------------------------------------------------
-
 if (isset($_GET['New']))
 {
 	if (isset( $_SESSION['supp_trans']))
@@ -54,6 +50,8 @@ page($_SESSION['page_title'], false, false, "", $js);
 if (isset($_GET['ModifyInvoice']))
 	check_is_editable(ST_SUPPINVOICE, $_GET['ModifyInvoice']);
 
+check_db_has_suppliers(_("There are no suppliers defined in the system."));
+
 //---------------------------------------------------------------------------------------------------------------
 
 if (isset($_GET['AddedID'])) 
@@ -69,7 +67,7 @@ if (isset($_GET['AddedID']))
 	display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Invoice")), 1);
 
 	hyperlink_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"),
-		"PInvoice=".$invoice_no);
+		"PInvoice=".$invoice_no."&trans_type=".$trans_type);
 
 	hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Invoice"), "New=1");
 
@@ -178,27 +176,12 @@ function check_data()
 		return false;
 	}
 
-	if (!$Refs->is_valid($_SESSION['supp_trans']->reference)) 
-	{
-		display_error(_("You must enter an invoice reference."));
-		set_focus('reference');
-		return false;
-	}
-
-	if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPINVOICE, $_SESSION['supp_trans']->trans_no))
+	if (!check_reference($_SESSION['supp_trans']->reference, ST_SUPPINVOICE, $_SESSION['supp_trans']->trans_no))
 	{
-		display_error(_("The entered reference is already in use."));
 		set_focus('reference');
 		return false;
 	}
 
-	if (!$Refs->is_valid($_SESSION['supp_trans']->supp_reference)) 
-	{
-		display_error(_("You must enter a supplier's invoice reference."));
-		set_focus('supp_reference');
-		return false;
-	}
-
 	if (!is_date( $_SESSION['supp_trans']->tran_date))
 	{
 		display_error(_("The invoice as entered cannot be processed because the invoice date is in an incorrect format."));
@@ -218,9 +201,17 @@ function check_data()
 		return false;
 	}
 
+	if (trim(get_post('supp_reference')) == false)
+	{
+		display_error(_("You must enter a supplier's invoice reference."));
+		set_focus('supp_reference');
+		return false;
+	}
+
 	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'] . ")");
+		set_focus('supp_reference');
 		return false;
 	}
 
@@ -238,10 +229,6 @@ function handle_commit_invoice()
 	$inv = $_SESSION['supp_trans'];
 	$invoice_no = add_supp_invoice($inv);
 
-	// 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']);
 
@@ -257,8 +244,7 @@ if (isset($_POST['PostInvoice']))
 
 function check_item_data($n)
 {
-	global $check_price_charged_vs_order_price,
-		$check_qty_charged_vs_del_qty, $SysPrefs;
+	global $SysPrefs;
 
 	if (!check_num('this_quantity_inv'.$n, 0) || input_num('this_quantity_inv'.$n)==0)
 	{
@@ -275,7 +261,7 @@ function check_item_data($n)
 	}
 
 	$margin = $SysPrefs->over_charge_allowance();
-	if ($check_price_charged_vs_order_price == True)
+	if ($SysPrefs->check_price_charged_vs_order_price == True)
 	{
 		if ($_POST['order_price'.$n]!=input_num('ChgPrice'.$n)) {
 		     if ($_POST['order_price'.$n]==0 ||
@@ -290,7 +276,7 @@ function check_item_data($n)
 		}
 	}
 
-	if ($check_qty_charged_vs_del_qty == true && ($_POST['qty_recd'.$n] != $_POST['prev_quantity_inv'.$n]))
+	if ($SysPrefs->check_qty_charged_vs_del_qty == true && ($_POST['qty_recd'.$n] != $_POST['prev_quantity_inv'.$n]))
 	{
 		if (input_num('this_quantity_inv'.$n) / ($_POST['qty_recd'.$n] - $_POST['prev_quantity_inv'.$n]) >
 			(1+ ($margin / 100)))
@@ -366,6 +352,20 @@ if ($id4 != -1)
 	$Ajax->activate('gl_items');
 }
 
+$id5 = find_submit('Edit');
+if ($id5 != -1)
+{
+    $_POST['gl_code'] = $_SESSION['supp_trans']->gl_codes[$id5]->gl_code;
+    $_POST['dimension_id'] = $_SESSION['supp_trans']->gl_codes[$id5]->gl_dim;
+    $_POST['dimension2_id'] = $_SESSION['supp_trans']->gl_codes[$id5]->gl_dim2;
+    $_POST['amount'] = $_SESSION['supp_trans']->gl_codes[$id5]->amount;
+    $_POST['memo_'] = $_SESSION['supp_trans']->gl_codes[$id5]->memo_;
+
+       $_SESSION['supp_trans']->remove_gl_codes_from_trans($id5);
+       reset_tax_input();
+       $Ajax->activate('gl_items');
+}
+
 $id2 = -1;
 if ($_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))
 {
@@ -423,4 +423,3 @@ end_form();
 //--------------------------------------------------------------------------------------------------
 
 end_page();
-?>