X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice.php;h=e527a980b8fc39011d5012dcb17eaf2593cf4a18;hb=da8f34412bcb80d147eee4f9cdd5f43117189bd8;hp=696cd6d67c1387d85a944456055a58c3cfa1969c;hpb=d1babda7c01b314d35fb89f2d195553b55936532;p=fa-stable.git

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 696cd6d6..e527a980 100644
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -69,7 +69,7 @@ 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 +178,12 @@ function check_data()
 		return false;
 	}
 
-	if (!$Refs->is_valid($_SESSION['supp_trans']->reference)) 
+	if (!check_reference($_SESSION['supp_trans']->reference, ST_SUPPINVOICE, $_SESSION['supp_trans']->trans_no))
 	{
-		display_error(_("You must enter an invoice reference."));
 		set_focus('reference');
 		return false;
 	}
 
-	if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPINVOICE, $_SESSION['supp_trans']->trans_no))
-	{
-		display_error(_("The entered reference is already in use."));
-		set_focus('reference');
-		return false;
-	}
-
-	if (!$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 +203,17 @@ 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;
 	}