No edit in supplier invoice quick entry fixed. @Braath Waate.

[fa-stable.git] / purchasing / supplier_invoice.php

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 7bc308afc5e8de698ea153f69e0a5a001e1a088f..a21d0c9123d846c8f98ab1c8903472e7d6e3bde5 100644 (file)
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -27,10 +27,6 @@ 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']);
 
@@ -365,6 +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'))
 {