if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
{
display_error(_("The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."));
+ set_focus('');
return false;
}
if (!references::is_valid($_SESSION['supp_trans']->reference))
{
display_error(_("You must enter an credit note reference."));
+ set_focus('reference');
return false;
}
if (!is_new_reference($_SESSION['supp_trans']->reference, 21))
{
display_error(_("The entered reference is already in use."));
+ set_focus('reference');
return false;
}
if (!references::is_valid($_SESSION['supp_trans']->supp_reference))
{
display_error(_("You must enter a supplier's credit note reference."));
+ set_focus('supp_reference');
return false;
}
if (!is_date($_SESSION['supp_trans']->tran_date))
{
display_error(_("The credit note as entered cannot be processed because the date entered is not valid."));
+ set_focus('tran_date');
return false;
}
elseif (!is_date_in_fiscalyear($_SESSION['supp_trans']->tran_date))
{
display_error(_("The entered date is not in fiscal year."));
+ set_focus('tran_date');
return false;
}
if (!is_date( $_SESSION['supp_trans']->due_date))
{
display_error(_("The invoice as entered cannot be processed because the due date is in an incorrect format."));
+ set_focus('due_date');
return false;
}
echo "<center>";
invoice_header($_SESSION['supp_trans']);
+if ($_POST['supplier_id']=='')
+ display_error('No supplier found for entered search text');
+else {
+ echo "</td></tr><tr><td valign=center>"; // outer table
-echo "</td></tr><tr><td valign=center>"; // outer table
+ $total_grn_value = display_grn_items($_SESSION['supp_trans']);
-$total_grn_value = display_grn_items($_SESSION['supp_trans']);
+ $total_gl_value = display_gl_items($_SESSION['supp_trans']);
-$total_gl_value = display_gl_items($_SESSION['supp_trans']);
-
-echo "</td></tr><tr><td align=center colspan=2>"; // outer table
-
-invoice_totals($_SESSION['supp_trans']);
+ echo "</td></tr><tr><td align=center colspan=2>"; // outer table
+ invoice_totals($_SESSION['supp_trans']);
+}
echo "</td></tr>";
end_table(1); // outer table
-submit_center('PostCreditNote', _("Enter Credit Note"));
+submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true);
echo "<br><br>";
end_form();