include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
include_once($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();
//----------------------------------------------------------------------------------------
$help_context = "Supplier Credit Note";
$_SESSION['page_title'] = _("Supplier Credit Note");
+ } else {
+ $help_context = "Supplier Credit Note";
+ $_SESSION['page_title'] = _("Supplier Credit Note");
$_SESSION['supp_trans'] = new supp_trans(ST_SUPPCREDIT);
- } elseif (isset($_GET['ModifyInvoice'])) {
- $help_context = 'Modifying Purchase Invoice';
- $_SESSION['page_title'] = sprintf( _("Modifying Supplier Credit # %d"), $_GET['ModifyCredit']);
- $_SESSION['supp_trans'] = new supp_trans(ST_SUPPCREDIT, $_GET['ModifyCredit']);
}
}
page($_SESSION['page_title'], false, false, "", $js);
$Ajax->activate('gl_items');
set_focus('gl_code');
}
+
+function reset_tax_input()
+{
+ global $Ajax;
+
+ unset($_POST['mantax']);
+ $Ajax->activate('inv_tot');
+}
+
//------------------------------------------------------------------------------------------------
// GL postings are often entered in the same form to two accounts
// so fileds are cleared only on user demand.
$_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name,
$_POST['dimension_id'], $_POST['dimension2_id'],
input_num('amount'), $_POST['memo_']);
+ reset_tax_input();
set_focus('gl_code');
}
}
function check_data()
{
- global $total_grn_value, $total_gl_value, $Refs, $SysPrefs;
+ global $Refs, $SysPrefs;
if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
{
return false;
}
- if ($_SESSION['supp_trans']->ov_amount < ($total_gl_value + $total_grn_value))
- {
- display_error(_("The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."));
- return false;
- }
-
if (!$SysPrefs->allow_negative_stock()) {
foreach ($_SESSION['supp_trans']->grn_items as $n => $item) {
if (is_inventory_item($item->item_code))
{
- $qoh = get_qoh_on_date($item->item_code, null, $_SESSION['supp_trans']->tran_date);
- if ($item->this_quantity_inv > $qoh)
+ if (check_negative_stock($item->item_code, -$item->this_quantity_inv, null, $_SESSION['supp_trans']->tran_date))
{
$stock = get_item($item->item_code);
display_error(_("The return cannot be processed because there is an insufficient quantity for item:") .
_("Quantity On Hand") . " = " . number_format2($qoh, get_qty_dec($stock['stock_id'])));
return false;
}
- return true;
}
}
}
{
$_SESSION['supp_trans']->remove_grn_from_trans($id3);
$Ajax->activate('grn_items');
- $Ajax->activate('inv_tot');
+ reset_tax_input();
}
$id4 = find_submit('Delete2');
{
$_SESSION['supp_trans']->remove_gl_codes_from_trans($id4);
clear_fields();
+ reset_tax_input();
$Ajax->activate('gl_items');
- $Ajax->activate('inv_tot');
}
if (isset($_POST['RefreshInquiry']))
{
$Ajax->activate('grn_items');
- $Ajax->activate('inv_tot');
+ reset_tax_input();
}
if (isset($_POST['go']))
$Ajax->activate('gl_items');
display_quick_entries($_SESSION['supp_trans'], $_POST['qid'], input_num('totamount'), QE_SUPPINV);
$_POST['totamount'] = price_format(0); $Ajax->activate('totamount');
- $Ajax->activate('inv_tot');
+ reset_tax_input();
}
if ($_POST['supplier_id']=='')
display_error('No supplier found for entered search text');
else {
- $total_grn_value = display_grn_items($_SESSION['supp_trans'], 1);
+ display_grn_items($_SESSION['supp_trans'], 1);
- $total_gl_value = display_gl_items($_SESSION['supp_trans'], 1);
+ display_gl_items($_SESSION['supp_trans'], 1);
div_start('inv_tot');
invoice_totals($_SESSION['supp_trans']);
end_form();
end_page();
-?>