Added Purchase Invice edition.

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

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index dd3191571b4a14d1e804ab73bc9eab0c11eac21d..0f75493a3717088b8e2faf09b8bc917dab910ac3 100644 (file)
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.php
@@ -25,12 +25,47 @@ if ($use_popup_windows)
        $js .= get_js_open_window(900, 500);
 if ($use_date_picker)
        $js .= get_js_date_picker();
-page(_($help_context = "Supplier Credit Note"), false, false, "", $js);
 
 //----------------------------------------------------------------------------------------
 
 check_db_has_suppliers(_("There are no suppliers defined in the system."));
 
+if (isset($_GET['ModifyCredit']))
+       check_is_closed(ST_SUPPINVOICE, $_GET['ModifyCredit']);
+
+//---------------------------------------------------------------------------------------------------
+
+if (isset($_GET['New']))
+{
+       if (isset( $_SESSION['supp_trans']))
+       {
+               unset ($_SESSION['supp_trans']->grn_items);
+               unset ($_SESSION['supp_trans']->gl_codes);
+               unset ($_SESSION['supp_trans']);
+       }
+
+       if (isset($_GET['invoice_no']))
+       {
+               $_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE, $_GET['invoice_no']);
+               $_SESSION['supp_trans']->src_doc = $_GET['invoice_no'];
+
+
+               $_SESSION['supp_trans']->trans_type = ST_SUPPCREDIT;
+               $_SESSION['supp_trans']->trans_no = 0;
+               $_SESSION['supp_trans']->supp_reference = '';
+               //              $_SESSION['supp_trans']->supp_reference = $_POST['invoice_no'] = $_GET['invoice_no'];
+               $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);
+
 //---------------------------------------------------------------------------------------------------------------
 
 if (isset($_GET['AddedID'])) 
@@ -51,23 +86,6 @@ if (isset($_GET['AddedID']))
        display_footer_exit();
 }
 
-//---------------------------------------------------------------------------------------------------
-
-if (isset($_GET['New']))
-{
-       if (isset( $_SESSION['supp_trans']))
-       {
-               unset ($_SESSION['supp_trans']->grn_items);
-               unset ($_SESSION['supp_trans']->gl_codes);
-               unset ($_SESSION['supp_trans']);
-       }
-
-       $_SESSION['supp_trans'] = new supp_trans(ST_SUPPCREDIT);
-       if (isset($_GET['invoice_no']))
-       {
-               $_SESSION['supp_trans']->supp_reference = $_POST['invoice_no'] = $_GET['invoice_no'];
-       }
-}
 
 function clear_fields()
 {
@@ -91,7 +109,7 @@ if (isset($_POST['ClearFields']))
        clear_fields();
 }
 
-if (isset($_POST['AddGLCodeToTrans'])){
+if (isset($_POST['AddGLCodeToTrans'])) {
 
        $Ajax->activate('gl_items');
        $input_error = false;
@@ -151,7 +169,7 @@ function check_data()
                return false;
        }
 
-       if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT)) 
+       if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT, $_SESSION['supp_trans']->trans_no))
        {
                display_error(_("The entered reference is already in use."));
                set_focus('reference');
@@ -202,10 +220,7 @@ function handle_commit_credit_note()
        if (!check_data())
                return;
 
-       if (isset($_POST['invoice_no']))
-               $invoice_no = add_supp_invoice($_SESSION['supp_trans'], $_POST['invoice_no']);
-       else
-               $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
+       $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
 
     $_SESSION['supp_trans']->clear_items();
     unset($_SESSION['supp_trans']);