MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$path_to_root="..";
+$page_security = 'SA_SUPPLIERCREDIT';
+$path_to_root = "..";
include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
-$page_security=5;
-
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/data_checks.inc");
$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
-page(_("Supplier Credit Note"), false, false, "", $js);
+page(_($help_context = "Supplier Credit Note"), false, false, "", $js);
//----------------------------------------------------------------------------------------
check_db_has_suppliers(_("There are no suppliers defined in the system."));
-//---------------------------------------------------------------------------------------------------------------
-if ($ret = context_restore()) {
- // return from supplier editor
- copy_from_trans($_SESSION['supp_trans']);
- if(isset($ret['supplier_id']))
- $_POST['supplier_id'] = $ret['supplier_id'];
-}
-if (isset($_POST['_supplier_id_editor'])) {
- copy_to_trans($_SESSION['supp_trans']);
- context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'], 'supp_trans');
-}
-
//---------------------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID']))
{
$invoice_no = $_GET['AddedID'];
- $trans_type = 21;
+ $trans_type = ST_SUPPCREDIT;
echo "<center>";
function check_data()
{
- global $total_grn_value, $total_gl_value;
+ global $total_grn_value, $total_gl_value, $Refs;
if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
{
return false;
}
- if (!references::is_valid($_SESSION['supp_trans']->reference))
+ if (!$Refs->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))
+ if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT))
{
display_error(_("The entered reference is already in use."));
set_focus('reference');
return false;
}
- if (!references::is_valid($_SESSION['supp_trans']->supp_reference))
+ if (!$Refs->is_valid($_SESSION['supp_trans']->supp_reference))
{
display_error(_("You must enter a supplier's credit note reference."));
set_focus('supp_reference');
//--------------------------------------------------------------------------------------------------
-start_form(false, true);
+start_form();
invoice_header($_SESSION['supp_trans']);
if ($_POST['supplier_id']=='')
$Ajax->activate('inv_tot');
br();
-submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true);
+submit_center('PostCreditNote', _("Enter Credit Note"), true, '', 'default');
br();
end_form();