Changed all numeric constants to the new defined constants. A huge task.

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

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index e6c83e64fb286f937e239f5db004a72509456369..319bab0bb1acf583fec8d99a4198668a47bc718e 100644 (file)
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.php
@@ -1,20 +1,19 @@
 <?php
 /**********************************************************************
     Copyright (C) FrontAccounting, LLC.
-       Released under the terms of the GNU Affero General Public License,
-       AGPL, as published by the Free Software Foundation, either version 
-       3 of the License, or (at your option) any later version.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
     This program is distributed in the hope that it will be useful,
     but WITHOUT ANY WARRANTY; without even the implied warranty of
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
-    See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+    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");
@@ -32,24 +31,12 @@ page(_("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>";
@@ -130,6 +117,12 @@ if (isset($_POST['AddGLCodeToTrans'])){
                }
        }
 
+       if (!is_tax_gl_unique(get_post('gl_code'))) {
+               display_error(_("Cannot post to GL account used by more than one tax type."));
+               set_focus('gl_code');
+               $input_error = true;
+       }
+
        if ($input_error == false)
        {
                $_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name,
@@ -144,7 +137,7 @@ if (isset($_POST['AddGLCodeToTrans'])){
 
 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())
        {
@@ -153,21 +146,21 @@ function check_data()
                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($_SESSION['supp_trans']->supp_reference)) 
        {
                display_error(_("You must enter a supplier's credit note reference."));
                set_focus('supp_reference');
@@ -302,18 +295,24 @@ if ($id4 != -1)
        $Ajax->activate('gl_items');
        $Ajax->activate('inv_tot');
 }
+if (isset($_POST['RefreshInquiry']))
+{
+       $Ajax->activate('grn_items');
+       $Ajax->activate('inv_tot');
+}
 
 if (isset($_POST['go']))
 {
        $Ajax->activate('gl_items');
-       display_quick_entries($_SESSION['supp_trans'], $_POST['qid'], input_num('totamount'), true, true);
+       display_quick_entries($_SESSION['supp_trans'], $_POST['qid'], input_num('totamount'), QE_SUPPINV);
+       $_POST['totamount'] = price_format(0); $Ajax->activate('totamount');
        $Ajax->activate('inv_tot');
 }
 
 
 //--------------------------------------------------------------------------------------------------
 
-start_form(false, true);
+start_form();
 
 invoice_header($_SESSION['supp_trans']);
 if ($_POST['supplier_id']=='') 
@@ -342,7 +341,7 @@ if (get_post('AddGLCodeToTrans'))
        $Ajax->activate('inv_tot');
 
 br();
-submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true);
+submit_center('PostCreditNote', _("Enter Credit Note"), true, '', 'default');
 br();
 
 end_form();