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())
$js .= get_js_date_picker();
//----------------------------------------------------------------------------------------
-check_db_has_suppliers(_("There are no suppliers defined in the system."));
-
if (isset($_GET['ModifyCredit']))
- check_is_closed(ST_SUPPINVOICE, $_GET['ModifyCredit']);
+ check_is_editable(ST_SUPPINVOICE, $_GET['ModifyCredit']);
//---------------------------------------------------------------------------------------------------
if (isset($_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']->src_docs = array( $_GET['invoice_no'] => $_SESSION['supp_trans']->supp_reference);
$_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");
+ } 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, "", $js);
+check_db_has_suppliers(_("There are no suppliers defined in the system."));
+
//---------------------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID']))
hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Credit Note"), "New=1");
hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$invoice_no");
-
+
display_footer_exit();
}
-
function clear_fields()
{
global $Ajax;
$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;
-
+ global $SysPrefs;
+
if (!$_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."));
return false;
}
- if (!$Refs->is_valid($_SESSION['supp_trans']->reference))
+ if (!check_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT, $_SESSION['supp_trans']->trans_no))
{
- display_error(_("You must enter an credit note reference."));
set_focus('reference');
return false;
}
- if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT, $_SESSION['supp_trans']->trans_no))
- {
- display_error(_("The entered reference is already in use."));
- set_focus('reference');
- return false;
- }
-
- if (!$Refs->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."));
return false;
}
- if ($_SESSION['supp_trans']->ov_amount < ($total_gl_value + $total_grn_value))
+ if (trim(get_post('supp_reference')) == false)
{
- display_error(_("The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."));
+ display_error(_("You must enter a supplier's invoice reference."));
+ set_focus('supp_reference');
return false;
}
+ if (is_reference_already_there($_SESSION['supp_trans']->supplier_id, $_POST['supp_reference'], $_SESSION['supp_trans']->trans_no))
+ { /*Transaction reference already entered */
+ display_error(_("This invoice number has already been entered. It cannot be entered again.") . " (" . $_POST['supp_reference'] . ")");
+ set_focus('supp_reference');
+ return false;
+ }
+
+ if (!$SysPrefs->allow_negative_stock()) {
+ foreach ($_SESSION['supp_trans']->grn_items as $n => $item) {
+ if (is_inventory_item($item->item_code))
+ {
+ 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:") .
+ " " . $stock['stock_id'] . " - " . $stock['description'] . " - " .
+ _("Quantity On Hand") . " = " . number_format2(get_qoh_on_date($stock['stock_id'], null,
+ $_SESSION['supp_trans']->tran_date), get_qty_dec($stock['stock_id'])));
+ return false;
+ }
+ }
+ }
+ }
return true;
}
if (!check_data())
return;
- $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
+ 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']);
$_SESSION['supp_trans']->clear_items();
unset($_SESSION['supp_trans']);
function check_item_data($n)
{
+
if (!check_num('This_QuantityCredited'.$n, 0))
{
display_error(_("The quantity to credit must be numeric and greater than zero."));
$_POST['prev_quantity_inv'.$n], input_num('This_QuantityCredited'.$n),
$_POST['order_price'.$n], input_num('ChgPrice'.$n),
$_POST['std_cost_unit'.$n], "");
+ reset_tax_input();
}
}
{
$_SESSION['supp_trans']->remove_grn_from_trans($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();
-?>
projects / fa-stable.git / blobdiff