Tax algorithm handling on supplier side is reverted as unpractical.

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

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index e57ef09f973f68b41363259b3d098a5583ede44a..c2fe7c6113f9d7cfcdb62c792b55392903396107 100644 (file)
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.php
@@ -21,7 +21,7 @@ include_once($path_to_root . "/includes/data_checks.inc");
 include_once($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 (user_use_date_picker())
        $js .= get_js_date_picker();
@@ -161,7 +161,7 @@ if (isset($_POST['AddGLCodeToTrans'])) {
 
 function check_data()
 {
-       global $total_grn_value, $total_gl_value, $Refs, $SysPrefs;
+       global $Refs, $SysPrefs;
 
        if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
        {
@@ -210,12 +210,6 @@ function check_data()
                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))
@@ -356,9 +350,9 @@ invoice_header($_SESSION['supp_trans']);
 if ($_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']);