//----------------------------------------------------------------------------------------
-check_db_has_suppliers(_("There are no suppliers defined in the system."));
-
if (isset($_GET['ModifyCredit']))
- check_is_editable(ST_SUPPINVOICE, $_GET['ModifyCredit']);
+ check_is_editable(ST_SUPPCREDIT, $_GET['ModifyCredit']);
//---------------------------------------------------------------------------------------------------
if (isset($_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";
$_SESSION['page_title'] = _("Supplier Credit Note");
}
page($_SESSION['page_title'], false, false, "", $js);
+check_db_has_suppliers(_("There are no suppliers defined in the system."));
+
//---------------------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID']))
function check_data()
{
- global $Refs, $SysPrefs;
+ global $SysPrefs;
if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
{
return false;
}
+ if (trim(get_post('supp_reference')) == false)
+ {
+ 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_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']);
set_focus('ChgPrice'.$n);
return false;
}
-
+
return true;
}
{
if (check_item_data($n))
{
+ $item = get_grn_item($n);
$_SESSION['supp_trans']->add_grn_to_trans($n,
- $_POST['po_detail_item'.$n], $_POST['item_code'.$n],
- $_POST['item_description'.$n], $_POST['qty_recd'.$n],
- $_POST['prev_quantity_inv'.$n], input_num('This_QuantityCredited'.$n),
- $_POST['order_price'.$n], input_num('ChgPrice'.$n),
- $_POST['std_cost_unit'.$n], "");
+ $item['po_detail_item'], $item['item_code'],
+ $item['description'], $item['qty_recd'],
+ $item['quantity_inv'], input_num('This_QuantityCredited'.$n),
+ $item['unit_price'], input_num('ChgPrice'.$n), $item['std_cost_unit']);
reset_tax_input();
}
}