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();
$inv = $_SESSION['supp_trans'];
$invoice_no = add_supp_invoice($inv);
- // presume supplier data need correction
- if ($inv->stored_algorithm != $inv->tax_algorithm)
- update_supp_tax_algorithm($inv->supplier_id, $inv->tax_algorithm);
-
$_SESSION['supp_trans']->clear_items();
unset($_SESSION['supp_trans']);
function check_item_data($n)
{
- global $check_price_charged_vs_order_price,
- $check_qty_charged_vs_del_qty, $SysPrefs;
+ global $SysPrefs;
if (!check_num('this_quantity_inv'.$n, 0) || input_num('this_quantity_inv'.$n)==0)
{
}
$margin = $SysPrefs->over_charge_allowance();
- if ($check_price_charged_vs_order_price == True)
+ if ($SysPrefs->check_price_charged_vs_order_price == True)
{
if ($_POST['order_price'.$n]!=input_num('ChgPrice'.$n)) {
if ($_POST['order_price'.$n]==0 ||
}
}
- if ($check_qty_charged_vs_del_qty == true && ($_POST['qty_recd'.$n] != $_POST['prev_quantity_inv'.$n]))
+ if ($SysPrefs->check_qty_charged_vs_del_qty == true && ($_POST['qty_recd'.$n] != $_POST['prev_quantity_inv'.$n]))
{
if (input_num('this_quantity_inv'.$n) / ($_POST['qty_recd'.$n] - $_POST['prev_quantity_inv'.$n]) >
(1+ ($margin / 100)))