hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another &Credit Note"), "NewCredit=yes");
+ hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$credit_no");
+
display_footer_exit();
} else
check_edit_conflicts();
return false;
if($_SESSION['Items']->trans_no == 0) {
if (!$Refs->is_valid($_POST['ref'])) {
- display_error( _("You must enter a reference."));
- set_focus('ref');
- $input_error = 1;
- } elseif (!is_new_reference($_POST['ref'], ST_CUSTCREDIT)) {
- display_error( _("The entered reference is already in use."));
- set_focus('ref');
- $input_error = 1;
- }
+ display_error( _("You must enter a reference."));
+ set_focus('ref');
+ $input_error = 1;
+ }
}
if (!is_date($_POST['OrderDate'])) {
display_error(_("The entered date for the credit note is invalid."));
display_note(_("For credit notes created to write off the stock, a general ledger account is required to be selected."), 1, 0);
display_note(_("Please select an account to write the cost of the stock off to, then click on Process again."), 1, 0);
exit;
-
}
if (!isset($_POST['WriteOffGLCode'])) {
$_POST['WriteOffGLCode'] = 0;
}
copy_to_cn();
$credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']);
- new_doc_date($_SESSION['Items']->document_date);
- processing_end();
- meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no");
-
+ if ($credit_no == -1)
+ {
+ display_error(_("The entered reference is already in use."));
+ set_focus('ref');
+ }
+ else
+ {
+ new_doc_date($_SESSION['Items']->document_date);
+ processing_end();
+ meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no");
+ }
} /*end of process credit note */
//-----------------------------------------------------------------------------