X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=inline;f=inventory%2Fadjustments.php;h=7d86faa63beaf027740550b214070a792fa7ad7c;hb=0c1ab57c09d87eed2bd248892dbfe3f256767a82;hp=18f26096f98c27f8fdad4536f12d5f8042fa120e;hpb=53d942f2a0d20cce5e9c409c6485867ce0869e4d;p=fa-stable.git diff --git a/inventory/adjustments.php b/inventory/adjustments.php index 18f26096..7d86faa6 100644 --- a/inventory/adjustments.php +++ b/inventory/adjustments.php @@ -23,7 +23,7 @@ include_once($path_to_root . "/inventory/includes/inventory_db.inc"); $js = ""; if ($use_popup_windows) $js .= get_js_open_window(800, 500); -if ($use_date_picker) +if (user_use_date_picker()) $js .= get_js_date_picker(); page(_($help_context = "Item Adjustments Note"), false, false, "", $js); @@ -80,7 +80,7 @@ function handle_new_order() function can_process() { - global $Refs; + global $Refs, $SysPrefs; $adj = &$_SESSION['adj_items']; @@ -114,16 +114,16 @@ function can_process() display_error(_("The entered date is out of fiscal year or is closed for further data entry.")); set_focus('AdjDate'); return false; - } else { - $failed_item = $adj->check_qoh($_POST['StockLocation'], $_POST['AdjDate'], !$_POST['Increase']); - if ($failed_item >= 0) + } + elseif (!$SysPrefs->allow_negative_stock()) + { + $low_stock = $adj->check_qoh($_POST['StockLocation'], $_POST['AdjDate'], !$_POST['Increase']); + + if ($low_stock) { - $line = $adj->line_items[$failed_item]; - display_error(_("The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :") . - " " . $line->stock_id . " - " . $line->item_description); - $_POST['Edit'.$failed_item] = 1; // enter edit mode + display_error(_("The adjustment cannot be processed because it would cause negative inventory balance for marked items as of document date or later.")); unset($_POST['Process']); - return false; + return false; } } return true; @@ -141,6 +141,7 @@ if (isset($_POST['Process']) && can_process()){ unset($_SESSION['adj_items']); meta_forward($_SERVER['PHP_SELF'], "AddedID=$trans_no"); + } /*end of process credit note */ //-----------------------------------------------------------------------------------------------