X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=19337cbef13a094288de4dba7eca5b08cf439cf5;hb=477c1f221df891f39e9363f7b34e6ff1eb4ad4c7;hp=e57ef09f973f68b41363259b3d098a5583ede44a;hpb=5b8f4c4b4aa8cf996bc071f116bfce1273200fa2;p=fa-stable.git diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php index e57ef09f..19337cbe 100644 --- 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()) { @@ -170,27 +170,12 @@ function check_data() return false; } - if (!$Refs->is_valid($_SESSION['supp_trans']->reference)) + if (!check_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT, $_SESSION['supp_trans']->trans_no)) { - display_error(_("You must enter an credit note reference.")); set_focus('reference'); return false; } - if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT, $_SESSION['supp_trans']->trans_no)) - { - display_error(_("The entered reference is already in use.")); - set_focus('reference'); - return false; - } - - if (!$Refs->is_valid($_SESSION['supp_trans']->supp_reference)) - { - display_error(_("You must enter a supplier's credit note reference.")); - set_focus('supp_reference'); - return false; - } - if (!is_date($_SESSION['supp_trans']->tran_date)) { display_error(_("The credit note as entered cannot be processed because the date entered is not valid.")); @@ -210,12 +195,6 @@ 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 +335,9 @@ 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']);