X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=8ae4e5741bbffb20d441855a65edb64e5e5676fd;hb=c16b7a0f7aa17722568a0695e2fd03a362998372;hp=af63044b64f211062dc3caba03c7a1cc966fcba3;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git
diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index af63044b..8ae4e574 100644
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.php
@@ -2,11 +2,11 @@
$path_to_root="..";
-include($path_to_root . "/purchasing/includes/supp_trans_class.inc");
+include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
$page_security=5;
-include($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/data_checks.inc");
@@ -15,6 +15,8 @@ include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
+if ($use_date_picker)
+ $js .= get_js_date_picker();
page(_("Supplier Credit Note"), false, false, "", $js);
//----------------------------------------------------------------------------------------
@@ -64,40 +66,47 @@ function check_data()
if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
{
display_error(_("The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."));
+ set_focus('');
return false;
}
if (!references::is_valid($_SESSION['supp_trans']->reference))
{
display_error(_("You must enter an credit note reference."));
+ set_focus('reference');
return false;
}
if (!is_new_reference($_SESSION['supp_trans']->reference, 21))
{
display_error(_("The entered reference is already in use."));
+ set_focus('reference');
return false;
}
if (!references::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."));
+ set_focus('tran_date');
return false;
}
elseif (!is_date_in_fiscalyear($_SESSION['supp_trans']->tran_date))
{
display_error(_("The entered date is not in fiscal year."));
+ set_focus('tran_date');
return false;
}
if (!is_date( $_SESSION['supp_trans']->due_date))
{
display_error(_("The invoice as entered cannot be processed because the due date is in an incorrect format."));
+ set_focus('due_date');
return false;
}
@@ -159,7 +168,7 @@ echo "";
end_table(1); // outer table
-submit_center('PostCreditNote', _("Enter Credit Note"));
+submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true);
echo "
";
end_form();