X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=c2fe7c6113f9d7cfcdb62c792b55392903396107;hb=b6ae2ddcd0cbc571edd01157ca1c8d44bbe071ef;hp=3ee243055bf96715d0bfd822be0ef98152458cab;hpb=1571869d54be48452fdbe08f25130972ff0a7b5a;p=fa-stable.git diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php index 3ee24305..c2fe7c61 100644 --- a/purchasing/supplier_credit.php +++ b/purchasing/supplier_credit.php @@ -21,9 +21,9 @@ 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) $js .= get_js_open_window(900, 500); -if ($use_date_picker) +if (user_use_date_picker()) $js .= get_js_date_picker(); //---------------------------------------------------------------------------------------- @@ -98,6 +98,15 @@ function clear_fields() $Ajax->activate('gl_items'); set_focus('gl_code'); } + +function reset_tax_input() +{ + global $Ajax; + + unset($_POST['mantax']); + $Ajax->activate('inv_tot'); +} + //------------------------------------------------------------------------------------------------ // GL postings are often entered in the same form to two accounts // so fileds are cleared only on user demand. @@ -142,6 +151,7 @@ if (isset($_POST['AddGLCodeToTrans'])) { $_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name, $_POST['dimension_id'], $_POST['dimension2_id'], input_num('amount'), $_POST['memo_']); + reset_tax_input(); set_focus('gl_code'); } } @@ -151,7 +161,7 @@ if (isset($_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()) { @@ -200,18 +210,11 @@ 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)) { - $qoh = get_qoh_on_date($item->item_code, null, $_SESSION['supp_trans']->tran_date); - if ($item->this_quantity_inv > $qoh) + if (check_negative_stock($item->item_code, -$item->this_quantity_inv, null, $_SESSION['supp_trans']->tran_date)) { $stock = get_item($item->item_code); display_error(_("The return cannot be processed because there is an insufficient quantity for item:") . @@ -313,7 +316,7 @@ if ($id3 != -1) { $_SESSION['supp_trans']->remove_grn_from_trans($id3); $Ajax->activate('grn_items'); - $Ajax->activate('inv_tot'); + reset_tax_input(); } $id4 = find_submit('Delete2'); @@ -321,13 +324,13 @@ if ($id4 != -1) { $_SESSION['supp_trans']->remove_gl_codes_from_trans($id4); clear_fields(); + reset_tax_input(); $Ajax->activate('gl_items'); - $Ajax->activate('inv_tot'); } if (isset($_POST['RefreshInquiry'])) { $Ajax->activate('grn_items'); - $Ajax->activate('inv_tot'); + reset_tax_input(); } if (isset($_POST['go'])) @@ -335,7 +338,7 @@ if (isset($_POST['go'])) $Ajax->activate('gl_items'); display_quick_entries($_SESSION['supp_trans'], $_POST['qid'], input_num('totamount'), QE_SUPPINV); $_POST['totamount'] = price_format(0); $Ajax->activate('totamount'); - $Ajax->activate('inv_tot'); + reset_tax_input(); } @@ -347,9 +350,9 @@ invoice_header($_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']); @@ -371,4 +374,3 @@ br(); end_form(); end_page(); -?>