X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice.php;h=7bc308afc5e8de698ea153f69e0a5a001e1a088f;hb=7561718ee5113232ce917f63085d272884b0929c;hp=ffb5e79bd9003e15a4737951aaba813d9c8a1664;hpb=fbf51ab0febfd0885620abcab8738339d156ff45;p=fa-stable.git diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php index ffb5e79b..7bc308af 100644 --- a/purchasing/supplier_invoice.php +++ b/purchasing/supplier_invoice.php @@ -21,9 +21,9 @@ include_once($path_to_root . "/includes/data_checks.inc"); include_once($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()) $js .= get_js_date_picker(); //---------------------------------------------------------------------------------------- @@ -257,8 +257,7 @@ if (isset($_POST['PostInvoice'])) function check_item_data($n) { - global $check_price_charged_vs_order_price, - $check_qty_charged_vs_del_qty, $SysPrefs; + global $SysPrefs; if (!check_num('this_quantity_inv'.$n, 0) || input_num('this_quantity_inv'.$n)==0) { @@ -275,7 +274,7 @@ function check_item_data($n) } $margin = $SysPrefs->over_charge_allowance(); - if ($check_price_charged_vs_order_price == True) + if ($SysPrefs->check_price_charged_vs_order_price == True) { if ($_POST['order_price'.$n]!=input_num('ChgPrice'.$n)) { if ($_POST['order_price'.$n]==0 || @@ -290,7 +289,7 @@ function check_item_data($n) } } - if ($check_qty_charged_vs_del_qty == true && ($_POST['qty_recd'.$n] != $_POST['prev_quantity_inv'.$n])) + if ($SysPrefs->check_qty_charged_vs_del_qty == true && ($_POST['qty_recd'.$n] != $_POST['prev_quantity_inv'.$n])) { if (input_num('this_quantity_inv'.$n) / ($_POST['qty_recd'.$n] - $_POST['prev_quantity_inv'.$n]) > (1+ ($margin / 100))) @@ -423,4 +422,3 @@ end_form(); //-------------------------------------------------------------------------------------------------- end_page(); -?>