X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcredit_note_entry.php;h=7a7a8ced1e8ca2f5f0c91156d6f3b386bf300051;hb=a9f8bc40287ef12f16ad863d4acb1af3d18643b6;hp=cdd6ebe464ff3c72003ea99948c37b70c41c1747;hpb=fc24ee893402902fc58632dabb5d7c2594e191d0;p=fa-stable.git diff --git a/sales/credit_note_entry.php b/sales/credit_note_entry.php index cdd6ebe4..7a7a8ced 100644 --- a/sales/credit_note_entry.php +++ b/sales/credit_note_entry.php @@ -26,10 +26,10 @@ include_once($path_to_root . "/sales/includes/ui/sales_order_ui.inc"); include_once($path_to_root . "/reporting/includes/reporting.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()) { $js .= get_js_date_picker(); } @@ -78,14 +78,14 @@ if (isset($_GET['AddedID'])) { display_footer_exit(); } else - check_edit_conflicts(); + check_edit_conflicts(get_post('cart_id')); //-------------------------------------------------------------------------------- function line_start_focus() { - global $Ajax; - $Ajax->activate('items_table'); - set_focus('_stock_id_edit'); + global $Ajax; + $Ajax->activate('items_table'); + set_focus('_stock_id_edit'); } //----------------------------------------------------------------------------- @@ -140,21 +140,39 @@ function can_process() $input_error = 0; - if ($_SESSION['Items']->count_items() == 0 && (!check_num('ChargeFreightCost',0))) + if (!get_post('customer_id')) + { + display_error(_("There is no customer selected.")); + set_focus('customer_id'); + return false; + } + + if (!get_post('branch_id')) + { + display_error(_("This customer has no branch defined.")); + set_focus('branch_id'); return false; + } + if ($_SESSION['Items']->count_items() == 0 && !input_num('ChargeFreightCost',0)) + { + display_error(_("You must enter at least one non empty item line.")); + set_focus('AddItem'); + return false; + } if($_SESSION['Items']->trans_no == 0) { - if (!$Refs->is_valid($_POST['ref'])) { + if (!$Refs->is_valid($_POST['ref'], ST_CUSTCREDIT)) { display_error( _("You must enter a reference.")); set_focus('ref'); $input_error = 1; } } + if (!is_date($_POST['OrderDate'])) { display_error(_("The entered date for the credit note is invalid.")); set_focus('OrderDate'); $input_error = 1; } elseif (!is_date_in_fiscalyear($_POST['OrderDate'])) { - display_error(_("The entered date is not in fiscal year.")); + display_error(_("The entered date is out of fiscal year or is closed for further data entry.")); set_focus('OrderDate'); $input_error = 1; } @@ -288,4 +306,3 @@ echo ""; end_form(); end_page(); -?>