";
display_notification_centered(_("Supplier credit note has been processed."));
display_note(get_trans_view_str($trans_type, $invoice_no, _("View this Credit Note")));
display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Credit Note")), 1);
hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Credit Note"), "New=1");
display_footer_exit();
}
//---------------------------------------------------------------------------------------------------
if (isset($_GET['New']))
{
if (isset( $_SESSION['supp_trans']))
{
unset ($_SESSION['supp_trans']->grn_items);
unset ($_SESSION['supp_trans']->gl_codes);
unset ($_SESSION['supp_trans']);
}
$_SESSION['supp_trans'] = new supp_trans;
$_SESSION['supp_trans']->is_invoice = false;
}
//---------------------------------------------------------------------------------------------------
function check_data()
{
global $total_grn_value, $total_gl_value;
if (!$_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( $_SESSION['supp_trans']->due_date))
{
display_error(_("The invoice as entered cannot be processed because the due date is in an incorrect format."));
set_focus('due_date');
return false;
}
if ($_SESSION['supp_trans']->ov_amount < ($total_gl_value + $total_grn_value))
{
display_error(_("The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."));
return false;
}
return true;
}
//---------------------------------------------------------------------------------------------------
function handle_commit_credit_note()
{
copy_to_trans($_SESSION['supp_trans']);
if (!check_data())
return;
$invoice_no = add_supp_invoice($_SESSION['supp_trans']);
$_SESSION['supp_trans']->clear_items();
unset($_SESSION['supp_trans']);
meta_forward($_SERVER['PHP_SELF'], "AddedID=$invoice_no");
}
//--------------------------------------------------------------------------------------------------
if (isset($_POST['PostCreditNote']))
{
handle_commit_credit_note();
}
//--------------------------------------------------------------------------------------------------
start_form(false, true);
start_table("$table_style width=80%", 8);
echo "| "; // outer table
echo "";
invoice_header($_SESSION['supp_trans']);
if ($_POST['supplier_id']=='')
display_error('No supplier found for entered search text');
else {
echo " |
| "; // outer table
$total_grn_value = display_grn_items($_SESSION['supp_trans']);
$total_gl_value = display_gl_items($_SESSION['supp_trans']);
echo " |
| "; // outer table
invoice_totals($_SESSION['supp_trans']);
}
echo " |
";
end_table(1); // outer table
submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true);
echo "
";
end_form();
end_page();
?>