Modifying Supplier Credit: reverted GL postings - fixed.

[fa-stable.git] / purchasing / supplier_credit.php

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index aff136119c58a4f5d527236fe1b7bdc37179ded0..21361cb8c497878426dbaadde60bd07857f19075 100644 (file)
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.php
@@ -54,6 +54,7 @@ if (isset($_GET['New']))
                $_SESSION['supp_trans']->trans_type = ST_SUPPCREDIT;
                $_SESSION['supp_trans']->trans_no = 0;
                $_SESSION['supp_trans']->supp_reference = '';
+               $_SESSION['supp_trans']->reference = '';
                $help_context = "Supplier Credit Note";
                $_SESSION['page_title'] = _("Supplier Credit Note");
 
@@ -165,6 +166,13 @@ function check_data()
 {
        global $SysPrefs;
 
+       if (!get_post('supplier_id')) 
+       {
+               display_error(_("There is no supplier selected."));
+               set_focus('supplier_id');
+               return false;
+       } 
+
        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."));
@@ -239,10 +247,7 @@ function handle_commit_credit_note()
        if (!check_data())
                return;
 
-       if (isset($_POST['invoice_no']))
-               $invoice_no = add_supp_invoice($_SESSION['supp_trans'], $_POST['invoice_no']);
-       else
-               $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
+       $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
 
     $_SESSION['supp_trans']->clear_items();
     unset($_SESSION['supp_trans']);