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())
$js .= get_js_date_picker();
//----------------------------------------------------------------------------------------
-check_db_has_suppliers(_("There are no suppliers defined in the system."));
-
-if (isset($_GET['ModifyCredit']))
- check_is_editable(ST_SUPPINVOICE, $_GET['ModifyCredit']);
+if (isset($_GET['ModifyCredit'])) {
+ check_is_editable(ST_SUPPCREDIT, $_GET['ModifyCredit']);
+ $_SESSION['page_title'] = sprintf( _("Modifying Supplier Credit # %d"), $_GET['ModifyCredit']);
+ $_SESSION['supp_trans'] = new supp_trans(ST_SUPPCREDIT, $_GET['ModifyCredit']);
+}
//---------------------------------------------------------------------------------------------------
if (isset($_GET['invoice_no']))
{
$_SESSION['supp_trans'] = new supp_trans(ST_SUPPINVOICE, $_GET['invoice_no']);
- $_SESSION['supp_trans']->src_doc = $_GET['invoice_no'];
+ $_SESSION['supp_trans']->src_docs = array( $_GET['invoice_no'] => $_SESSION['supp_trans']->supp_reference);
$_SESSION['supp_trans']->trans_type = ST_SUPPCREDIT;
$_SESSION['supp_trans']->trans_no = 0;
$_SESSION['supp_trans']->supp_reference = '';
- // $_SESSION['supp_trans']->supp_reference = $_POST['invoice_no'] = $_GET['invoice_no'];
$help_context = "Supplier Credit Note";
$_SESSION['page_title'] = _("Supplier Credit Note");
}
page($_SESSION['page_title'], false, false, "", $js);
+check_db_has_suppliers(_("There are no suppliers defined in the system."));
+
//---------------------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID']))
function check_data()
{
- global $total_grn_value, $total_gl_value, $Refs, $SysPrefs;
+ global $SysPrefs;
- if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
+ if (!get_post('supplier_id'))
{
- 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('');
+ display_error(_("There is no supplier selected."));
+ set_focus('supplier_id');
return false;
- }
+ }
- if (!$Refs->is_valid($_SESSION['supp_trans']->reference))
+ if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
{
- display_error(_("You must enter an credit note reference."));
- set_focus('reference');
+ display_error(_("The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."));
+ set_focus('');
return false;
}
- if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT, $_SESSION['supp_trans']->trans_no))
+ if (!check_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT, $_SESSION['supp_trans']->trans_no))
{
- display_error(_("The entered reference is already in use."));
set_focus('reference');
return false;
}
- if (!$Refs->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."));
return false;
}
- if ($_SESSION['supp_trans']->ov_amount < ($total_gl_value + $total_grn_value))
+ if (trim(get_post('supp_reference')) == false)
{
- display_error(_("The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."));
+ display_error(_("You must enter a supplier's invoice reference."));
+ set_focus('supp_reference');
+ return false;
+ }
+
+ if (is_reference_already_there($_SESSION['supp_trans']->supplier_id, $_POST['supp_reference'], $_SESSION['supp_trans']->trans_no))
+ { /*Transaction reference already entered */
+ display_error(_("This invoice number has already been entered. It cannot be entered again.") . " (" . $_POST['supp_reference'] . ")");
+ set_focus('supp_reference');
return false;
}
$stock = get_item($item->item_code);
display_error(_("The return cannot be processed because there is an insufficient quantity for item:") .
" " . $stock['stock_id'] . " - " . $stock['description'] . " - " .
- _("Quantity On Hand") . " = " . number_format2($qoh, get_qty_dec($stock['stock_id'])));
+ _("Quantity On Hand") . " = " . number_format2(get_qoh_on_date($stock['stock_id'], null,
+ $_SESSION['supp_trans']->tran_date), get_qty_dec($stock['stock_id'])));
return false;
}
}
$_POST['po_detail_item'.$n], $_POST['item_code'.$n],
$_POST['item_description'.$n], $_POST['qty_recd'.$n],
$_POST['prev_quantity_inv'.$n], input_num('This_QuantityCredited'.$n),
- $_POST['order_price'.$n], input_num('ChgPrice'.$n),
- $_POST['std_cost_unit'.$n], "");
+ $_POST['order_price'.$n], input_num('ChgPrice'.$n));
+ reset_tax_input();
}
}
if ($_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']);
end_form();
end_page();
-?>
projects / fa-stable.git / blobdiff