//----------------------------------------------------------------------------------------
-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']);
+}
//---------------------------------------------------------------------------------------------------
{
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."));
$_POST['po_detail_item'.$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();
}
}