function can_process()
{
global $selected_id;
if ($selected_id == -1) {
if (!references::is_valid($_POST['ref'])) {
display_error(tr("The dimension reference must be entered."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], systypes::dimension())) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
return false;
}
}
if (strlen($_POST['name']) == 0) {
display_error(tr("The dimension name must be entered."));
set_focus('name');
return false;
}
if (!is_date($_POST['date_'])) {
display_error(tr("The date entered is in an invalid format."));
set_focus('date_');
return false;
}
if (!is_date($_POST['due_date'])) {
display_error(tr("The required by date entered is in an invalid format."));
set_focus('due_date');
return false;
}
return true;
}
function can_process()
{
if (!is_date($_POST['date_'])) {
display_error(tr("The entered date for the issue is invalid."));
set_focus('date_');
return false;
} elseif (!is_date_in_fiscalyear($_POST['date_'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('date_');
return false;
}
if (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], 28)) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
return false;
}
$failed_item = $_SESSION['issue_items']->check_qoh($_POST['Location'], $_POST['date_'], !$_POST['IssueType']);
if ($failed_item != null) {
display_error(tr("The issue cannot be processed because an entered item would cause a negative inventory balance :") . " " . $failed_item->stock_id . " - " . $failed_item->item_description);
return false;
}
return true;
}
function can_process()
{
if (!is_date($_POST['CreditDate'])) {
display_error(tr("The entered date is invalid."));
set_focus('CreditDate');
return false;
} elseif (!is_date_in_fiscalyear($_POST['CreditDate'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('CreditDate');
return false;
}
if ($_SESSION['Items']->trans_no == 0) {
if (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], 11)) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
return false;
}
}
if (!check_num('ChargeFreightCost', 0)) {
display_error(tr("The entered shipping cost is invalid or less than zero."));
set_focus('ChargeFreightCost');
return false;
}
return true;
}
function check_valid_entries()
{
if (!is_date($_POST['DatePaid'])) {
display_error(tr("The entered date is invalid."));
set_focus('DatePaid');
return false;
}
if (!is_date_in_fiscalyear($_POST['DatePaid'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('DatePaid');
return false;
}
if (!check_num('amount', 0)) {
display_error(tr("The entered amount is invalid or less than zero."));
set_focus('amount');
return false;
}
if (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], systypes::bank_transfer())) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
return false;
}
if ($_POST['FromBankAccount'] == $_POST['ToBankAccount']) {
display_error(tr("The source and destination bank accouts cannot be the same."));
set_focus('ToBankAccount');
return false;
}
return true;
}
function check_data()
{
if (!$_SESSION['supp_trans']->is_valid_trans_to_post()) {
display_error(tr("The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."));
return false;
}
if (!references::is_valid($_SESSION['supp_trans']->reference)) {
display_error(tr("You must enter an invoice reference."));
set_focus('reference');
return false;
}
if (!is_new_reference($_SESSION['supp_trans']->reference, 20)) {
display_error(tr("The entered reference is already in use."));
set_focus('reference');
return false;
}
if (!references::is_valid($_SESSION['supp_trans']->supp_reference)) {
display_error(tr("You must enter a supplier's invoice reference."));
set_focus('supp_reference');
return false;
}
if (!is_date($_SESSION['supp_trans']->tran_date)) {
display_error(tr("The invoice as entered cannot be processed because the invoice date is in an incorrect format."));
set_focus('trans_date');
return false;
} elseif (!is_date_in_fiscalyear($_SESSION['supp_trans']->tran_date)) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('trans_date');
return false;
}
if (!is_date($_SESSION['supp_trans']->due_date)) {
display_error(tr("The invoice as entered cannot be processed because the due date is in an incorrect format."));
set_focus('due_date');
return false;
}
$sql = "SELECT Count(*) FROM supp_trans WHERE supplier_id='" . $_SESSION['supp_trans']->supplier_id . "' AND supp_reference='" . $_POST['supp_reference'] . "'";
$result = db_query($sql, "The sql to check for the previous entry of the same invoice failed");
$myrow = db_fetch_row($result);
if ($myrow[0] == 1) {
/*Transaction reference already entered */
display_error(tr("This invoice number has already been entered. It cannot be entered again." . " (" . $_POST['supp_reference'] . ")"));
return false;
}
return true;
}
function can_process()
{
global $wo_details;
if (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], 29)) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
return false;
}
if (!check_num('quantity', 0)) {
display_error(tr("The quantity entered is not a valid number or less then zero."));
set_focus('quantity');
return false;
}
if (!is_date($_POST['date_'])) {
display_error(tr("The entered date is invalid."));
set_focus('date_');
return false;
} elseif (!is_date_in_fiscalyear($_POST['date_'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('date_');
return false;
}
if (date_diff(sql2date($wo_details["released_date"]), $_POST['date_'], "d") > 0) {
display_error(tr("The production date cannot be before the release date of the work order."));
set_focus('date_');
return false;
}
// if unassembling we need to check the qoh
if ($_POST['ProductionType'] == 0 && !sys_prefs::allow_negative_stock()) {
$wo_details = get_work_order($_POST['selected_id']);
$qoh = get_qoh_on_date($wo_details["stock_id"], $wo_details["loc_code"], $date_);
if (-$_POST['quantity'] + $qoh < 0) {
display_error(tr("The unassembling cannot be processed because there is insufficient stock."));
set_focus('quantity');
return false;
}
}
return true;
}
function check_data()
{
global $total_grn_value, $total_gl_value;
if (!$_SESSION['supp_trans']->is_valid_trans_to_post()) {
display_error(tr("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($_SESSION['supp_trans']->reference)) {
display_error(tr("You must enter an credit note reference."));
set_focus('reference');
return false;
}
if (!is_new_reference($_SESSION['supp_trans']->reference, 21)) {
display_error(tr("The entered reference is already in use."));
set_focus('reference');
return false;
}
if (!references::is_valid($_SESSION['supp_trans']->supp_reference)) {
display_error(tr("You must enter a supplier's credit note reference."));
set_focus('supp_reference');
return false;
}
if (!is_date($_SESSION['supp_trans']->tran_date)) {
display_error(tr("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($_SESSION['supp_trans']->tran_date)) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('tran_date');
return false;
}
if (!is_date($_SESSION['supp_trans']->due_date)) {
display_error(tr("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 + $total_grn_value) {
display_error(tr("The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."));
return false;
}
return true;
}
function check_data()
{
if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) {
display_error(tr("The entered invoice date is invalid."));
set_focus('InvoiceDate');
return false;
}
if (!is_date_in_fiscalyear($_POST['InvoiceDate'])) {
display_error(tr("The entered invoice date is not in fiscal year."));
set_focus('InvoiceDate');
return false;
}
if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
display_error(tr("The entered invoice due date is invalid."));
set_focus('due_date');
return false;
}
if ($_SESSION['Items']->trans_no == 0) {
if (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], 10)) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
return false;
}
}
if ($_POST['ChargeFreightCost'] == "") {
$_POST['ChargeFreightCost'] = price_format(0);
}
if (!check_num('ChargeFreightCost', 0)) {
display_error(tr("The entered shipping value is not numeric."));
set_focus('ChargeFreightCost');
return false;
}
if ($_SESSION['Items']->has_items_dispatch() == 0 && input_num('ChargeFreightCost') == 0) {
display_error(tr("There are no item quantities on this invoice."));
return false;
}
return true;
}
function can_commit()
{
if (!is_date($_POST['OrderDate'])) {
display_error(tr("The entered order date is invalid."));
set_focus('OrderDate');
return false;
}
if (!$_SESSION['PO']->order_no) {
if (!references::is_valid($_SESSION['PO']->reference)) {
display_error(tr("There is no reference entered for this purchase order."));
set_focus('ref');
return false;
}
if (!is_new_reference($_SESSION['PO']->reference, systypes::po())) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
return false;
}
}
if ($_SESSION['PO']->delivery_address == "") {
display_error(tr("There is no delivery address specified."));
set_focus('delivery_address');
return false;
}
if (!isset($_SESSION['PO']->Location) || $_SESSION['PO']->Location == "") {
display_error(tr("There is no location specified to move any items into."));
set_focus('StkLocation');
return false;
}
if ($_SESSION['PO']->order_has_items() == false) {
display_error(tr("The order cannot be placed because there are no lines entered on this order."));
return false;
}
return true;
}
function create_cart($type, $trans_no)
{
processing_start();
$doc_type = $type;
if ($type != 30 && $trans_no != 0) {
// this is template
$doc_type = 30;
$doc = new Cart(30, array($trans_no));
$doc->trans_type = $type;
$doc->trans_no = 0;
if ($type == 10) {
$doc->due_date = get_invoice_duedate($doc->customer_id, $doc->document_date);
} else {
$doc->due_date = $doc->document_date = Today();
}
$doc->reference = references::get_next($doc->trans_type);
$doc->Comments = '';
foreach ($doc->line_items as $line_no => $line) {
$doc->line_items[$line_no]->qty_done = 0;
}
$_SESSION['Items'] = $doc;
} else {
$_SESSION['Items'] = new Cart($type, array($trans_no));
}
copy_from_cart();
}
$row = db_fetch_row($result);
if (!$row) {
add_item_code($code, $id, $description, $cat, $qty, $foreign);
} else {
update_item_code($row[0], $code, $id, $description, $cat, $qty, $foreign);
}
$k++;
}
if ($type == 'ITEM') {
$dim = 0;
if ($qty != '') {
$dim = get_dimension_by_name($qty);
if ($dim == -1) {
$date = Today();
$due = add_days($date, sys_prefs::default_dimension_required_by());
$ref = references::get_next(systypes::dimension());
$dim = add_dimension($ref, $qty, 1, $date, $due, "Added due to Item Import");
$dim_n++;
}
}
$sql = "SELECT stock_id FROM " . TB_PREF . "stock_master WHERE stock_id='{$id}'";
$result = db_query($sql, "item could not be retrieved");
$row = db_fetch_row($result);
if (!$row) {
$sql = "INSERT INTO " . TB_PREF . "stock_master (stock_id, description, long_description, category_id,\n\t\t\t\t\t tax_type_id, units, mb_flag, sales_account, inventory_account, cogs_account,\n\t\t\t\t\t adjustment_account, assembly_account, dimension_id, dimension2_id)\n\t\t\t\t\t VALUES ('{$id}', " . db_escape($description) . ", '',\n\t\t\t\t\t '{$cat}', {$_POST['tax_type_id']}, '{$units}', '{$mb_flag}',\n\t\t\t\t\t '{$_POST['sales_account']}', '{$_POST['inventory_account']}', '{$_POST['cogs_account']}',\n\t\t\t\t\t '{$_POST['adjustment_account']}', '{$_POST['assembly_account']}', {$dim}, 0)";
db_query($sql, "The item could not be added");
if ($mb_flag == "M" || $mb_flag == "B") {
$sql = "INSERT INTO " . TB_PREF . "loc_stock (loc_code, stock_id) VALUES ('{$_POST['location']}', '{$id}')";
db_query($sql, "The item locstock could not be added");
}
$i++;
function can_process()
{
if (count($_SESSION['PO']->line_items) <= 0) {
display_error(tr("There is nothing to process. Please enter valid quantities greater than zero."));
return false;
}
if (!is_date($_POST['DefaultReceivedDate'])) {
display_error(tr("The entered date is invalid."));
set_focus('DefaultReceivedDate');
return false;
}
if (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], 25)) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
return false;
}
$something_received = 0;
foreach ($_SESSION['PO']->line_items as $order_line) {
if ($order_line->receive_qty > 0) {
$something_received = 1;
break;
}
}
// Check whether trying to deliver more items than are recorded on the actual purchase order (+ overreceive allowance)
$delivery_qty_too_large = 0;
foreach ($_SESSION['PO']->line_items as $order_line) {
if ($order_line->receive_qty + $order_line->qty_received > $order_line->quantity * (1 + sys_prefs::over_receive_allowance() / 100)) {
$delivery_qty_too_large = 1;
break;
}
}
if ($something_received == 0) {
/*Then dont bother proceeding cos nothing to do ! */
display_error(tr("There is nothing to process. Please enter valid quantities greater than zero."));
return false;
} elseif ($delivery_qty_too_large == 1) {
display_error(tr("Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage") . " (" . sys_prefs::over_receive_allowance() . "%)." . "<br>" . tr("Modify the ordered items on the purchase order if you wish to increase the quantities."));
return false;
}
return true;
}
function can_process()
{
$input_error = 0;
if ($_SESSION['Items']->count_items() == 0 && !check_num('ChargeFreightCost', 0)) {
return false;
}
if ($_SESSION['Items']->trans_no == 0) {
if (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
$input_error = 1;
} elseif (!is_new_reference($_POST['ref'], 11)) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
$input_error = 1;
}
}
if (!is_date($_POST['OrderDate'])) {
display_error(tr("The entered date for the credit note is invalid."));
set_focus('OrderDate');
$input_error = 1;
} elseif (!is_date_in_fiscalyear($_POST['OrderDate'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('OrderDate');
$input_error = 1;
}
return $input_error == 0;
}
if (isset($_SESSION['transfer_items'])) {
$_SESSION['transfer_items']->clear_items();
unset($_SESSION['transfer_items']);
}
session_register("transfer_items");
$_SESSION['transfer_items'] = new items_cart();
$_POST['AdjDate'] = Today();
if (!is_date_in_fiscalyear($_POST['AdjDate'])) {
$_POST['AdjDate'] = end_fiscalyear();
}
$_SESSION['transfer_items']->tran_date = $_POST['AdjDate'];
}
//-----------------------------------------------------------------------------------------------
if (isset($_POST['Process'])) {
$input_error = 0;
if (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
$input_error = 1;
} elseif (!is_new_reference($_POST['ref'], systypes::location_transfer())) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
$input_error = 1;
} elseif (!is_date($_POST['AdjDate'])) {
display_error(tr("The entered date for the adjustment is invalid."));
set_focus('AdjDate');
$input_error = 1;
} elseif (!is_date_in_fiscalyear($_POST['AdjDate'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('AdjDate');
$input_error = 1;
function read_customer_data()
{
$sql = "SELECT debtors_master.pymt_discount,\n\t\tcredit_status.dissallow_invoices\n\t\tFROM debtors_master, credit_status\n\t\tWHERE debtors_master.credit_status = credit_status.id\n\t\t\tAND debtors_master.debtor_no = '" . $_POST['customer_id'] . "'";
$result = db_query($sql, "could not query customers");
$myrow = db_fetch($result);
$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
$_POST['pymt_discount'] = $myrow["pymt_discount"];
$_POST['ref'] = references::get_next(12);
}
function check_data()
{
if (!isset($_POST['DispatchDate']) || !is_date($_POST['DispatchDate'])) {
display_error(tr("The entered date of delivery is invalid."));
set_focus('DispatchDate');
return false;
}
if (!is_date_in_fiscalyear($_POST['DispatchDate'])) {
display_error(tr("The entered date of delivery is not in fiscal year."));
set_focus('DispatchDate');
return false;
}
if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
display_error(tr("The entered dead-line for invoice is invalid."));
set_focus('due_date');
return false;
}
if ($_SESSION['Items']->trans_no == 0) {
if (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
return false;
}
if ($_SESSION['Items']->trans_no == 0 && !is_new_reference($_POST['ref'], 13)) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
return false;
}
}
if ($_POST['ChargeFreightCost'] == "") {
$_POST['ChargeFreightCost'] = price_format(0);
}
if (!check_num('ChargeFreightCost', 0)) {
display_error(tr("The entered shipping value is not numeric."));
set_focus('ChargeFreightCost');
return false;
}
if ($_SESSION['Items']->has_items_dispatch() == 0 && input_num('ChargeFreightCost') == 0) {
display_error(tr("There are no item quantities on this delivery note."));
return false;
}
if (!check_quantities()) {
display_error(tr("Selected quantity cannot be less than quantity invoiced nor more than quantity\n\t\tnot dispatched on sales order."));
return false;
}
return true;
}
function check_inputs()
{
if ($_POST['amount'] == "") {
$_POST['amount'] = price_format(0);
}
if (!check_num('amount', 0)) {
display_error(tr("The entered amount is invalid or less than zero."));
set_focus('amount');
return false;
}
if ($_POST['discount'] == "") {
$_POST['discount'] = 0;
}
if (!check_num('discount', 0)) {
display_error(tr("The entered discount is invalid or less than zero."));
set_focus('amount');
return false;
}
if (input_num('amount') - input_num('discount') <= 0) {
display_error(tr("The total of the amount and the discount negative. Please enter positive values."));
set_focus('amount');
return false;
}
if (!is_date($_POST['DatePaid'])) {
display_error(tr("The entered date is invalid."));
set_focus('DatePaid');
return false;
} elseif (!is_date_in_fiscalyear($_POST['DatePaid'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('DatePaid');
return false;
}
if (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], 22)) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
return false;
}
return true;
}
function can_process()
{
global $selected_id;
if (!isset($selected_id)) {
if (!references::is_valid($_POST['wo_ref'])) {
display_error(tr("You must enter a reference."));
set_focus('wo_ref');
return false;
}
if (!is_new_reference($_POST['wo_ref'], systypes::work_order())) {
display_error(tr("The entered reference is already in use."));
set_focus('wo_ref');
return false;
}
}
if (!check_num('quantity', 0)) {
display_error(tr("The quantity entered is invalid or less than zero."));
set_focus('quantity');
return false;
}
if (!is_date($_POST['date_'])) {
display_error(tr("The date entered is in an invalid format."));
set_focus('date_');
return false;
} elseif (!is_date_in_fiscalyear($_POST['date_'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('date_');
return false;
}
// only check bom and quantites if quick assembly
if (!($_POST['type'] == wo_types::advanced())) {
if (!has_bom($_POST['stock_id'])) {
display_error(tr("The selected item to manufacture does not have a bom."));
set_focus('stock_id');
return false;
}
if ($_POST['Costs'] == "") {
$_POST['Costs'] = price_format(0);
}
if (!check_num('Costs', 0)) {
display_error(tr("The cost entered is invalid or less than zero."));
set_focus('Costs');
return false;
}
if (!sys_prefs::allow_negative_stock()) {
if ($_POST['type'] == wo_types::assemble()) {
// check bom if assembling
$result = get_bom($_POST['stock_id']);
while ($bom_item = db_fetch($result)) {
if (has_stock_holding($bom_item["ResourceType"])) {
$quantity = $bom_item["quantity"] * input_num('quantity');
$qoh = get_qoh_on_date($bom_item["component"], $bom_item["loc_code"], $_POST['date_']);
if (-$quantity + $qoh < 0) {
display_error(tr("The work order cannot be processed because there is an insufficient quantity for component:") . " " . $bom_item["component"] . " - " . $bom_item["description"] . ". " . tr("Location:") . " " . $bom_item["location_name"]);
set_focus('quantity');
return false;
}
}
}
} elseif ($_POST['type'] == wo_types::unassemble()) {
// if unassembling, check item to unassemble
$qoh = get_qoh_on_date($_POST['stock_id'], $_POST['StockLocation'], $_POST['date_']);
if (-input_num('quantity') + $qoh < 0) {
display_error(tr("The selected item cannot be unassembled because there is insufficient stock."));
return false;
}
}
}
} else {
if (!is_date($_POST['RequDate'])) {
set_focus('RequDate');
display_error(tr("The date entered is in an invalid format."));
return false;
}
//elseif (!is_date_in_fiscalyear($_POST['RequDate']))
//{
// display_error(tr("The entered date is not in fiscal year."));
// return false;
//}
if (isset($selected_id)) {
$myrow = get_work_order($selected_id, true);
if ($_POST['units_issued'] > input_num('quantity')) {
set_focus('quantity');
display_error(tr("The quantity cannot be changed to be less than the quantity already manufactured for this order."));
return false;
}
}
}
return true;
}
//-----------------------------------------------------------------------------------------------
if (isset($_POST['Process'])) {
$input_error = 0;
if (!is_date($_POST['date_'])) {
display_error(tr("The entered date is invalid."));
set_focus('date_');
$input_error = 1;
} elseif (!is_date_in_fiscalyear($_POST['date_'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('date_');
$input_error = 1;
} elseif (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
$input_error = 1;
} elseif (references::exists(systypes::journal_entry(), $_POST['ref'])) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
$input_error = 1;
}
if ($input_error == 1) {
unset($_POST['Process']);
}
}
if (isset($_POST['Process'])) {
$trans_no = add_journal_entries($_SESSION['journal_items']->gl_items, $_POST['date_'], $_POST['ref'], check_value('Reverse'), $_POST['memo_']);
$_SESSION['journal_items']->clear_items();
unset($_SESSION['journal_items']);
meta_forward($_SERVER['PHP_SELF'], "AddedID={$trans_no}");
}
/*end of process credit note */
// Otherwise log the blazon for research... (unless told not too)
if ($options['logBlazon']) {
error_log($options['blazon']);
}
include "parser/parser.inc";
$p = new parser('english');
$dom = $p->parse($options['blazon'], 'dom');
$p = null;
// destroy parser
// Resolve references
if ($options['stage'] == 'parser') {
echo $dom->saveXML();
exit;
}
include "analyser/references.inc";
$references = new references($dom);
$dom = $references->setReferences();
$references = null;
// destroy references
if ($options['stage'] == 'references') {
echo $dom->saveXML();
exit;
}
// Add dictionary references
include "analyser/addlinks.inc";
$adder = new linkAdder($dom);
$dom = $adder->addLinks();
$adder = null;
// destroy adder
if ($options['stage'] == 'links') {
echo $dom->saveXML();
