Added date check against closed fiscal year.

[fa-stable.git] / sales / credit_note_entry.php

diff --git a/sales/credit_note_entry.php b/sales/credit_note_entry.php
index 5d2ebb8d4ea17455f567d06cdc76af43ff609413..b80a66f3cf1947bf7ee70d2678db8b4f99602f39 100644 (file)
--- a/sales/credit_note_entry.php
+++ b/sales/credit_note_entry.php
@@ -34,12 +34,12 @@ if ($use_date_picker) {
 }
 
 if(isset($_GET['NewCredit'])) {
-       $_SESSION['page_title'] = _("Customer Credit Note");
+       $_SESSION['page_title'] = _($help_context = "Customer Credit Note");
        handle_new_credit(0);
 } elseif (isset($_GET['ModifyCredit'])) {
        $_SESSION['page_title'] = sprintf(_("Modifying Customer Credit Note #%d"), $_GET['ModifyCredit']);
        handle_new_credit($_GET['ModifyCredit']);
-       $help_page_title = _("Modifying Customer Credit Note");
+       $help_context = "Modifying Customer Credit Note";
 }
 
 page($_SESSION['page_title'],false, false, "", $js);
@@ -67,8 +67,8 @@ if (isset($_GET['AddedID'])) {
 
        display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View this credit note")), 0, 1);
 
-       display_note(print_document_link($credit_no, _("&Print This Credit Invoice"), true, ST_CUSTCREDIT),0, 1);
-       display_note(print_document_link($credit_no, _("&Email This Credit Invoice"), true, ST_CUSTCREDIT, false, "", "", 1),0, 1);
+       display_note(print_document_link($credit_no."-".$trans_type, _("&Print This Credit Invoice"), true, ST_CUSTCREDIT),0, 1);
+       display_note(print_document_link($credit_no."-".$trans_type, _("&Email This Credit Invoice"), true, ST_CUSTCREDIT, false, "printlink", "", 1),0, 1);
 
        display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")));
 
@@ -96,7 +96,8 @@ function copy_to_cn()
        $cart->freight_cost = input_num('ChargeFreightCost');
        $cart->Location = $_POST["Location"];
        $cart->sales_type = $_POST['sales_type_id'];
-       $cart->reference = $_POST['ref'];
+       if ($cart->trans_no == 0)
+               $cart->reference = $_POST['ref'];
        $cart->ship_via = $_POST['ShipperID'];
        $cart->dimension_id = $_POST['dimension_id'];
        $cart->dimension2_id = $_POST['dimension2_id'];
@@ -112,7 +113,8 @@ function copy_from_cn()
        $_POST['ChargeFreightCost'] = price_format($cart->freight_cost);
        $_POST['Location'] = $cart->Location;
        $_POST['sales_type_id'] = $cart->sales_type;
-       $_POST['ref'] = $cart->reference;
+       if ($cart->trans_no == 0)
+               $_POST['ref'] = $cart->reference;
        $_POST['ShipperID'] = $cart->ship_via;
        $_POST['dimension_id'] = $cart->dimension_id;
        $_POST['dimension2_id'] = $cart->dimension2_id;
@@ -154,7 +156,7 @@ function can_process()
                set_focus('OrderDate');
                $input_error = 1;
        } elseif (!is_date_in_fiscalyear($_POST['OrderDate'])) {
-               display_error(_("The entered date is not in fiscal year."));
+               display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
                set_focus('OrderDate');
                $input_error = 1;
        }
@@ -264,7 +266,7 @@ hidden('cart_id');
 $customer_error = display_credit_header($_SESSION['Items']);
 
 if ($customer_error == "") {
-       start_table("$table_style width=80%", 10);
+       start_table(TABLESTYLE, "width=80%", 10);
        echo "<tr><td>";
        display_credit_items(_("Credit Note Items"), $_SESSION['Items']);
        credit_options_controls($_SESSION['Items']);