//
// Entry/Modify free hand Credit Note
//
-$page_security = 3;
-$path_to_root="..";
+$page_security = 'SA_SALESCREDIT';
+$path_to_root = "..";
include_once($path_to_root . "/sales/includes/cart_class.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/data_checks.inc");
}
if(isset($_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, "", $js);
check_db_has_customer_branches(_("There are no customers, or there are no customers with branches. Please define customers and customer branches."));
//-----------------------------------------------------------------------------
-if ($ret = context_restore()) {
- // return from new customer add
- copy_from_cn();
- if(isset($ret['customer_id']))
- $_POST['customer_id'] = $ret['customer_id'];
- if(isset($ret['branch_id']))
- $_POST['branch_id'] = $ret['branch_id'];
-}
-if (isset($_POST['_customer_id_editor'])) {
- copy_to_cn(); //store context
- context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'], 'Items');
+
+if (list_updated('branch_id')) {
+ // when branch is selected via external editor also customer can change
+ $br = get_branch(get_post('branch_id'));
+ $_POST['customer_id'] = $br['debtor_no'];
+ $Ajax->activate('customer_id');
}
if (isset($_GET['AddedID'])) {
$credit_no = $_GET['AddedID'];
- $trans_type = 11;
+ $trans_type = ST_CUSTCREDIT;
display_notification_centered(sprintf(_("Credit Note # %d has been processed"),$credit_no));
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, 11),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, "printlink", "", 1),0, 1);
display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")));
function can_process()
{
+ global $Refs;
$input_error = 0;
if ($_SESSION['Items']->count_items() == 0 && (!check_num('ChargeFreightCost',0)))
return false;
if($_SESSION['Items']->trans_no == 0) {
- if (!references::is_valid($_POST['ref'])) {
+ if (!$Refs->is_valid($_POST['ref'])) {
display_error( _("You must enter a reference."));
set_focus('ref');
$input_error = 1;
- } elseif (!is_new_reference($_POST['ref'], 11)) {
+ } elseif (!is_new_reference($_POST['ref'], ST_CUSTCREDIT)) {
display_error( _("The entered reference is already in use."));
set_focus('ref');
$input_error = 1;
}
copy_to_cn();
$credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']);
+ new_doc_date($_SESSION['Items']->document_date);
processing_end();
meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no");
$customer_error = display_credit_header($_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']);