// Entry/Modify Credit Note for selected Sales Invoice
//
-$page_security = 3;
+$page_security = 'SA_SALESCREDITINV';
$path_to_root = "..";
include_once($path_to_root . "/sales/includes/cart_class.inc");
if (isset($_GET['AddedID'])) {
$credit_no = $_GET['AddedID'];
- $trans_type = 11;
+ $trans_type = ST_CUSTCREDIT;
display_notification_centered(_("Credit Note has been processed"));
display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View This Credit Note")), 0, 0);
- display_note(print_document_link($credit_no, _("&Print This Credit Note"), true, 11),1);
+ display_note(print_document_link($credit_no, _("&Print This Credit Note"), true, $trans_type),1);
display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
} elseif (isset($_GET['UpdatedID'])) {
$credit_no = $_GET['UpdatedID'];
- $trans_type = 11;
+ $trans_type = ST_CUSTCREDIT;
display_notification_centered(_("Credit Note has been updated"));
display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View This Credit Note")), 0, 0);
- display_note(print_document_link($credit_no, _("&Print This Credit Note"), true, 11),1);
+ display_note(print_document_link($credit_no, _("&Print This Credit Note"), true, $trans_type),1);
display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
function can_process()
{
+ global $Refs;
+
if (!is_date($_POST['CreditDate'])) {
display_error(_("The entered date is invalid."));;
set_focus('CreditDate');
}
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');
return false;
}
- if (!is_new_reference($_POST['ref'], 11)) {
+ if (!is_new_reference($_POST['ref'], ST_CUSTCREDIT)) {
display_error(_("The entered reference is already in use."));;
set_focus('ref');
return false;
if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) {
- $ci = new Cart(10, $_GET['InvoiceNumber'], true);
+ $ci = new Cart(ST_SALESINVOICE, $_GET['InvoiceNumber'], true);
- $ci->trans_type = 11;
+ $ci->trans_type = ST_CUSTCREDIT;
$ci->src_docs = $ci->trans_no;
$ci->src_date = $ci->document_date;
$ci->trans_no = 0;
- $ci->document_date = Today();
- $ci->reference = references::get_next(11);
+ $ci->document_date = new_doc_date();
+ $ci->reference = $Refs->get_next(ST_CUSTCREDIT);
for ($line_no=0; $line_no<count($ci->line_items); $line_no++) {
$ci->line_items[$line_no]->qty_dispatched = '0';
} elseif ( isset($_GET['ModifyCredit']) && $_GET['ModifyCredit']>0) {
- $_SESSION['Items'] = new Cart(11,$_GET['ModifyCredit']);
+ $_SESSION['Items'] = new Cart(ST_CUSTCREDIT,$_GET['ModifyCredit']);
copy_from_cart();
} elseif (!processing_active()) {
function copy_to_cart()
{
- $cart = &$_SESSION['Items'];
- $cart->ship_via = $_POST['ShipperID'];
- $cart->freight_cost = input_num('ChargeFreightCost');
- $cart->document_date = $_POST['CreditDate'];
- $cart->Location = $_POST['Location'];
- $cart->Comments = $_POST['CreditText'];
+ $cart = &$_SESSION['Items'];
+ $cart->ship_via = $_POST['ShipperID'];
+ $cart->freight_cost = input_num('ChargeFreightCost');
+ $cart->document_date = $_POST['CreditDate'];
+ $cart->Location = $_POST['Location'];
+ $cart->Comments = $_POST['CreditText'];
+ if ($_SESSION['Items']->trans_no == 0)
+ $cart->reference = $_POST['ref'];
}
//-----------------------------------------------------------------------------
function copy_from_cart()
{
- $cart = &$_SESSION['Items'];
- $_POST['ShipperID'] = $cart->ship_via;
- $_POST['ChargeFreightCost'] = price_format($cart->freight_cost);
- $_POST['CreditDate']= $cart->document_date;
- $_POST['Location']= $cart->Location;
- $_POST['CreditText']= $cart->Comments;
- $_POST['cart_id'] = $cart->cart_id;
+ $cart = &$_SESSION['Items'];
+ $_POST['ShipperID'] = $cart->ship_via;
+ $_POST['ChargeFreightCost'] = price_format($cart->freight_cost);
+ $_POST['CreditDate']= $cart->document_date;
+ $_POST['Location']= $cart->Location;
+ $_POST['CreditText']= $cart->Comments;
+ $_POST['cart_id'] = $cart->cart_id;
+ $_POST['ref'] = $cart->reference;
}
//-----------------------------------------------------------------------------
$_POST['WriteOffGLCode'] = 0;
copy_to_cart();
+ if ($new_credit) new_doc_date($_SESSION['Items']->document_date);
$credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']);
processing_end();
start_row();
// if (!isset($_POST['ref']))
-// $_POST['ref'] = references::get_next(11);
+// $_POST['ref'] = $Refs->get_next(11);
if ($_SESSION['Items']->trans_no==0) {
- ref_cells(_("Reference"), 'ref', '', $_SESSION['Items']->reference, "class='tableheader2'");
+ ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'");
} else {
label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
}
-// label_cells(_("Crediting Invoice"), get_customer_trans_view_str(10, $_SESSION['InvoiceToCredit']), "class='tableheader2'");
- label_cells(_("Crediting Invoice"), get_customer_trans_view_str(10, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
+ label_cells(_("Crediting Invoice"), get_customer_trans_view_str(ST_SALESINVOICE, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
if (!isset($_POST['ShipperID'])) {
$_POST['ShipperID'] = $_SESSION['Items']->ship_via;
label_row(_("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
- date_row(_("Credit Note Date"), 'CreditDate', '', null, 0, 0, 0, "class='tableheader2'");
+ date_row(_("Credit Note Date"), 'CreditDate', '', $_SESSION['Items']->trans_no==0, 0, 0, 0, "class='tableheader2'");
end_table();