Small fixes in sys_prefs update/retrieval.

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

diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php
index d6bb4057d9d04c93941735b99133e0d7548e1dc2..5d6a3dbd820f47015ab3c0b2dbd2bb50105a9ecc 100644 (file)
--- a/sales/customer_credit_invoice.php
+++ b/sales/customer_credit_invoice.php
@@ -36,10 +36,10 @@ if ($use_date_picker) {
 
 if (isset($_GET['ModifyCredit'])) {
        $_SESSION['page_title'] = sprintf(_("Modifying Credit Invoice # %d."), $_GET['ModifyCredit']);
-       $help_page_title =_("Modifying Credit Invoice");
+       $help_context = "Modifying Credit Invoice";
        processing_start();
 } elseif (isset($_GET['InvoiceNumber'])) {
-       $_SESSION['page_title'] = _("Credit all or part of an Invoice");
+       $_SESSION['page_title'] = _($help_context = "Credit all or part of an Invoice");
        processing_start();
 }
 page($_SESSION['page_title'], false, false, "", $js);
@@ -48,13 +48,13 @@ page($_SESSION['page_title'], false, false, "", $js);
 
 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);
 
@@ -62,13 +62,13 @@ if (isset($_GET['AddedID'])) {
 
 } 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);
 
@@ -81,6 +81,8 @@ if (isset($_GET['AddedID'])) {
 
 function can_process()
 {
+       global $Refs;
+
        if (!is_date($_POST['CreditDate'])) {
                display_error(_("The entered date is invalid."));;
                set_focus('CreditDate');
@@ -92,13 +94,13 @@ function can_process()
        }
 
     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;
@@ -120,14 +122,14 @@ function can_process()
 
 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 = new_doc_date();
-    $ci->reference = references::get_next(11);
+    $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';
@@ -138,7 +140,7 @@ if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 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()) {
@@ -248,15 +250,14 @@ function display_credit_items()
     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', '', 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;
@@ -320,24 +321,24 @@ function display_credit_items()
     if (!check_num('ChargeFreightCost')) {
        $_POST['ChargeFreightCost'] = price_format($_SESSION['Items']->freight_cost);
     }
-
+       $colspan = 7;
        start_row();
-       label_cell(_("Credit Shipping Cost"), "colspan=7 align=right");
-       amount_cells_ex(null, "ChargeFreightCost", 6, 8, $_POST['ChargeFreightCost']);
+       label_cell(_("Credit Shipping Cost"), "colspan=$colspan align=right");
+       small_amount_cells(null, "ChargeFreightCost", price_format(get_post('ChargeFreightCost',0)));
        end_row();
 
     $inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
 
     $display_sub_total = price_format($inv_items_total + input_num($_POST['ChargeFreightCost']));
-    label_row(_("Sub-total"), $display_sub_total, "colspan=7 align=right", "align=right");
+    label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right", "align=right");
 
     $taxes = $_SESSION['Items']->get_taxes(input_num($_POST['ChargeFreightCost']));
 
-    $tax_total = display_edit_tax_items($taxes, 7, $_SESSION['Items']->tax_included);
+    $tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['Items']->tax_included);
 
     $display_total = price_format(($inv_items_total + input_num('ChargeFreightCost') + $tax_total));
 
-    label_row(_("Credit Note Total"), $display_total, "colspan=7 align=right", "align=right");
+    label_row(_("Credit Note Total"), $display_total, "colspan=$colspan align=right", "align=right");
 
     end_table();
        div_end();