Added audit trail.

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

diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php
index 9796bbd73eb190ed5def865d4581e017a0048adb..70f244fa7449146faa293aa2f0de1ec46b55d1c5 100644 (file)
--- a/sales/customer_credit_invoice.php
+++ b/sales/customer_credit_invoice.php
@@ -1,4 +1,14 @@
 <?php
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 //---------------------------------------------------------------------------
 //
 //     Entry/Modify Credit Note for selected Sales Invoice
@@ -116,7 +126,7 @@ if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) {
     $ci->src_docs = $ci->trans_no;
     $ci->src_date = $ci->document_date;
     $ci->trans_no = 0;
-    $ci->document_date = Today();
+    $ci->document_date = new_doc_date();
     $ci->reference = references::get_next(11);
 
     for ($line_no=0; $line_no<count($ci->line_items); $line_no++) {
@@ -142,6 +152,9 @@ function check_quantities()
 {
        $ok =1;
        foreach ($_SESSION['Items']->line_items as $line_no=>$itm) {
+               if ($itm->quantity == $itm->qty_done) {
+                       continue; // this line was fully credited/removed
+               }
                if (isset($_POST['Line'.$line_no])) {
                        if (check_num('Line'.$line_no, 0, $itm->quantity)) {
                                $_SESSION['Items']->line_items[$line_no]->qty_dispatched =
@@ -194,6 +207,7 @@ if (isset($_POST['ProcessCredit']) && can_process()) {
                $_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();
@@ -216,7 +230,7 @@ function display_credit_items()
 {
        global $table_style, $table_style2;
 
-    start_form(false, true);
+    start_form();
        hidden('cart_id');
 
        start_table("$table_style2 width=80%", 5);
@@ -260,7 +274,7 @@ function display_credit_items()
 
     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();
 
@@ -277,8 +291,8 @@ function display_credit_items()
     $k = 0; //row colour counter
 
     foreach ($_SESSION['Items']->line_items as $line_no=>$ln_itm) {
-               if ($ln_itm->quantity==$ln_itm->qty_done) {
-                       continue; // this line was fully credited
+               if ($ln_itm->quantity == $ln_itm->qty_done) {
+                       continue; // this line was fully credited/removed
                }
                alt_table_row_color($k);
 
@@ -372,7 +386,7 @@ display_credit_options();
 echo "<br><center>";
 submit('Update', _("Update"), true, _('Update credit value for quantities entered'), true);
 echo "&nbsp";
-submit('ProcessCredit', _("Process Credit Note"), true, '', true);
+submit('ProcessCredit', _("Process Credit Note"), true, '', 'default');
 echo "</center>";
 
 end_form();