More fixes to changed access system, activated js confirm dialogs.

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

diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php
index ca1db0bd210799716d1f993205418c85d495fea5..d6bb4057d9d04c93941735b99133e0d7548e1dc2 100644 (file)
--- a/sales/customer_credit_invoice.php
+++ b/sales/customer_credit_invoice.php
@@ -1,10 +1,20 @@
 <?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
 //
 
-$page_security = 3;
+$page_security = 'SA_SALESCREDITINV';
 $path_to_root = "..";
 
 include_once($path_to_root . "/sales/includes/cart_class.inc");
@@ -39,33 +49,33 @@ page($_SESSION['page_title'], false, false, "", $js);
 if (isset($_GET['AddedID'])) {
        $credit_no = $_GET['AddedID'];
        $trans_type = 11;
-       print_hidden_script(11);
 
        display_notification_centered(_("Credit Note has been processed"));
 
-       display_note(get_customer_trans_view_str($trans_type, $credit_no, _("View This Credit Note")), 0, 0);
+       display_note(get_customer_trans_view_str($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, 11),1);
 
-       display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL Journal Entries for this Credit Note")),1);
+       display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
 
        display_footer_exit();
 
 } elseif (isset($_GET['UpdatedID'])) {
        $credit_no = $_GET['UpdatedID'];
        $trans_type = 11;
-       print_hidden_script(11);
 
        display_notification_centered(_("Credit Note has been updated"));
 
-       display_note(get_customer_trans_view_str($trans_type, $credit_no, _("View This Credit Note")), 0, 0);
+       display_note(get_customer_trans_view_str($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, 11),1);
 
-       display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL Journal Entries for this Credit Note")),1);
+       display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
 
        display_footer_exit();
-}
+} else
+       check_edit_conflicts();
+
 
 //-----------------------------------------------------------------------------
 
@@ -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 =
@@ -165,23 +178,27 @@ function check_quantities()
 
 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;
+       $cart = &$_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;
 }
 //-----------------------------------------------------------------------------
 
@@ -193,6 +210,7 @@ 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();
@@ -215,7 +233,8 @@ 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);
        echo "<tr><td>"; // outer table
@@ -232,7 +251,7 @@ function display_credit_items()
 //             $_POST['ref'] = references::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'");
        }
@@ -258,7 +277,7 @@ 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();
 
@@ -275,8 +294,8 @@ 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);
 
@@ -370,7 +389,7 @@ 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();