Added dimension entries in delivery and invoice forms

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

diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php
index 16147a82ad42a6d2eda9039fcad56f13360ec348..e46d352814dfa22f3ae3970b1f034ed73ca569c2 100644 (file)
--- a/sales/customer_credit_invoice.php
+++ b/sales/customer_credit_invoice.php
@@ -39,30 +39,28 @@ 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();
 }
@@ -112,15 +110,6 @@ if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) {
 
     $ci = new Cart(10, $_GET['InvoiceNumber'], true);
 
-    if ($ci==null) {
-               display_error(_("This invoice can not be credited using the automatic facility."));
-               display_error("Please report that a duplicate debtor_trans header record was found for invoice " . key($ci->src_docs));
-               echo "<br><br>";
-               processing_end();
-               exit;
-    }
-    //valid invoice record returned from the entered invoice number
-
     $ci->trans_type = 11;
     $ci->src_docs = $ci->trans_no;
     $ci->src_date = $ci->document_date;
@@ -152,7 +141,7 @@ function check_quantities()
        $ok =1;
        foreach ($_SESSION['Items']->line_items as $line_no=>$itm) {
                if (isset($_POST['Line'.$line_no])) {
-                       if (check_num('Line'.$line_no, 0, $itm->quantity))) {
+                       if (check_num('Line'.$line_no, 0, $itm->quantity)) {
                                $_SESSION['Items']->line_items[$line_no]->qty_dispatched =
                                  input_num('Line'.$line_no);
                        }
@@ -367,7 +356,7 @@ if (isset($_POST['_CreditType_update']))
 }
 
 //-----------------------------------------------------------------------------
-if (get_post('Update')) 
+if (get_post('Update'))
 {
        $Ajax->activate('credit_items');
 }