X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fcustomer_credit_invoice.php;h=e87113ffa5c6aa850c1094ca6e0fa0d5f40c6fe0;hb=5b8f4c4b4aa8cf996bc071f116bfce1273200fa2;hp=e687ec490cf79c504d05792c4c3e7462cb4f93ce;hpb=bb991dc5b071e966b39954bb53d3b0efe8420938;p=fa-stable.git diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php index e687ec49..e87113ff 100644 --- a/sales/customer_credit_invoice.php +++ b/sales/customer_credit_invoice.php @@ -30,7 +30,7 @@ if ($use_popup_windows) { $js .= get_js_open_window(900, 500); } -if ($use_date_picker) { +if (user_use_date_picker()) { $js .= get_js_date_picker(); } @@ -54,10 +54,13 @@ if (isset($_GET['AddedID'])) { 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, $trans_type),1); + display_note(print_document_link($credit_no."-".$trans_type, _("&Print This Credit Note"), true, $trans_type),1); + display_note(print_document_link($credit_no."-".$trans_type, _("&Email This Credit Note"), true, $trans_type, false, "printlink", "", 1),1); display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1); + hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$credit_no"); + display_footer_exit(); } elseif (isset($_GET['UpdatedID'])) { @@ -68,13 +71,14 @@ if (isset($_GET['AddedID'])) { 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, $trans_type),1); + display_note(print_document_link($credit_no."-".$trans_type, _("&Print This Credit Note"), true, $trans_type),1); + display_note(print_document_link($credit_no."-".$trans_type, _("&Email This Credit Note"), true, $trans_type, false, "printlink", "", 1),1); display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1); display_footer_exit(); } else - check_edit_conflicts(); + check_edit_conflicts(get_post('cart_id')); //----------------------------------------------------------------------------- @@ -88,7 +92,7 @@ function can_process() set_focus('CreditDate'); return false; } elseif (!is_date_in_fiscalyear($_POST['CreditDate'])) { - display_error(_("The entered date is not in fiscal year.")); + display_error(_("The entered date is out of fiscal year or is closed for further data entry.")); set_focus('CreditDate'); return false; } @@ -100,11 +104,6 @@ function can_process() return false; } - if (!is_new_reference($_POST['ref'], ST_CUSTCREDIT)) { - display_error(_("The entered reference is already in use."));; - set_focus('ref'); - return false; - } } if (!check_num('ChargeFreightCost', 0)) { display_error(_("The entered shipping cost is invalid or less than zero."));; @@ -122,25 +121,12 @@ function can_process() if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) { - $ci = new Cart(ST_SALESINVOICE, $_GET['InvoiceNumber'], true); - - $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 = $Refs->get_next(ST_CUSTCREDIT); - - for ($line_no=0; $line_noline_items); $line_no++) { - $ci->line_items[$line_no]->qty_dispatched = '0'; - } - - $_SESSION['Items'] = $ci; + $_SESSION['Items'] = new Cart(ST_SALESINVOICE, $_GET['InvoiceNumber'], true); copy_from_cart(); } elseif ( isset($_GET['ModifyCredit']) && $_GET['ModifyCredit']>0) { - $_SESSION['Items'] = new Cart(ST_CUSTCREDIT,$_GET['ModifyCredit']); + $_SESSION['Items'] = new Cart(ST_CUSTCREDIT, $_GET['ModifyCredit']); copy_from_cart(); } elseif (!processing_active()) { @@ -162,10 +148,10 @@ function check_quantities() $_SESSION['Items']->line_items[$line_no]->qty_dispatched = input_num('Line'.$line_no); } + else { + $ok = 0; + } } - else { - $ok = 0; - } if (isset($_POST['Line'.$line_no.'Desc'])) { $line_desc = $_POST['Line'.$line_no.'Desc']; @@ -184,7 +170,7 @@ function copy_to_cart() $cart->ship_via = $_POST['ShipperID']; $cart->freight_cost = input_num('ChargeFreightCost'); $cart->document_date = $_POST['CreditDate']; - $cart->Location = $_POST['Location']; + $cart->Location = (isset($_POST['Location']) ? $_POST['Location'] : ""); $cart->Comments = $_POST['CreditText']; if ($_SESSION['Items']->trans_no == 0) $cart->reference = $_POST['ref']; @@ -205,21 +191,26 @@ function copy_from_cart() //----------------------------------------------------------------------------- if (isset($_POST['ProcessCredit']) && can_process()) { + $new_credit = ($_SESSION['Items']->trans_no == 0); - $new_credit = ($_SESSION['Items']->trans_no == 0); - - if (!isset($_POST['WriteOffGLCode'])) + if (!isset($_POST['WriteOffGLCode'])) $_POST['WriteOffGLCode'] = 0; copy_to_cart(); - if ($new_credit) new_doc_date($_SESSION['Items']->document_date); - $credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']); - - processing_end(); - if ($new_credit) { - meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no"); - } else { - meta_forward($_SERVER['PHP_SELF'], "UpdatedID=$credit_no"); + if ($new_credit) + new_doc_date($_SESSION['Items']->document_date); + $credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']); + if ($credit_no == -1) + { + display_error(_("The entered reference is already in use.")); + set_focus('ref'); + } elseif($credit_no) { + processing_end(); + if ($new_credit) { + meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no"); + } else { + meta_forward($_SERVER['PHP_SELF'], "UpdatedID=$credit_no"); + } } } @@ -396,4 +387,3 @@ end_form(); end_page(); -?>