X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcredit_note_entry.php;h=b80a66f3cf1947bf7ee70d2678db8b4f99602f39;hb=6ffe5f040543994725beaf9f8059c054919043d7;hp=5d2ebb8d4ea17455f567d06cdc76af43ff609413;hpb=ddadb47f2620ce6902ad4694ce6512568862ba05;p=fa-stable.git diff --git a/sales/credit_note_entry.php b/sales/credit_note_entry.php index 5d2ebb8d..b80a66f3 100644 --- a/sales/credit_note_entry.php +++ b/sales/credit_note_entry.php @@ -34,12 +34,12 @@ if ($use_date_picker) { } if(isset($_GET['NewCredit'])) { - $_SESSION['page_title'] = _("Customer Credit Note"); + $_SESSION['page_title'] = _($help_context = "Customer Credit Note"); handle_new_credit(0); } elseif (isset($_GET['ModifyCredit'])) { $_SESSION['page_title'] = sprintf(_("Modifying Customer Credit Note #%d"), $_GET['ModifyCredit']); handle_new_credit($_GET['ModifyCredit']); - $help_page_title = _("Modifying Customer Credit Note"); + $help_context = "Modifying Customer Credit Note"; } page($_SESSION['page_title'],false, false, "", $js); @@ -67,8 +67,8 @@ if (isset($_GET['AddedID'])) { display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View this credit note")), 0, 1); - display_note(print_document_link($credit_no, _("&Print This Credit Invoice"), true, ST_CUSTCREDIT),0, 1); - display_note(print_document_link($credit_no, _("&Email This Credit Invoice"), true, ST_CUSTCREDIT, false, "", "", 1),0, 1); + display_note(print_document_link($credit_no."-".$trans_type, _("&Print This Credit Invoice"), true, ST_CUSTCREDIT),0, 1); + display_note(print_document_link($credit_no."-".$trans_type, _("&Email This Credit Invoice"), true, ST_CUSTCREDIT, false, "printlink", "", 1),0, 1); display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note"))); @@ -96,7 +96,8 @@ function copy_to_cn() $cart->freight_cost = input_num('ChargeFreightCost'); $cart->Location = $_POST["Location"]; $cart->sales_type = $_POST['sales_type_id']; - $cart->reference = $_POST['ref']; + if ($cart->trans_no == 0) + $cart->reference = $_POST['ref']; $cart->ship_via = $_POST['ShipperID']; $cart->dimension_id = $_POST['dimension_id']; $cart->dimension2_id = $_POST['dimension2_id']; @@ -112,7 +113,8 @@ function copy_from_cn() $_POST['ChargeFreightCost'] = price_format($cart->freight_cost); $_POST['Location'] = $cart->Location; $_POST['sales_type_id'] = $cart->sales_type; - $_POST['ref'] = $cart->reference; + if ($cart->trans_no == 0) + $_POST['ref'] = $cart->reference; $_POST['ShipperID'] = $cart->ship_via; $_POST['dimension_id'] = $cart->dimension_id; $_POST['dimension2_id'] = $cart->dimension2_id; @@ -154,7 +156,7 @@ function can_process() set_focus('OrderDate'); $input_error = 1; } elseif (!is_date_in_fiscalyear($_POST['OrderDate'])) { - 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('OrderDate'); $input_error = 1; } @@ -264,7 +266,7 @@ hidden('cart_id'); $customer_error = display_credit_header($_SESSION['Items']); if ($customer_error == "") { - start_table("$table_style width=80%", 10); + start_table(TABLESTYLE, "width=80%", 10); echo ""; display_credit_items(_("Credit Note Items"), $_SESSION['Items']); credit_options_controls($_SESSION['Items']);