X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_credit_invoice.php;h=2371574806ada508b86dd11a203cbe3b73abcd2b;hb=499e0e615d1a845c6c519754b3a213fdda0513ba;hp=16147a82ad42a6d2eda9039fcad56f13360ec348;hpb=b809585cf0244647799c9cecd52a380cb7ea32e0;p=fa-stable.git
diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php
index 16147a82..23715748 100644
--- a/sales/customer_credit_invoice.php
+++ b/sales/customer_credit_invoice.php
@@ -1,4 +1,14 @@
.
+***********************************************************************/
//---------------------------------------------------------------------------
//
// Entry/Modify Credit Note for selected Sales Invoice
@@ -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, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
display_footer_exit();
-}
+} else
+ check_edit_conflicts();
+
//-----------------------------------------------------------------------------
@@ -112,15 +122,6 @@ if (isset($_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 "
";
- 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;
@@ -151,8 +152,11 @@ 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, $itm->quantity))) {
+ if (check_num('Line'.$line_no, 0, $itm->quantity)) {
$_SESSION['Items']->line_items[$line_no]->qty_dispatched =
input_num('Line'.$line_no);
}
@@ -191,6 +195,7 @@ function copy_from_cart()
$_POST['CreditDate']= $cart->document_date;
$_POST['Location']= $cart->Location;
$_POST['CreditText']= $cart->Comments;
+ $_POST['cart_id'] = $cart->cart_id;
}
//-----------------------------------------------------------------------------
@@ -224,7 +229,8 @@ 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 "