X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_credit_invoice.php;h=24f70ce6b2c876b288cddd5833077ddb8c240615;hb=57587a8fa14b15f85127567db7ff0028cf2e3a98;hp=a3c9ae4d68b2c9aff0e2f8c8154c3c15cbe1576d;hpb=0b7e7702671a2b2f117263a6ac7d5fef2eddff0e;p=fa-stable.git

diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php
index a3c9ae4d..24f70ce6 100644
--- a/sales/customer_credit_invoice.php
+++ b/sales/customer_credit_invoice.php
@@ -54,7 +54,8 @@ 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);
 
@@ -68,7 +69,8 @@ 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);
 
@@ -122,25 +124,12 @@ 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; $line_no<count($ci->line_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 +151,10 @@ 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'];
@@ -215,11 +204,13 @@ if (isset($_POST['ProcessCredit']) && can_process()) {
 	if ($new_credit) new_doc_date($_SESSION['Items']->document_date);
     $credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']);
 
-	processing_end();exit;
-	if ($new_credit) {
-	   	meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no");
-	} else {
-	   	meta_forward($_SERVER['PHP_SELF'], "UpdatedID=$credit_no");
+	if($credit_no) {
+		processing_end();
+		if ($new_credit) {
+		   	meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no");
+		} else {
+		   	meta_forward($_SERVER['PHP_SELF'], "UpdatedID=$credit_no");
+		}
 	}
 }
 
@@ -233,15 +224,13 @@ if (isset($_POST['Location'])) {
 
 function display_credit_items()
 {
-	global $table_style, $table_style2;
-
     start_form();
 	hidden('cart_id');
 
-	start_table("$table_style2 width=80%", 5);
+	start_table(TABLESTYLE2, "width=80%", 5);
 	echo "<tr><td>"; // outer table
 
-    start_table("$table_style width=100%");
+    start_table(TABLESTYLE, "width=100%");
     start_row();
     label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
 	label_cells(_("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
@@ -274,7 +263,7 @@ function display_credit_items()
 
     echo "</td><td>";// outer table
 
-    start_table("$table_style width=100%");
+    start_table(TABLESTYLE, "width=100%");
 
     label_row(_("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
 
@@ -287,7 +276,7 @@ function display_credit_items()
 	end_table(1); // outer table
 
 	div_start('credit_items');
-    start_table("$table_style width=80%");
+    start_table(TABLESTYLE, "width=80%");
     $th = array(_("Item Code"), _("Item Description"), _("Invoiced Quantity"), _("Units"),
     	_("Credit Quantity"), _("Price"), _("Discount %"), _("Total"));
     table_header($th);
@@ -347,14 +336,14 @@ function display_credit_items()
 //-----------------------------------------------------------------------------
 function display_credit_options()
 {
-	global $table_style2, $Ajax;
-	echo "<br>";
+	global $Ajax;
+	br();
 
-if (isset($_POST['_CreditType_update']))
-	$Ajax->activate('options');
+	if (isset($_POST['_CreditType_update']))
+		$Ajax->activate('options');
 
- div_start('options');
-	start_table("$table_style2");
+ 	div_start('options');
+	start_table(TABLESTYLE2);
 
 	credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);