X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_credit_invoice.php;h=4959c23c6ae515fbfd2952fb09d62696cded95af;hb=14402932d3256d0f89072d6d72516f6462830ce6;hp=53da31218773c3f60029533c30fe30dcac6dcc78;hpb=22c7c058928721c3feb6602dddaacbb116a84334;p=fa-stable.git diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php index 53da3121..4959c23c 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, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1); display_footer_exit(); -} +} else + check_edit_conflicts(); + //----------------------------------------------------------------------------- @@ -113,7 +123,6 @@ if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) { $ci = new Cart(10, $_GET['InvoiceNumber'], true); $ci->trans_type = 11; - //$ci->src_docs = array($_GET['InvoiceNumber'], $ci->trans_no); $ci->src_docs = $ci->trans_no; $ci->src_date = $ci->document_date; $ci->trans_no = 0; @@ -143,6 +152,9 @@ 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)) { $_SESSION['Items']->line_items[$line_no]->qty_dispatched = @@ -183,6 +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; } //----------------------------------------------------------------------------- @@ -217,6 +230,7 @@ function display_credit_items() global $table_style, $table_style2; start_form(false, true); + hidden('cart_id'); start_table("$table_style2 width=80%", 5); echo ""; // outer table @@ -276,8 +290,8 @@ function display_credit_items() $k = 0; //row colour counter foreach ($_SESSION['Items']->line_items as $line_no=>$ln_itm) { - if ($ln_itm->quantity==$ln_itm->qty_done) { - continue; // this line was fully credited + if ($ln_itm->quantity == $ln_itm->qty_done) { + continue; // this line was fully credited/removed } alt_table_row_color($k);