X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_credit_invoice.php;h=7d318a9f18a61b92f3e73c1d2c1ff1a731291eeb;hb=2d1dd90519889016d984813c98ad44a7e5d58325;hp=8ccbb6e9cfcf217faab43851b7b535f91d20ada3;hpb=028ed2f46134efd36d9ebd7f4d4768edd2ebf03f;p=fa-stable.git diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php index 8ccbb6e9..7d318a9f 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; @@ -191,6 +192,7 @@ function copy_from_cart() $_POST['CreditDate']= $cart->document_date; $_POST['Location']= $cart->Location; $_POST['CreditText']= $cart->Comments; + $_POST['cart_id'] = $cart->cart_id; } //----------------------------------------------------------------------------- @@ -225,6 +227,7 @@ 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