X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_credit_invoice.php;h=8d5a104a459e80029a88d176b21ea26f38814645;hb=c16b7a0f7aa17722568a0695e2fd03a362998372;hp=2e8bb162b0c0ca4ce8ed9a7d6c0095166a2b2318;hpb=b32d16b2c0c6c43e569ebe87e2a13ceb892b5788;p=fa-stable.git diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php index 2e8bb162..8d5a104a 100644 --- a/sales/customer_credit_invoice.php +++ b/sales/customer_credit_invoice.php @@ -262,6 +262,7 @@ function display_credit_items() end_table(1); // outer table + div_start('credit_items'); start_table("$table_style width=80%"); $th = array(_("Item Code"), _("Item Description"), _("Invoiced Quantity"), _("Units"), _("Credit Quantity"), _("Price"), _("Discount %"), _("Total")); @@ -283,9 +284,8 @@ function display_credit_items() $dec = get_qty_dec($ln_itm->stock_id); qty_cell($ln_itm->quantity, false, $dec); label_cell($ln_itm->units); - - amount_cells(null, 'Line'.$line_no, number_format2($ln_itm->qty_dispatched, $dec)); - + amount_cells(null, 'Line'.$line_no, number_format2($ln_itm->qty_dispatched, $dec), + null, null, $dec); $line_total =($ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent)); amount_cell($ln_itm->price); @@ -317,53 +317,56 @@ function display_credit_items() label_row(_("Credit Note Total"), $display_total, "colspan=7 align=right", "align=right"); end_table(); + div_end(); } //----------------------------------------------------------------------------- - function display_credit_options() { - global $table_style2; - - echo "
"; - start_table($table_style2); - - echo "" . _("Credit Note Type") . ""; - echo ""; - echo""; + global $table_style2, $Ajax; + echo "
"; - if (!isset($_POST['CreditType']) || $_POST['CreditType'] == "Return") { +if (isset($_POST['_CreditType_update'])) + $Ajax->activate('options'); - /*if the credit note is a return of goods then need to know which location to receive them into */ - if (!isset($_POST['Location'])) { - $_POST['Location'] = $_SESSION['Items']->Location; - } + div_start('options'); + start_table("$table_style2"); - locations_list_row(_("Items Returned to Inventory Location"), 'Location', $_POST['Location']); - } else { /* the goods are to be written off to somewhere */ - gl_all_accounts_list_row(_("Write Off the Cost of the Items to"), 'WriteOffGLCode', $_POST['WriteOffGLCode']); - } - textarea_row(_("Memo"), "CreditText", null, 45, 3); - end_table(); + credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true); + + if ($_POST['CreditType'] == "Return") + { + + /*if the credit note is a return of goods then need to know which location to receive them into */ + if (!isset($_POST['Location'])) + $_POST['Location'] = $_SESSION['Items']->Location; + locations_list_row(_("Items Returned to Location"), 'Location', $_POST['Location']); + } + else + { + /* the goods are to be written off to somewhere */ + gl_all_accounts_list_row(_("Write off the cost of the items to"), 'WriteOffGLCode', null); + } + + textarea_row(_("Memo"), "CreditText", null, 51, 3); + echo ""; + div_end(); } +//----------------------------------------------------------------------------- +if (get_post('Update')) +{ + $Ajax->activate('credit_items'); +} //----------------------------------------------------------------------------- display_credit_items(); display_credit_options(); echo "
"; -submit('Update', _("Update")); +submit('Update', _("Update"), true, _('Update credit value for quantities entered'), true); echo " "; -submit('ProcessCredit', _("Process Credit Note")); +submit('ProcessCredit', _("Process Credit Note"), true, '', true); echo "
"; end_form();