X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_credit_invoice.php;h=c46215389ae56f464bfe160dd5f60cf91cfae23f;hb=6ffe5f040543994725beaf9f8059c054919043d7;hp=5c62eba6e8a87deee9d311e09462e70ba999b416;hpb=ddadb47f2620ce6902ad4694ce6512568862ba05;p=fa-stable.git diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php index 5c62eba6..c4621538 100644 --- a/sales/customer_credit_invoice.php +++ b/sales/customer_credit_invoice.php @@ -36,10 +36,10 @@ if ($use_date_picker) { if (isset($_GET['ModifyCredit'])) { $_SESSION['page_title'] = sprintf(_("Modifying Credit Invoice # %d."), $_GET['ModifyCredit']); - $help_page_title =_("Modifying Credit Invoice"); + $help_context = "Modifying Credit Invoice"; processing_start(); } elseif (isset($_GET['InvoiceNumber'])) { - $_SESSION['page_title'] = _("Credit all or part of an Invoice"); + $_SESSION['page_title'] = _($help_context = "Credit all or part of an Invoice"); processing_start(); } page($_SESSION['page_title'], false, false, "", $js); @@ -54,7 +54,8 @@ if (isset($_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, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1); @@ -88,7 +90,7 @@ function can_process() set_focus('CreditDate'); return false; } elseif (!is_date_in_fiscalyear($_POST['CreditDate'])) { - display_error(_("The entered date is not in fiscal year.")); + display_error(_("The entered date is out of fiscal year or is closed for further data entry.")); set_focus('CreditDate'); return false; } @@ -140,6 +142,7 @@ if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) { } elseif ( isset($_GET['ModifyCredit']) && $_GET['ModifyCredit']>0) { + check_is_closed(ST_CUSTCREDIT,$_GET['ModifyCredit']); $_SESSION['Items'] = new Cart(ST_CUSTCREDIT,$_GET['ModifyCredit']); copy_from_cart(); @@ -206,7 +209,7 @@ function copy_from_cart() if (isset($_POST['ProcessCredit']) && can_process()) { - $newcredit = ($_SESSION['Items']->trans_no == 0); + $new_credit = ($_SESSION['Items']->trans_no == 0); if (!isset($_POST['WriteOffGLCode'])) $_POST['WriteOffGLCode'] = 0; @@ -216,7 +219,7 @@ if (isset($_POST['ProcessCredit']) && can_process()) { $credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']); processing_end(); - if ($newcredit) { + if ($new_credit) { meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no"); } else { meta_forward($_SERVER['PHP_SELF'], "UpdatedID=$credit_no"); @@ -233,15 +236,13 @@ 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 "