X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_credit_invoice.php;h=d87653e0847e2193de13bfa8bb278717dc534585;hb=13aa48ccc9265df336a1805d2e4709365f19c956;hp=9b8c0d86000a80efe85afb8966a92a058d0d3d2f;hpb=6e349a924dd02e35d94555807d34b25e4427ab6e;p=fa-stable.git diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php index 9b8c0d86..d87653e0 100644 --- a/sales/customer_credit_invoice.php +++ b/sales/customer_credit_invoice.php @@ -39,7 +39,6 @@ page($_SESSION['page_title'], false, false, "", $js); if (isset($_GET['AddedID'])) { $credit_no = $_GET['AddedID']; $trans_type = 11; - print_hidden_script(11); display_notification_centered(_("Credit Note has been processed")); @@ -54,7 +53,6 @@ if (isset($_GET['AddedID'])) { } elseif (isset($_GET['UpdatedID'])) { $credit_no = $_GET['UpdatedID']; $trans_type = 11; - print_hidden_script(11); display_notification_centered(_("Credit Note has been updated")); @@ -99,7 +97,10 @@ function can_process() set_focus('ChargeFreightCost'); return false; } - + if (!check_quantities()) { + display_error(_("Selected quantity cannot be less than zero nor more than quantity not credited yet.")); + return false; + } return true; } @@ -109,15 +110,6 @@ if (isset($_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 = $ci->document_date; @@ -140,14 +132,23 @@ if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) { } elseif (!processing_active()) { /* This page can only be called with an invoice number for crediting*/ die (_("This page can only be opened if an invoice has been selected for crediting.")); -} else { +} elseif (!check_quantities()) { + display_error(_("Selected quantity cannot be less than zero nor more than quantity not credited yet.")); +} + +function check_quantities() +{ + $ok =1; foreach ($_SESSION['Items']->line_items as $line_no=>$itm) { if (isset($_POST['Line'.$line_no])) { - if (check_num('Line'.$line_no, ($itm->quantity - $itm->qty_done))) { + if (check_num('Line'.$line_no, 0, $itm->quantity)) { $_SESSION['Items']->line_items[$line_no]->qty_dispatched = input_num('Line'.$line_no); } } + else { + $ok = 0; + } if (isset($_POST['Line'.$line_no.'Desc'])) { $line_desc = $_POST['Line'.$line_no.'Desc']; @@ -156,6 +157,7 @@ if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) { } } } + return $ok; } //----------------------------------------------------------------------------- @@ -262,6 +264,7 @@ function display_credit_items() end_table(1); // outer table + div_start('credit_items'); start_table("$table_style width=80%"); $th = array(_("Item Code"), _("Item Description"), _("Invoiced Quantity"), _("Units"), _("Credit Quantity"), _("Price"), _("Discount %"), _("Total")); @@ -283,9 +286,8 @@ 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); @@ -300,7 +302,7 @@ function display_credit_items() start_row(); label_cell(_("Credit Shipping Cost"), "colspan=7 align=right"); - amount_cells(null, "ChargeFreightCost", $_POST['ChargeFreightCost'], 6, 6); + amount_cells_ex(null, "ChargeFreightCost", 6, 8, $_POST['ChargeFreightCost']); end_row(); $inv_items_total = $_SESSION['Items']->get_items_total_dispatch(); @@ -317,53 +319,56 @@ 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();