include_once($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
-if ($use_popup_windows) {
+if ($SysPrefs->use_popup_windows) {
$js .= get_js_open_window(900, 500);
}
-if ($use_date_picker) {
+if (user_use_date_picker()) {
$js .= get_js_date_picker();
}
display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View this credit note")), 0, 1);
- display_note(print_document_link($credit_no, _("&Print This Credit Invoice"), true, ST_CUSTCREDIT),0, 1);
- display_note(print_document_link($credit_no, _("&Email This Credit Invoice"), true, ST_CUSTCREDIT, false, "printlink", "", 1),0, 1);
+ display_note(print_document_link($credit_no."-".$trans_type, _("&Print This Credit Invoice"), true, ST_CUSTCREDIT),0, 1);
+ display_note(print_document_link($credit_no."-".$trans_type, _("&Email This Credit Invoice"), true, ST_CUSTCREDIT, false, "printlink", "", 1),0, 1);
display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")));
hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another &Credit Note"), "NewCredit=yes");
+ hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$credit_no");
+
display_footer_exit();
} else
- check_edit_conflicts();
+ check_edit_conflicts(get_post('cart_id'));
//--------------------------------------------------------------------------------
function line_start_focus() {
- global $Ajax;
- $Ajax->activate('items_table');
- set_focus('_stock_id_edit');
+ global $Ajax;
+ $Ajax->activate('items_table');
+ set_focus('_stock_id_edit');
}
//-----------------------------------------------------------------------------
$cart->Comments = $_POST['CreditText'];
$cart->document_date = $_POST['OrderDate'];
$cart->freight_cost = input_num('ChargeFreightCost');
- $cart->Location = $_POST["Location"];
+ $cart->Location = (isset($_POST["Location"]) ? $_POST["Location"] : "");
$cart->sales_type = $_POST['sales_type_id'];
- $cart->reference = $_POST['ref'];
+ if ($cart->trans_no == 0)
+ $cart->reference = $_POST['ref'];
$cart->ship_via = $_POST['ShipperID'];
$cart->dimension_id = $_POST['dimension_id'];
$cart->dimension2_id = $_POST['dimension2_id'];
$_POST['ChargeFreightCost'] = price_format($cart->freight_cost);
$_POST['Location'] = $cart->Location;
$_POST['sales_type_id'] = $cart->sales_type;
- $_POST['ref'] = $cart->reference;
+ if ($cart->trans_no == 0)
+ $_POST['ref'] = $cart->reference;
$_POST['ShipperID'] = $cart->ship_via;
$_POST['dimension_id'] = $cart->dimension_id;
$_POST['dimension2_id'] = $cart->dimension2_id;
function handle_new_credit($trans_no)
{
processing_start();
- $_SESSION['Items'] = new Cart(11,$trans_no);
+ $_SESSION['Items'] = new Cart(ST_CUSTCREDIT,$trans_no);
copy_from_cn();
}
$input_error = 0;
- if ($_SESSION['Items']->count_items() == 0 && (!check_num('ChargeFreightCost',0)))
+ if (!get_post('customer_id'))
+ {
+ display_error(_("There is no customer selected."));
+ set_focus('customer_id');
+ return false;
+ }
+
+ if (!get_post('branch_id'))
+ {
+ display_error(_("This customer has no branch defined."));
+ set_focus('branch_id');
return false;
+ }
+ if ($_SESSION['Items']->count_items() == 0 && !input_num('ChargeFreightCost',0))
+ {
+ display_error(_("You must enter at least one non empty item line."));
+ set_focus('AddItem');
+ return false;
+ }
if($_SESSION['Items']->trans_no == 0) {
- if (!$Refs->is_valid($_POST['ref'])) {
- display_error( _("You must enter a reference."));
- set_focus('ref');
- $input_error = 1;
- } elseif (!is_new_reference($_POST['ref'], ST_CUSTCREDIT)) {
- display_error( _("The entered reference is already in use."));
- set_focus('ref');
- $input_error = 1;
- }
+ if (!$Refs->is_valid($_POST['ref'], ST_CUSTCREDIT)) {
+ display_error( _("You must enter a reference."));
+ set_focus('ref');
+ $input_error = 1;
+ }
}
+
if (!is_date($_POST['OrderDate'])) {
display_error(_("The entered date for the credit note is invalid."));
set_focus('OrderDate');
$input_error = 1;
} elseif (!is_date_in_fiscalyear($_POST['OrderDate'])) {
- 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('OrderDate');
$input_error = 1;
}
display_note(_("For credit notes created to write off the stock, a general ledger account is required to be selected."), 1, 0);
display_note(_("Please select an account to write the cost of the stock off to, then click on Process again."), 1, 0);
exit;
-
}
if (!isset($_POST['WriteOffGLCode'])) {
$_POST['WriteOffGLCode'] = 0;
}
copy_to_cn();
$credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']);
- new_doc_date($_SESSION['Items']->document_date);
- processing_end();
- meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no");
-
+ if ($credit_no == -1)
+ {
+ display_error(_("The entered reference is already in use."));
+ set_focus('ref');
+ }
+ else
+ {
+ new_doc_date($_SESSION['Items']->document_date);
+ processing_end();
+ meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no");
+ }
} /*end of process credit note */
//-----------------------------------------------------------------------------
//-----------------------------------------------------------------------------
if (!processing_active()) {
- handle_new_credit();
+ handle_new_credit(0);
}
//-----------------------------------------------------------------------------
$customer_error = display_credit_header($_SESSION['Items']);
if ($customer_error == "") {
- start_table(TABLESTYLE, "width=80%", 10);
+ start_table(TABLESTYLE, "width='80%'", 10);
echo "<tr><td>";
display_credit_items(_("Credit Note Items"), $_SESSION['Items']);
credit_options_controls($_SESSION['Items']);
end_form();
end_page();
-?>
projects / fa-stable.git / blobdiff