<?php
-
-$page_security =3;
-$path_to_root="..";
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+//---------------------------------------------------------------------------
+//
+// Entry/Modify Credit Note for selected Sales Invoice
+//
+
+$page_security = 'SA_SALESCREDITINV';
+$path_to_root = "..";
include_once($path_to_root . "/sales/includes/cart_class.inc");
include_once($path_to_root . "/includes/session.inc");
-
include_once($path_to_root . "/includes/data_checks.inc");
-
-include_once($path_to_root . "/includes/manufacturing.inc");
include_once($path_to_root . "/sales/includes/sales_db.inc");
include_once($path_to_root . "/sales/includes/sales_ui.inc");
+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();
-page(_("Credit all or part of an Invoice"), false, false, "", $js);
+}
-//---------------------------------------------------------------------------------------------------------------
+if (isset($_GET['ModifyCredit'])) {
+ $_SESSION['page_title'] = sprintf(_("Modifying Credit Invoice # %d."), $_GET['ModifyCredit']);
+ $help_context = "Modifying Credit Invoice";
+ processing_start();
+} elseif (isset($_GET['InvoiceNumber'])) {
+ $_SESSION['page_title'] = _($help_context = "Credit all or part of an Invoice");
+ processing_start();
+}
+page($_SESSION['page_title'], false, false, "", $js);
-if (isset($_GET['AddedID']))
-{
+//-----------------------------------------------------------------------------
+
+if (isset($_GET['AddedID'])) {
$credit_no = $_GET['AddedID'];
- $trans_type = 11;
+ $trans_type = ST_CUSTCREDIT;
- echo "<center>";
display_notification_centered(_("Credit Note has been processed"));
- display_note(get_customer_trans_view_str($trans_type, $credit_no, _("View this credit note")), 0, 0);
-
- display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL Journal Entries for this Credit Note")));
+
+ display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View This Credit Note")), 0, 0);
+
+ display_note(print_document_link($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, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
+
+ hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$credit_no");
display_footer_exit();
-}
-//--------------------------------------------------------------------------------------
+} elseif (isset($_GET['UpdatedID'])) {
+ $credit_no = $_GET['UpdatedID'];
+ $trans_type = ST_CUSTCREDIT;
-if (!isset($_GET['InvoiceNumber']) && !$_SESSION['InvoiceToCredit'])
-{
- /* This page can only be called with an invoice number for crediting*/
- die (_("This page can only be opened if an invoice has been selected for crediting."));
-}
+ display_notification_centered(_("Credit Note has been updated"));
+
+ display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View This Credit Note")), 0, 0);
+
+ display_note(print_document_link($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, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
+
+ display_footer_exit();
+} else
+ check_edit_conflicts(get_post('cart_id'));
+
+
+//-----------------------------------------------------------------------------
function can_process()
{
- if (!is_date($_POST['CreditDate']))
- {
- display_error(_("The entered date is invalid."));;
+ global $Refs;
+
+ if (!is_date($_POST['CreditDate'])) {
+ display_error(_("The entered date is invalid."));
+ set_focus('CreditDate');
return false;
- }
- elseif (!is_date_in_fiscalyear($_POST['CreditDate']))
- {
- display_error(_("The entered date is not in fiscal year."));
+ } elseif (!is_date_in_fiscalyear($_POST['CreditDate'])) {
+ display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
+ set_focus('CreditDate');
return false;
}
- if (!references::is_valid($_POST['ref']))
- {
- display_error(_("You must enter a reference."));;
- return false;
- }
+ if ($_SESSION['Items']->trans_no==0) {
+ if (!$Refs->is_valid($_POST['ref'], ST_CUSTCREDIT)) {
+ display_error(_("You must enter a reference."));
+ set_focus('ref');
+ return false;
+ }
- if (!is_new_reference($_POST['ref'], 11))
- {
- display_error(_("The entered reference is already in use."));;
+ }
+ if (!check_num('ChargeFreightCost', 0)) {
+ display_error(_("The entered shipping cost is invalid or less than zero."));
+ set_focus('ChargeFreightCost');
return false;
}
-
- if (!is_numeric($_POST['ChargeFreightCost']) || $_POST['ChargeFreightCost'] < 0)
- {
- display_error(_("The entered shipping cost is invalid or less than zero."));;
+ if (!check_quantities()) {
+ display_error(_("Selected quantity cannot be less than zero nor more than quantity not credited yet."));
return false;
}
-
return true;
}
-//--------------------------------------------------------------------------------------
+//-----------------------------------------------------------------------------
-function clear_globals()
-{
- if (isset($_SESSION['Items']))
- {
- unset($_SESSION['Items']->line_items);
- unset($_SESSION['Items']);
- }
- unset($_SESSION['InvoiceToCredit']);
-}
+if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) {
-//--------------------------------------------------------------------------------------
+ $_SESSION['Items'] = new Cart(ST_SALESINVOICE, $_GET['InvoiceNumber'], true);
+ copy_from_cart();
-function process_credit()
-{
- global $path_to_root;
- if (can_process())
- {
- $credit_no = credit_invoice($_SESSION['Items'], $_SESSION['InvoiceToCredit'],
- $_SESSION['Order'], $_POST['CreditDate'], $_POST['CreditType'],
- $_POST['tax_group_id'], $_POST['ChargeFreightCost'], $_POST['ref'],
- $_POST['CreditText'], $_POST['WriteOffGLCode']);
+} elseif ( isset($_GET['ModifyCredit']) && $_GET['ModifyCredit']>0) {
- clear_globals();
+ $_SESSION['Items'] = new Cart(ST_CUSTCREDIT, $_GET['ModifyCredit']);
+ copy_from_cart();
- meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no");
- }
+} elseif (!processing_active()) {
+ /* This page can only be called with an invoice number for crediting*/
+ die (_("This page can only be opened if an invoice has been selected for crediting."));
+} elseif (!check_quantities()) {
+ display_error(_("Selected quantity cannot be less than zero nor more than quantity not credited yet."));
}
-//--------------------------------------------------------------------------------------
-
-if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0)
+function check_quantities()
{
+ $ok =1;
+ foreach ($_SESSION['Items']->line_items as $line_no=>$itm) {
+ if ($itm->quantity == $itm->qty_done) {
+ continue; // this line was fully credited/removed
+ }
+ if (isset($_POST['Line'.$line_no])) {
+ if (check_num('Line'.$line_no, 0, $itm->quantity)) {
+ $_SESSION['Items']->line_items[$line_no]->qty_dispatched =
+ input_num('Line'.$line_no);
+ }
+ else {
+ $ok = 0;
+ }
+ }
- clear_globals();
-
- session_register("Items");
- session_register("InvoiceToCredit");
- session_Register("Order");
-
- $_SESSION['InvoiceToCredit'] = $_GET['InvoiceNumber'];
- $_SESSION['Items'] = new cart;
-
- /*read in all the guff from the selected invoice into the Items cart */
-
- // we need a distinct here so that it only returns 1 line - becuase there can be mutliple moves
- // per item (for assemblies, etc)
- $sql = "SELECT DISTINCT ".TB_PREF."debtor_trans.*,
- ".TB_PREF."cust_branch.default_location, ".TB_PREF."cust_branch.default_ship_via,
- ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code,
- ".TB_PREF."tax_groups.name AS tax_group_name, ".TB_PREF."tax_groups.id AS tax_group_id,
- ".TB_PREF."sales_orders.from_stk_loc
- FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master, ".TB_PREF."cust_branch, ".TB_PREF."tax_groups, ".TB_PREF."sales_orders
- WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
- AND ".TB_PREF."debtor_trans.branch_code = ".TB_PREF."cust_branch.branch_code
- AND ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."cust_branch.debtor_no
- AND ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id
- AND ".TB_PREF."debtor_trans.trans_no = " . $_GET['InvoiceNumber'] . "
- AND ".TB_PREF."debtor_trans.type=10
- AND ".TB_PREF."sales_orders.order_no=".TB_PREF."debtor_trans.order_";
-
- $result = db_query($sql,"The invoice details cannot be retrieved");
-
- if (db_num_rows($result) == 1)
- {
-
- $myrow = db_fetch($result);
-
- $_SESSION['Items']->customer_id = $myrow["debtor_no"];
- $_SESSION['Items']->customer_name = $myrow["name"];
- $_SESSION['Items']->cust_ref = $myrow["reference"];
- $_SESSION['Items']->Branch = $myrow["branch_code"];
- $_SESSION['Items']->customer_currency = $myrow["curr_code"];
-
- $_SESSION['Items']->Comments = "";
- $_SESSION['Items']->default_sales_type =$myrow["tpe"];
- $_SESSION['Items']->Location = $myrow["from_stk_loc"];
-
- $_SESSION['Items']->tax_group_name = $myrow["tax_group_name"];
- $_SESSION['Items']->tax_group_id = $myrow["tax_group_id"];
-
- $_SESSION['Items']->delivery_date = sql2date($myrow["tran_date"]);
- $_SESSION['Items']->freight_cost = $myrow["ov_freight"];
-
- $_SESSION['Items']->ship_via = $myrow["default_ship_via"];
-
- $_SESSION['Order'] = $myrow["order_"];
-
- db_free_result($result);
-
- /*now populate the line items array with the detail records for the invoice*/
-
- $result = get_customer_trans_details(10, $_GET['InvoiceNumber']);
-
- if (db_num_rows($result) > 0)
- {
-
- while ($myrow = db_fetch($result))
- {
+ if (isset($_POST['Line'.$line_no.'Desc'])) {
+ $line_desc = $_POST['Line'.$line_no.'Desc'];
+ if (strlen($line_desc) > 0) {
+ $_SESSION['Items']->line_items[$line_no]->item_description = $line_desc;
+ }
+ }
+ }
+ return $ok;
+}
+//-----------------------------------------------------------------------------
- $_SESSION['Items']->add_to_cart($myrow["stock_id"],-$myrow["quantity"],
- $myrow["FullUnitPrice"],$myrow["discount_percent"]);
+function copy_to_cart()
+{
+ $cart = &$_SESSION['Items'];
+ $cart->ship_via = $_POST['ShipperID'];
+ $cart->freight_cost = input_num('ChargeFreightCost');
+ $cart->document_date = $_POST['CreditDate'];
+ $cart->Location = (isset($_POST['Location']) ? $_POST['Location'] : "");
+ $cart->Comments = $_POST['CreditText'];
+ if ($_SESSION['Items']->trans_no == 0)
+ $cart->reference = $_POST['ref'];
+}
+//-----------------------------------------------------------------------------
- $_SESSION['Items']->line_items[$myrow["stock_id"]]->standard_cost = $myrow["standard_cost"];
+function copy_from_cart()
+{
+ $cart = &$_SESSION['Items'];
+ $_POST['ShipperID'] = $cart->ship_via;
+ $_POST['ChargeFreightCost'] = price_format($cart->freight_cost);
+ $_POST['CreditDate']= $cart->document_date;
+ $_POST['Location']= $cart->Location;
+ $_POST['CreditText']= $cart->Comments;
+ $_POST['cart_id'] = $cart->cart_id;
+ $_POST['ref'] = $cart->reference;
+}
+//-----------------------------------------------------------------------------
- }
+if (isset($_POST['ProcessCredit']) && can_process()) {
+ $new_credit = ($_SESSION['Items']->trans_no == 0);
- } /*else { // there are no item records created for that invoice
- // it's ok there might be shipping or only taxes !!
- echo "<CENTER><A HREF='$path_to_root/index.php?" . SID . "'>" . _("Back to the main menu") . "</A>";
- echo "<P>" . _("There are no line items that were retrieved for this invoice. A credit note cannot be created from this invoice."). "<BR><BR>";
- end_page();
- exit;
-
- }*/ //end of checks on returned data set
- db_free_result($result);
- }
- else
- {
- 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 " . $SESSION['InvoiceToCredit']);
- echo "<br><br>";
- exit;
- } //valid invoice record returned from the entered invoice number
-
-}
-else
-{
+ if (!isset($_POST['WriteOffGLCode']))
+ $_POST['WriteOffGLCode'] = 0;
-/* if processing, the page has been called and ${$StkItm->stock_id} would have been set from the post */
- foreach ($_SESSION['Items']->line_items as $itm)
+ copy_to_cart();
+ if ($new_credit)
+ new_doc_date($_SESSION['Items']->document_date);
+ $credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']);
+ if ($credit_no == -1)
{
- $_SESSION['Items']->line_items[$itm->stock_id]->qty_dispatched = $_POST[$itm->stock_id];
-
- if (isset($_POST[$itm->stock_id . "Desc"]) && strlen($_POST[$itm->stock_id . "Desc"]) > 0)
- {
- $_SESSION['Items']->line_items[$itm->stock_id]->item_description = $_POST[$itm->stock_id . "Desc"];
+ display_error(_("The entered reference is already in use."));
+ set_focus('ref');
+ } elseif($credit_no) {
+ processing_end();
+ if ($new_credit) {
+ meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no");
+ } else {
+ meta_forward($_SERVER['PHP_SELF'], "UpdatedID=$credit_no");
}
}
}
-//--------------------------------------------------------------------------------------
+//-----------------------------------------------------------------------------
-if (isset($_POST['ProcessCredit']))
-{
- process_credit();
-}
-
-//--------------------------------------------------------------------------------------
-
-if (isset($_POST['Location']))
-{
+if (isset($_POST['Location'])) {
$_SESSION['Items']->Location = $_POST['Location'];
}
-//--------------------------------------------------------------------------------------
+//-----------------------------------------------------------------------------
function display_credit_items()
{
- global $table_style, $table_style2;
-
- start_form(false, true);
+ start_form();
+ hidden('cart_id');
- start_table("$table_style2 width=80%", 5);
+ start_table(TABLESTYLE2, "width='80%'", 5);
echo "<tr><td>"; // outer table
- start_table("$table_style width=100%");
+ start_table(TABLESTYLE, "width='100%'");
start_row();
label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
label_cells(_("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
label_cells(_("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
end_row();
start_row();
-
- if (!isset($_POST['ref']))
- $_POST['ref'] = references::get_next(11);
- ref_cells(_("Reference"), 'ref', null, "class='tableheader2'");
+ if ($_SESSION['Items']->trans_no==0) {
+ ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'", false, ST_CUSTCREDIT,
+ array('customer' => $_SESSION['Items']->customer_id,
+ 'branch' => $_SESSION['Items']->Branch,
+ 'date' => get_post('CreditDate')));
+ } else {
+ label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
+ }
+ label_cells(_("Crediting Invoice"), get_customer_trans_view_str(ST_SALESINVOICE, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
- label_cells(_("Crediting Invoice"), get_customer_trans_view_str(10, $_SESSION['InvoiceToCredit']), "class='tableheader2'");
+ if (!isset($_POST['ShipperID'])) {
+ $_POST['ShipperID'] = $_SESSION['Items']->ship_via;
+ }
+ label_cell(_("Shipping Company"), "class='tableheader2'");
+ shippers_list_cells(null, 'ShipperID', $_POST['ShipperID']);
- if (!isset($_POST['tax_group_id']))
- $_POST['tax_group_id'] = $_SESSION['Items']->tax_group_id;
- label_cell(_("Tax Group"), "class='tableheader2'");
- tax_groups_list_cells(null, 'tax_group_id', $_POST['tax_group_id'], false, null, true);
end_row();
end_table();
echo "</td><td>";// outer table
- start_table("$table_style width=100%");
+ start_table(TABLESTYLE, "width='100%'");
- label_row(_("Invoice Date"), $_SESSION['Items']->delivery_date, "class='tableheader2'");
+ label_row(_("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
- date_row(_("Credit Note Date"), 'CreditDate', null, 0, 0, 0, "class='tableheader2'");
+ date_row(_("Credit Note Date"), 'CreditDate', '', $_SESSION['Items']->trans_no==0, 0, 0, 0, "class='tableheader2'");
end_table();
echo "</td></tr>";
-
+
end_table(1); // outer table
- start_table("$table_style width=80%");
+ div_start('credit_items');
+ start_table(TABLESTYLE, "width='80%'");
$th = array(_("Item Code"), _("Item Description"), _("Invoiced Quantity"), _("Units"),
_("Credit Quantity"), _("Price"), _("Discount %"), _("Total"));
- table_header($th);
+ table_header($th);
$k = 0; //row colour counter
- foreach ($_SESSION['Items']->line_items as $ln_itm)
- {
-
- alt_table_row_color($k);
+ foreach ($_SESSION['Items']->line_items as $line_no=>$ln_itm) {
+ if ($ln_itm->quantity == $ln_itm->qty_done) {
+ continue; // this line was fully credited/removed
+ }
+ alt_table_row_color($k);
- $line_total =($ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent));
+ // view_stock_status_cell($ln_itm->stock_id); alternative view
label_cell($ln_itm->stock_id);
- text_cells(null, $ln_itm->stock_id . "Desc", $ln_itm->item_description, 30, 50);
- qty_cell($ln_itm->quantity);
- label_cell($ln_itm->units);
- text_cells(null, $ln_itm->stock_id, $ln_itm->qty_dispatched, 13, 15);
+ text_cells(null, 'Line'.$line_no.'Desc', $ln_itm->item_description, 30, 50);
+ $dec = get_qty_dec($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),
+ null, null, $dec);
+ $line_total =($ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent));
amount_cell($ln_itm->price);
- amount_cell($ln_itm->discount_percent*100);
+ percent_cell($ln_itm->discount_percent*100);
amount_cell($line_total);
end_row();
}
- if (!isset($_POST['ChargeFreightCost']) || ($_POST['ChargeFreightCost'] == ""))
- {
- $_POST['ChargeFreightCost'] = $_SESSION['Items']->freight_cost;
+ if (!check_num('ChargeFreightCost')) {
+ $_POST['ChargeFreightCost'] = price_format($_SESSION['Items']->freight_cost);
}
+ $colspan = 7;
start_row();
- label_cell(_("Credit Shipping Cost"), "colspan=7 align=right");
- text_cells(null, "ChargeFreightCost", $_POST['ChargeFreightCost'], 6, 6);
+ label_cell(_("Credit Shipping Cost"), "colspan=$colspan align=right");
+ small_amount_cells(null, "ChargeFreightCost", price_format(get_post('ChargeFreightCost',0)));
end_row();
$inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
- $display_sub_total = number_format2($inv_items_total + $_POST['ChargeFreightCost'],user_price_dec());
- label_row(_("Sub-total"), $display_sub_total, "colspan=7 align=right", "align=right");
+ $display_sub_total = price_format($inv_items_total + input_num($_POST['ChargeFreightCost']));
+ label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right", "align=right");
- $taxes = $_SESSION['Items']->get_taxes($_POST['tax_group_id'], $_POST['ChargeFreightCost']);
+ $taxes = $_SESSION['Items']->get_taxes(input_num($_POST['ChargeFreightCost']));
- $tax_total = display_edit_tax_items($taxes, 7);
+ $tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['Items']->tax_included);
- $display_total = number_format2(($inv_items_total + $_POST['ChargeFreightCost'] + $tax_total), user_price_dec());
+ $display_total = price_format(($inv_items_total + input_num('ChargeFreightCost') + $tax_total));
- label_row(_("Credit Note Total"), $display_total, "colspan=7 align=right", "align=right");
+ label_row(_("Credit Note Total"), $display_total, "colspan=$colspan align=right", "align=right");
end_table();
+ div_end();
}
-//--------------------------------------------------------------------------------------
-
+//-----------------------------------------------------------------------------
function display_credit_options()
{
- global $table_style2;
-
- echo "<br>";
- start_table($table_style2);
-
- echo "<tr><td>" . _("Credit Note Type") . "</td>";
- echo "<td><select name='CreditType' onchange='this.form.submit();'>";
- if (!isset($_POST['CreditType']) || $_POST['CreditType'] == "Return")
- {
- echo "<option value='WriteOff'>" . _("Items Written Off") . "</option>";
- echo "<option selected value='Return'>" . _("Items Returned to Inventory Location") . "</option>";
- }
- else
- {
- echo "<option selected value='WriteOff'>" . _("Items Written Off") . "</option>";
- echo "<option value='Return'>" . _("Items Returned to Inventory Location") . "</option>";
- }
- echo "</select>";
- echo"</td></tr>";
+ global $Ajax;
+ br();
- if (!isset($_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(TABLESTYLE2);
- locations_list_row(_("Items Returned to Inventory Location"), 'Location', $_POST['Location']);
+ credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);
- }
- else
- { /* the goods are to be written off to somewhere */
+ if ($_POST['CreditType'] == "Return")
+ {
- gl_all_accounts_list_row(_("Write Off the Cost of the Items to"), 'WriteOffGLCode', $_POST['WriteOffGLCode']);
- }
- textarea_row(_("Memo"), "CreditText", null, 45, 3);
- end_table();
+ /*if the credit note is a return of goods then need to know which location to receive them into */
+ if (!isset($_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 "</table>";
+ div_end();
}
-//--------------------------------------------------------------------------------------
+//-----------------------------------------------------------------------------
+if (get_post('Update'))
+{
+ copy_to_cart();
+ $Ajax->activate('credit_items');
+}
+//-----------------------------------------------------------------------------
display_credit_items();
display_credit_options();
echo "<br><center>";
-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, '', 'default');
echo "</center>";
end_form();
-//--------------------------------------------------------------------------------------
end_page();
-?>
projects / fa-stable.git / blobdiff