softDelete features

app/finance/manage_receipt.php

@@ -123,6 +123,9 @@
               <button class="btn btn-outline-danger w-100 d-none" id="btn_void" onclick="void_receipt()">
                 <i class="ti ti-ban me-1"></i>Void Receipt
               </button>
+              <button class="btn btn-outline-danger w-100 d-none" id="btn_delete" onclick="delete_receipt()">
+                <i class="ti ti-trash me-1"></i>Delete Receipt
+              </button>
             </div>
           </div>
         </div>
@@ -133,6 +136,9 @@
   <?php require '../include_ending.php'; ?>
 
   <script>
+
+  const can_delete = ['admin', 'owner'].includes(user_role);
+
   var receipt_id = <?php echo $receipt_id; ?>;
   var receipt = null;
 
@@ -184,6 +190,7 @@
     $('#display_method').html(display_text(method_label(receipt.payment_method)));
     $('#display_notes').html(receipt.notes ? escape_html(receipt.notes).replace(/\n/g, '<br>') : '<span class="text-muted">—</span>');
     $('#btn_void').toggleClass('d-none', String(receipt.status) === '4');
+    $('#btn_delete').toggleClass('d-none', !can_delete || !receipt_id);
 
     var selected_formula = receipt.formula_id || '';
     ajax_request({
@@ -245,6 +252,25 @@
     });
   }
 
+  function delete_receipt() {
+    bootbox.confirm({
+      message: 'Delete this receipt? The GL entry and invoice allocations will be reversed.',
+      buttons: { confirm: { label: 'Delete', className: 'btn-danger' }, cancel: { label: 'Back', className: 'btn-secondary' } },
+      callback: function(result) {
+        if (!result) return;
+        ajax_request({
+          url: '<?php echo $server_url?>finance/api/engine/delete_receipt.php',
+          autoPrepare: false,
+          checkRequired: 0,
+          action: 'delete',
+          data: { id: receipt_id },
+          onSuccess: function() { window.location.href = '<?php echo $server_url?>finance/receipt.php'; }
+        });
+      }
+    });
+  }
+
+
   function void_receipt() {
     bootbox.confirm('Void this receipt? Allocated invoices and credit notes will be reopened if not fully settled by other receipts.', function(ok) {
       if (!ok) return;