$ord->order_no = key($ord->trans_no);
$ord->trans_no = 0;
$ord->reference = references::get_next(13);
- $ord->document_date = Today();
+ $ord->document_date = new_doc_date();
$_SESSION['Items'] = $ord;
copy_from_cart();
$newdelivery = ($dn->trans_no == 0);
copy_to_cart();
+ if ($newdelivery) new_doc_date($dn->document_date);
$delivery_no = $dn->write($bo_policy);
processing_end();
// set this up here cuz it's used to calc qoh
if (!isset($_POST['DispatchDate']) || !is_date($_POST['DispatchDate'])) {
- $_POST['DispatchDate'] = Today();
+ $_POST['DispatchDate'] = new_doc_date();
if (!is_date_in_fiscalyear($_POST['DispatchDate'])) {
$_POST['DispatchDate'] = end_fiscalyear();
}
}
-date_cells(_("Date"), 'DispatchDate', '', $_POST['DispatchDate'], 0, 0, 0, "class='tableheader2'");
+date_cells(_("Date"), 'DispatchDate', '', $_SESSION['Items']->trans_no==0, 0, 0, 0, "class='tableheader2'");
end_row();
end_table();
if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
$_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->customer_id, $_POST['DispatchDate']);
}
-date_row(_("Invoice Dead-line"), 'due_date', '', $_POST['due_date'], 0, 0, 0, "class='tableheader2'");
+date_row(_("Invoice Dead-line"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'");
end_table();
echo "</td></tr>";
submit_center_first('Update', _("Update"),
_('Refresh document page'), true);
submit_center_last('process_delivery', _("Process Dispatch"),
- _('Check entered data and save document'), true);
+ _('Check entered data and save document'), 'default');
end_form();