Transaction references extended with parametrized patterns, added check_reference...

[fa-stable.git] / sales / customer_invoice.php

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index 09d405eb415493cff7b6c09e33ada35ae7538f97..10993cc040cd73cf76e91f54e3f59c8abf97f2d9 100644 (file)
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -19,7 +19,6 @@ $path_to_root = "..";
 include_once($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");
@@ -27,7 +26,7 @@ include_once($path_to_root . "/taxes/tax_calc.inc");
 include_once($path_to_root . "/admin/db/shipping_db.inc");
 
 $js = "";
-if ($use_popup_windows) {
+if ($SysPrefs->use_popup_windows) {
        $js .= get_js_open_window(900, 500);
 }
 if (user_use_date_picker()) {
@@ -332,7 +331,7 @@ function check_data()
        }
 
        if ($_SESSION['Items']->trans_no == 0) {
-               if (!$Refs->is_valid($_POST['ref'])) {
+               if (!$Refs->is_valid($_POST['ref'], ST_SALESINVOICE)) {
                        display_error(_("You must enter a reference."));
                        set_focus('ref');
                        return false;
@@ -440,7 +439,7 @@ $is_edition = $_SESSION['Items']->trans_type == ST_SALESINVOICE && $_SESSION['It
 start_form();
 hidden('cart_id');
 
-start_table(TABLESTYLE2, "width=80%", 5);
+start_table(TABLESTYLE2, "width='80%'", 5);
 
 start_row();
 $colspan = 1;
@@ -461,7 +460,10 @@ end_row();
 start_row();
 
 if ($_SESSION['Items']->trans_no == 0) {
-       ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'");
+       ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'", false, ST_SALESINVOICE,
+               array('customer' => $_SESSION['Items']->customer_id,
+                       'branch' => $_SESSION['Items']->Branch,
+                       'date' => get_post('InvoiceDate')));
 } else {
        label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
 }
@@ -540,13 +542,15 @@ if ($row['dissallow_invoices'] == 1)
 display_heading($prepaid ? _("Sales Order Items") : _("Invoice Items"));
 
 div_start('Items');
-start_table(TABLESTYLE, "width=80%");
+
+start_table(TABLESTYLE, "width='80%'");
 if ($prepaid)
        $th = array(_("Item Code"), _("Item Description"), _("Units"), _("Quantity"),
                _("Price"), _("Tax Type"), _("Discount"), _("Total"));
 else
        $th = array(_("Item Code"), _("Item Description"), _("Delivered"), _("Units"), _("Invoiced"),
                _("This Invoice"), _("Price"), _("Tax Type"), _("Discount"), _("Total"));
+
 if ($is_batch_invoice) {
     $th[] = _("DN");
     $th[] = "";
@@ -602,9 +606,9 @@ foreach ($_SESSION['Items']->line_items as $line=>$ln_itm) {
                if ($dn_line_cnt == 0) {
                        $dn_line_cnt = $dspans[0];
                        $dspans = array_slice($dspans, 1);
-                       label_cell($ln_itm->src_no, "rowspan=$dn_line_cnt class=oddrow");
+                       label_cell($ln_itm->src_no, "rowspan=$dn_line_cnt class='oddrow'");
                        label_cell("<a href='" . $_SERVER['PHP_SELF'] . "?RemoveDN=".
-                               $ln_itm->src_no."'>" . _("Remove") . "</a>", "rowspan=$dn_line_cnt class=oddrow");
+                               $ln_itm->src_no."'>" . _("Remove") . "</a>", "rowspan=$dn_line_cnt class='oddrow'");
                }
                $dn_line_cnt--;
        }
@@ -694,4 +698,3 @@ end_form();
 
 end_page();
 
-?>