display_note(get_customer_trans_view_str($trans_type, $invoice_no, _("&View This Invoice")), 0, 1);
display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, ST_SALESINVOICE));
- display_note(print_document_link($invoice_no, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "", "", 1),1);
+ display_note(print_document_link($invoice_no, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "printlink", "", 1),1);
display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL &Journal Entries for this Invoice")),1);
echo '<br>';
display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, ST_SALESINVOICE));
- hyperlink_no_params($path_to_root . "/sales/inquiry/customer_inquiry.php", _("Select A Different &Invoice to Modify"));
+ hyperlink_no_params($path_to_root . "/sales/inquiry/customer_inquiry.php", _("Select Another &Invoice to Modify"));
display_footer_exit();
} elseif (isset($_GET['ModifyInvoice']) && $_GET['ModifyInvoice'] > 0) {
- if ( get_parent_trans(ST_SALESINVOICE, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack
+ if ( get_sales_parent_numbers(ST_SALESINVOICE, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack
echo"<center><br><b>" . _("There are no delivery notes for this invoice.<br>
Most likely this invoice was created in Front Accounting version prior to 2.0
and therefore can not be modified.") . "</b></center>";
$cart->freight_cost = input_num('ChargeFreightCost');
$cart->document_date = $_POST['InvoiceDate'];
$cart->due_date = $_POST['due_date'];
- $cart->payment = $_POST['payment'];
- $cart->payment_terms = get_payment_terms($_POST['payment']);
+ if ($cart->pos != -1) {
+ $cart->payment = $_POST['payment'];
+ $cart->payment_terms = get_payment_terms($_POST['payment']);
+ }
$cart->Comments = $_POST['Comments'];
if ($_SESSION['Items']->trans_no == 0)
$cart->reference = $_POST['ref'];