}
else {
$order_no = $_GET['InvoicePrepayments'];
- $payments = get_payments_for($_GET['InvoicePrepayments'], ST_SALESORDER);
}
processing_start();
- $_SESSION['Items'] = new Cart(ST_SALESORDER, $order_no, ST_SALESINVOICE);
+ $_SESSION['Items'] = new cart(ST_SALESORDER, $order_no, ST_SALESINVOICE);
$_SESSION['Items']->order_no = $order_no;
$_SESSION['Items']->src_docs = array($order_no);
$_SESSION['Items']->trans_no = 0;
$_SESSION['Items']->trans_type = ST_SALESINVOICE;
- $_SESSION['Items']->prepayments = $payments;
+
$_SESSION['Items']->update_payments();
copy_from_cart();
$Ajax->activate('Items');
}
if (isset($_POST['_InvoiceDate_changed'])) {
- $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['InvoiceDate']);
+ $_POST['due_date'] = get_payment_due_date($_SESSION['Items']->payment, $_POST['InvoiceDate']);
$Ajax->activate('due_date');
}
foreach($delivery_notes as $delivery_num)
{
- $myrow = get_customer_trans($delivery_num, 13);
+ $myrow = get_customer_trans($delivery_num, ST_CUSTDELIVERY);
$shipping += $myrow['ov_freight'];
}
return false;
}
} else {
- if (($_SESSION['Items']->payment_terms['days_before_due'] < 0) && !count($_SESSION['Items']->prepayments)) {
+ if (($_SESSION['Items']->payment_terms['type'] == PTT_PREPAY) && !count($_SESSION['Items']->prepayments)) {
display_error(_("There is no non-invoiced payments for this order. If you want to issue final invoice, select delayed or cash payment terms."));
return false;
}
if (isset($_POST['process_invoice']) && check_data()) {
$newinvoice= $_SESSION['Items']->trans_no == 0;
copy_to_cart();
+
if ($newinvoice)
new_doc_date($_SESSION['Items']->document_date);
- $invoice_no = $_SESSION['Items']->write();
+ $invoice_no = write_sales_trans($_SESSION['Items']);
if ($invoice_no == -1)
{
display_error(_("The entered reference is already in use."));
copy_to_cart();
$order->payment = get_post('payment');
$order->payment_terms = get_payment_terms($order->payment);
- $_POST['due_date'] = $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
+ $_POST['due_date'] = $order->due_date = get_payment_due_date($order->payment, $order->document_date);
$_POST['Comments'] = '';
$Ajax->activate('due_date');
$Ajax->activate('options');
- if ($order->payment_terms['cash_sale']) {
+ if ($order->payment_terms['type'] == PTT_CASH) {
$_POST['Location'] = $order->Location = $order->pos['pos_location'];
$order->location_name = $order->pos['location_name'];
}
if (!isset($_POST['ship_via'])) {
$_POST['ship_via'] = $_SESSION['Items']->ship_via;
}
-label_cell(_("Shipping Company"), "class='tableheader2'");
+label_cell(_("Shipping"), "class='tableheader2'");
if ($prepaid)
{
- $shipper = get_shipper($_SESSION['Items']->ship_via);
- label_cells(null, $shipper['shipper_name']);
+ $shipping = get_item($_SESSION['Items']->ship_via);
+ label_cells(null, $shipping['description']);
} else
- shippers_list_cells(null, 'ship_via', $_POST['ship_via']);
+ shipping_methods_list_cells(null, 'ship_via', $_POST['ship_via']);
if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) {
$_POST['InvoiceDate'] = new_doc_date();
0, 0, 0, "class='tableheader2'", true);
if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
- $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['InvoiceDate']);
+ $_POST['due_date'] = get_payment_due_date($_SESSION['Items']->payment, $_POST['InvoiceDate']);
}
date_cells(_("Due Date"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'");