Payment terms related functions moved to separate file, common function for calculati...

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

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index e4ab5158322f95ef6fffea1a7f20fdf724a76317..e46e38e7c3517afdf5c52bdab1b137cfa42f5611 100644 (file)
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -189,7 +189,7 @@ if (isset($_POST['Update'])) {
        $Ajax->activate('Items');
 }
 if (isset($_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');
 }
 
@@ -341,7 +341,7 @@ function check_data()
                        return false;
                }
        } else {
-               if (($_SESSION['Items']->payment_terms['days_before_due'] == -1) && !count($_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;
                }
@@ -358,7 +358,7 @@ if (isset($_POST['process_invoice']) && check_data()) {
        if ($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."));
@@ -381,11 +381,11 @@ if(list_updated('payment')) {
        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 = $order->pos['location_name'];
        }
@@ -467,13 +467,13 @@ start_row();
 if (!isset($_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();
@@ -486,7 +486,7 @@ date_cells(_("Date"), 'InvoiceDate', '', $_SESSION['Items']->trans_no == 0,
        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'");