X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fcustomer_invoice.php;h=bd0e2d2bd9bfa6429fe827f2e917ea655a480de6;hb=9a6be31598b20ab95541e4c89db43ff56a105cc2;hp=fed8094e05337bdd8035ac7f50f1ab9964569b31;hpb=b119b85ae454cf0cab51dce950d24b85ae37f54a;p=fa-stable.git
diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index fed8094e..bd0e2d2b 100644
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -1,4 +1,14 @@
.
+***********************************************************************/
//---------------------------------------------------------------------------
//
// Entry/Modify Sales Invoice against single delivery
@@ -118,7 +128,7 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
} elseif (isset($_GET['ModifyInvoice']) && $_GET['ModifyInvoice'] > 0) {
if ( get_parent_trans(10, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack
- echo"
" . _("There in no delivery notes for this invoice.
+ echo"
" . _("There are no delivery notes for this invoice.
Most likely this invoice was created in Front Accounting version prior to 2.0
and therefore can not be modified.") . "";
display_footer_exit();
@@ -288,6 +298,7 @@ if (isset($_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();
processing_end();
@@ -324,7 +335,7 @@ $dspans[] = $spanlen;
$is_batch_invoice = count($_SESSION['Items']->src_docs) > 1;
$is_edition = $_SESSION['Items']->trans_type == 10 && $_SESSION['Items']->trans_no != 0;
-start_form(false, true);
+start_form();
hidden('cart_id');
start_table("$table_style2 width=80%", 5);
@@ -357,23 +368,33 @@ label_cell(_("Shipping Company"), "class='tableheader2'");
shippers_list_cells(null, 'ship_via', $_POST['ship_via']);
if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) {
- $_POST['InvoiceDate'] = Today();
+ $_POST['InvoiceDate'] = new_doc_date();
if (!is_date_in_fiscalyear($_POST['InvoiceDate'])) {
$_POST['InvoiceDate'] = end_fiscalyear();
}
}
-date_cells(_("Date"), 'InvoiceDate', '', $_POST['InvoiceDate'], 0, 0, 0, "class='tableheader2'", true);
+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']->customer_id, $_POST['InvoiceDate']);
}
-date_cells(_("Due Date"), 'due_date', '', $_POST['due_date'], 0, 0, 0, "class='tableheader2'");
+date_cells(_("Due Date"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'");
end_row();
end_table();
+$row = get_customer_to_order($_SESSION['Items']->customer_id);
+if ($row['dissallow_invoices'] == 1)
+{
+ display_error(_("The selected customer account is currently on hold. Please contact the credit control personnel to discuss."));
+ end_form();
+ end_page();
+ exit();
+}
+
display_heading(_("Invoice Items"));
div_start('Items');
@@ -493,7 +514,7 @@ end_table(1);
submit_center_first('Update', _("Update"),
_('Refresh document page'), true);
submit_center_last('process_invoice', _("Process Invoice"),
- _('Check entered data and save document'), true);
+ _('Check entered data and save document'), 'default');
end_form();