X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_delivery.php;h=9d710729de24b5d2e7d2fff09f6ae783d4f38247;hb=bf5873e7f5925d0f616743fce771873a4b7cecdf;hp=f289be39f3326093eafb48e2c06afbfa8fa58824;hpb=b119b85ae454cf0cab51dce950d24b85ae37f54a;p=fa-stable.git

diff --git a/sales/customer_delivery.php b/sales/customer_delivery.php
index f289be39..9d710729 100644
--- a/sales/customer_delivery.php
+++ b/sales/customer_delivery.php
@@ -1,4 +1,14 @@
 <?php
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU General Public License, GPL, 
+	as published by the Free Software Foundation, either version 3 
+	of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 //-----------------------------------------------------------------------------
 //
 //	Entry/Modify Delivery Note against Sales Order
@@ -86,7 +96,7 @@ if (isset($_GET['OrderNumber']) && $_GET['OrderNumber'] > 0) {
 	$ord->order_no = key($ord->trans_no);
 	$ord->trans_no = 0;
 	$ord->reference = references::get_next(13);
-	$ord->document_date = Today();
+	$ord->document_date = new_doc_date();
 	$_SESSION['Items'] = $ord;
 	copy_from_cart();
 
@@ -283,6 +293,7 @@ if (isset($_POST['process_delivery']) && check_data() && check_qoh()) {
 	$newdelivery = ($dn->trans_no == 0);
 
 	copy_to_cart();
+	if ($new_delivery) new_doc_date($dn->document_date);
 	$delivery_no = $dn->write($bo_policy);
 
 	processing_end();
@@ -297,7 +308,7 @@ if (isset($_POST['Update']) || isset($_POST['_Location_update'])) {
 	$Ajax->activate('Items');
 }
 //------------------------------------------------------------------------------
-start_form(false, true);
+start_form();
 hidden('cart_id');
 
 start_table("$table_style2 width=80%", 5);
@@ -340,12 +351,12 @@ shippers_list_cells(null, 'ship_via', $_POST['ship_via']);
 
 // set this up here cuz it's used to calc qoh
 if (!isset($_POST['DispatchDate']) || !is_date($_POST['DispatchDate'])) {
-	$_POST['DispatchDate'] = Today();
+	$_POST['DispatchDate'] = new_doc_date();
 	if (!is_date_in_fiscalyear($_POST['DispatchDate'])) {
 		$_POST['DispatchDate'] = end_fiscalyear();
 	}
 }
-date_cells(_("Date"), 'DispatchDate', '', $_POST['DispatchDate'], 0, 0, 0, "class='tableheader2'");
+date_cells(_("Date"), 'DispatchDate', '', $_SESSION['Items']->trans_no==0, 0, 0, 0, "class='tableheader2'");
 end_row();
 
 end_table();
@@ -357,12 +368,20 @@ start_table("$table_style width=90%");
 if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
 	$_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->customer_id, $_POST['DispatchDate']);
 }
-date_row(_("Invoice Dead-line"), 'due_date', '', $_POST['due_date'], 0, 0, 0, "class='tableheader2'");
+date_row(_("Invoice Dead-line"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'");
 end_table();
 
 echo "</td></tr>";
 end_table(1); // outer table
 
+$row = get_customer_to_order($_SESSION['Items']->customer_id);
+if ($row['dissallow_invoices'] == 1)
+{
+	display_error(_("The selected customer account is currently on hold. Please contact the credit control personnel to discuss."));
+	end_form();
+	end_page();
+	exit();
+}	
 display_heading(_("Delivery Items"));
 div_start('Items');
 start_table("$table_style width=80%");
@@ -452,7 +471,7 @@ div_end();
 submit_center_first('Update', _("Update"),
   _('Refresh document page'), true);
 submit_center_last('process_delivery', _("Process Dispatch"),
-  _('Check entered data and save document'), true);
+  _('Check entered data and save document'), 'default');
 
 end_form();