X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_invoice.php;h=10993cc040cd73cf76e91f54e3f59c8abf97f2d9;hb=f44132511cc91b83f20f91af0625d4b112b4c26e;hp=945ce9f1f8326d0a9806f75b8334e55705cd7f68;hpb=1b9351ae81a67726e757eba55895a4f059c7f128;p=fa-stable.git diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php index 945ce9f1..10993cc0 100644 --- a/sales/customer_invoice.php +++ b/sales/customer_invoice.php @@ -19,7 +19,6 @@ $path_to_root = ".."; include_once($path_to_root . "/sales/includes/cart_class.inc"); include_once($path_to_root . "/includes/session.inc"); include_once($path_to_root . "/includes/data_checks.inc"); -include_once($path_to_root . "/includes/manufacturing.inc"); include_once($path_to_root . "/sales/includes/sales_db.inc"); include_once($path_to_root . "/sales/includes/sales_ui.inc"); include_once($path_to_root . "/reporting/includes/reporting.inc"); @@ -27,7 +26,7 @@ include_once($path_to_root . "/taxes/tax_calc.inc"); include_once($path_to_root . "/admin/db/shipping_db.inc"); $js = ""; -if ($use_popup_windows) { +if ($SysPrefs->use_popup_windows) { $js .= get_js_open_window(900, 500); } if (user_use_date_picker()) { @@ -66,12 +65,7 @@ if (isset($_GET['AddedID'])) { hyperlink_params("$path_to_root/sales/inquiry/sales_deliveries_view.php", _("Select Another &Delivery For Invoicing"), "OutstandingOnly=1"); - $sql = "SELECT trans_type_from, trans_no_from FROM ".TB_PREF."cust_allocations - WHERE trans_type_to=".ST_SALESINVOICE." AND trans_no_to=".db_escape($invoice_no); - $result = db_query($sql, "could not retrieve customer allocation"); - $row = db_fetch($result); - - if ($row === false) + if (!db_num_rows(get_allocatable_from_cust_transactions(null, $invoice_no, $trans_type))) hyperlink_params("$path_to_root/sales/customer_payments.php", _("Entry &customer payment for this invoice"), "SInvoice=".$invoice_no); @@ -337,7 +331,7 @@ function check_data() } if ($_SESSION['Items']->trans_no == 0) { - if (!$Refs->is_valid($_POST['ref'])) { + if (!$Refs->is_valid($_POST['ref'], ST_SALESINVOICE)) { display_error(_("You must enter a reference.")); set_focus('ref'); return false; @@ -445,7 +439,7 @@ $is_edition = $_SESSION['Items']->trans_type == ST_SALESINVOICE && $_SESSION['It start_form(); hidden('cart_id'); -start_table(TABLESTYLE2, "width=80%", 5); +start_table(TABLESTYLE2, "width='80%'", 5); start_row(); $colspan = 1; @@ -466,7 +460,10 @@ end_row(); start_row(); if ($_SESSION['Items']->trans_no == 0) { - ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'"); + ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'", false, ST_SALESINVOICE, + array('customer' => $_SESSION['Items']->customer_id, + 'branch' => $_SESSION['Items']->Branch, + 'date' => get_post('InvoiceDate'))); } else { label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'"); } @@ -545,13 +542,15 @@ if ($row['dissallow_invoices'] == 1) display_heading($prepaid ? _("Sales Order Items") : _("Invoice Items")); div_start('Items'); -start_table(TABLESTYLE, "width=80%"); + +start_table(TABLESTYLE, "width='80%'"); if ($prepaid) $th = array(_("Item Code"), _("Item Description"), _("Units"), _("Quantity"), _("Price"), _("Tax Type"), _("Discount"), _("Total")); else $th = array(_("Item Code"), _("Item Description"), _("Delivered"), _("Units"), _("Invoiced"), _("This Invoice"), _("Price"), _("Tax Type"), _("Discount"), _("Total")); + if ($is_batch_invoice) { $th[] = _("DN"); $th[] = ""; @@ -607,9 +606,9 @@ foreach ($_SESSION['Items']->line_items as $line=>$ln_itm) { if ($dn_line_cnt == 0) { $dn_line_cnt = $dspans[0]; $dspans = array_slice($dspans, 1); - label_cell($ln_itm->src_no, "rowspan=$dn_line_cnt class=oddrow"); + label_cell($ln_itm->src_no, "rowspan=$dn_line_cnt class='oddrow'"); label_cell("" . _("Remove") . "", "rowspan=$dn_line_cnt class=oddrow"); + $ln_itm->src_no."'>" . _("Remove") . "", "rowspan=$dn_line_cnt class='oddrow'"); } $dn_line_cnt--; } @@ -699,4 +698,3 @@ end_form(); end_page(); -?>