X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_invoice.php;h=18d674c695722353a37fe0bcb1f064402de2a3a0;hb=df0fd2e5ff26de79e7d86c4206582012833bcef5;hp=e8dadd9aeb81b9ccd9e4b485c8f18256510cdce9;hpb=de3a75773afa86df1739d14f24399d6f7a46f809;p=fa-stable.git

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index e8dadd9a..18d674c6 100644
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -114,6 +114,12 @@ 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"<center><br><b>" . _("There in no delivery notes for this invoice.<br>
+		Most likely this invoice was created in Front Accounting version prior to 2.0
+		and therefore can not be modified.") . "</b></center>";
+		display_footer_exit();
+	}
 	processing_start();
 	$_SESSION['Items'] = new Cart(10, $_GET['ModifyInvoice']);
 
@@ -176,27 +182,32 @@ function check_data()
 {
 	if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) {
 		display_error(_("The entered invoice date is invalid."));
+		set_focus('InvoiceDate');
 		return false;
 	}
 
 	if (!is_date_in_fiscalyear($_POST['InvoiceDate'])) {
 		display_error(_("The entered invoice date is not in fiscal year."));
+		set_focus('InvoiceDate');
 		return false;
 	}
 
 	if (!isset($_POST['due_date']) || !is_date($_POST['due_date']))	{
 		display_error(_("The entered invoice due date is invalid."));
+		set_focus('due_date');
 		return false;
 	}
 
 	if ($_SESSION['Items']->trans_no == 0) {
 		if (!references::is_valid($_POST['ref'])) {
 			display_error(_("You must enter a reference."));
+			set_focus('ref');
 			return false;
 		}
 
 		if (!is_new_reference($_POST['ref'], 10)) {
 			display_error(_("The entered reference is already in use."));
+			set_focus('ref');
 			return false;
 		}
 	}
@@ -207,6 +218,7 @@ function check_data()
 
 	if (!check_num('ChargeFreightCost', 0)) {
 		display_error(_("The entered shipping value is not numeric."));
+		set_focus('ChargeFreightCost');
 		return false;
 	}
 
@@ -270,7 +282,7 @@ end_row();
 start_row();
 
 if ($_SESSION['Items']->trans_no == 0) {
-	ref_cells(_("Reference"), 'ref', $_SESSION['Items']->reference, "class='tableheader2'");
+	ref_cells(_("Reference"), 'ref', '', $_SESSION['Items']->reference, "class='tableheader2'");
 } else {
 	label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
 }
@@ -296,13 +308,13 @@ if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) {
 	}
 }
 
-date_cells(_("Date"), 'InvoiceDate', $_POST['InvoiceDate'], 0, 0, 0, "class='tableheader2'");
+date_cells(_("Date"), 'InvoiceDate', '', $_POST['InvoiceDate'], 0, 0, 0, "class='tableheader2'");
 
 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', '', $_POST['due_date'], 0, 0, 0, "class='tableheader2'");
 
 end_row();
 end_table();
@@ -337,17 +349,18 @@ foreach ($_SESSION['Items']->line_items as $line=>$ln_itm) {
 	view_stock_status_cell($ln_itm->stock_id);
 
 	text_cells(null, 'Line'.$line.'Desc', $ln_itm->item_description, 30, 50);
-	qty_cell($ln_itm->quantity);
+	$dec = get_qty_dec($ln_itm->stock_id);
+	qty_cell($ln_itm->quantity, false, $dec);
 	label_cell($ln_itm->units);
-	qty_cell($ln_itm->qty_done);
+	qty_cell($ln_itm->qty_done, false, $dec);
 
 	if ($is_batch_invoice) {
 		// for batch invoices we can only remove whole deliveries
 		echo '<td nowrap align=right>';
 		hidden('Line' . $line, $ln_itm->qty_dispatched );
-		echo qty_format($ln_itm->qty_dispatched).'</td>';
+		echo number_format2($ln_itm->qty_dispatched, $dec).'</td>';
 	} else {
-		small_qty_cells(null, 'Line'.$line, qty_format($ln_itm->qty_dispatched));
+		small_qty_cells(null, 'Line'.$line, qty_format($ln_itm->qty_dispatched, $ln_itm->stock_id, $dec), null, null, $dec);
 	}
 	$display_discount_percent = percent_format($ln_itm->discount_percent*100) . " %";