X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_invoice.php;h=18d674c695722353a37fe0bcb1f064402de2a3a0;hb=fed6bc04a7b050a0b69136a332e92ee651812487;hp=ded481faf5e56747b229d3d00f7bbd3aab45baa4;hpb=6183e9450dcd7e4c747889c10903f6ff1b0add33;p=fa-stable.git
diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index ded481fa..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"
" . _("There in 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();
+ }
processing_start();
$_SESSION['Items'] = new Cart(10, $_GET['ModifyInvoice']);
@@ -276,7 +282,7 @@ end_row();
start_row();
if ($_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"), $_SESSION['Items']->reference, "class='tableheader2'");
}
@@ -302,13 +308,13 @@ if (!isset($_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', '', $_POST['due_date'], 0, 0, 0, "class='tableheader2'");
end_row();
end_table();
@@ -343,17 +349,18 @@ foreach ($_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 '';
hidden('Line' . $line, $ln_itm->qty_dispatched );
- echo qty_format($ln_itm->qty_dispatched).' | ';
+ echo number_format2($ln_itm->qty_dispatched, $dec).'';
} else {
- small_qty_cells(null, 'Line'.$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) . " %";