X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_invoice.php;h=560ea687c582334bba89c7bde5a0acb015346d4c;hb=1d8bbcbf6bf6c663d83283be329758a936f863fa;hp=bd7ee681da3a7897fecc597d80b5e8eb82ff73e5;hpb=21ba0553185531c12f16efef9010033d5dd62cdc;p=fa-stable.git

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index bd7ee681..560ea687 100644
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -56,8 +56,8 @@ if (isset($_GET['AddedID'])) {
 
 	display_note(get_customer_trans_view_str($trans_type, $invoice_no, _("&View This Invoice")), 0, 1);
 
-	display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, ST_SALESINVOICE));
-	display_note(print_document_link($invoice_no, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "printlink", "", 1),1);
+	display_note(print_document_link($invoice_no."-".$trans_type, _("&Print This Invoice"), true, ST_SALESINVOICE));
+	display_note(print_document_link($invoice_no."-".$trans_type, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "printlink", "", 1),1);
 
 	display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL &Journal Entries for this Invoice")),1);
 
@@ -68,14 +68,16 @@ if (isset($_GET['AddedID'])) {
 } elseif (isset($_GET['UpdatedID']))  {
 
 	$invoice_no = $_GET['UpdatedID'];
+	$trans_type = ST_SALESINVOICE;
 
 	display_notification_centered(sprintf(_('Sales Invoice # %d has been updated.'),$invoice_no));
 
 	display_note(get_trans_view_str(ST_SALESINVOICE, $invoice_no, _("&View This Invoice")));
 	echo '<br>';
-	display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, ST_SALESINVOICE));
+	display_note(print_document_link($invoice_no."-".$trans_type, _("&Print This Invoice"), true, ST_SALESINVOICE));
+	display_note(print_document_link($invoice_no."-".$trans_type, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "printlink", "", 1),1);
 
-	hyperlink_no_params($path_to_root . "/sales/inquiry/customer_inquiry.php", _("Select A Different &Invoice to Modify"));
+	hyperlink_no_params($path_to_root . "/sales/inquiry/customer_inquiry.php", _("Select Another &Invoice to Modify"));
 
 	display_footer_exit();
 
@@ -128,7 +130,7 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
 
 } elseif (isset($_GET['ModifyInvoice']) && $_GET['ModifyInvoice'] > 0) {
 
-	if ( get_parent_trans(ST_SALESINVOICE, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack
+	if ( get_sales_parent_numbers(ST_SALESINVOICE, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack
 		echo"<center><br><b>" . _("There are no delivery notes for this invoice.<br>
 		Most likely this invoice was created in Front Accounting version prior to 2.0
 		and therefore can not be modified.") . "</b></center>";
@@ -157,14 +159,12 @@ if (isset($_POST['Update'])) {
 	$Ajax->activate('Items');
 }
 if (isset($_POST['_InvoiceDate_changed'])) {
-	$_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, 
-		$_POST['InvoiceDate']);
+	$_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['InvoiceDate']);
 	$Ajax->activate('due_date');
 }
 if (list_updated('payment')) {
 	$_SESSION['Items']->payment = get_post('payment');
-	$_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, 
-		$_POST['InvoiceDate']);
+	$_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['InvoiceDate']);
 	$Ajax->activate('due_date');
 }
 
@@ -226,8 +226,10 @@ function copy_to_cart()
 	$cart->freight_cost = input_num('ChargeFreightCost');
 	$cart->document_date =  $_POST['InvoiceDate'];
 	$cart->due_date =  $_POST['due_date'];
-	$cart->payment = $_POST['payment'];
-	$cart->payment_terms = get_payment_terms($_POST['payment']);
+	if ($cart->pos['cash_sale'] || $cart->pos['credit_sale']) {
+		$cart->payment = $_POST['payment'];
+		$cart->payment_terms = get_payment_terms($_POST['payment']);
+	}
 	$cart->Comments = $_POST['Comments'];
 	if ($_SESSION['Items']->trans_no == 0)
 		$cart->reference = $_POST['ref'];
@@ -358,9 +360,21 @@ hidden('cart_id');
 start_table(TABLESTYLE2, "width=80%", 5);
 
 start_row();
+$colspan = 1;
+$dim = get_company_pref('use_dimension');
+if ($dim > 0) 
+	$colspan = 3;
 label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
 label_cells(_("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
-label_cells(_("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
+if ($_SESSION['Items']->pos['credit_sale'] || $_SESSION['Items']->pos['cash_sale']) {
+ // editable payment type
+	$paymcat = !$_SESSION['Items']->pos['cash_sale'] ? PM_CREDIT :
+		(!$_SESSION['Items']->pos['credit_sale'] ? PM_CASH : PM_ANY);
+	label_cells(_("Payment terms:"), sale_payment_list('payment', $paymcat),
+		"class='tableheader2'", "colspan=$colspan");
+} else
+	label_cells(_('Payment:'), $_SESSION['Items']->payment_terms['terms'], "class='tableheader2'", "colspan=$colspan");
+
 end_row();
 start_row();
 
@@ -375,10 +389,10 @@ if ($_SESSION['Items']->trans_no == 0) {
 
 label_cells(_("Sales Type"), $_SESSION['Items']->sales_type_name, "class='tableheader2'");
 
-if ($_SESSION['Items']->pos != -1) // editable payment type
-	label_cells(_("Payment terms:"), sale_payment_list('payment'), "class='tableheader2'");
-else
-	label_cells(_('Payment:'), $_SESSION['Items']->payment_terms['terms'], "class='tableheader2'");
+label_cells(_("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
+// 2010-09-03 Joe Hunt
+if ($dim > 0) 
+	label_cells(_("Dimension"), get_dimension_string($_SESSION['Items']->dimension_id), "class='tableheader2'");
 
 end_row();
 start_row();
@@ -404,6 +418,10 @@ if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
 }
 
 date_cells(_("Due Date"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'");
+if ($dim > 1) 
+	label_cells(_("Dimension"). " 2", get_dimension_string($_SESSION['Items']->dimension2_id), "class='tableheader2'");
+else if ($dim > 0)
+	label_cell("&nbsp;", "colspan=2");
 
 end_row();
 end_table();