X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_invoice.php;h=bd0e2d2bd9bfa6429fe827f2e917ea655a480de6;hb=9a6be31598b20ab95541e4c89db43ff56a105cc2;hp=9836de48fad516e4330dcd2c0eb17b8a60b08a55;hpb=e8ae3516539a520338117f25d401c0fc234973a4;p=fa-stable.git diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php index 9836de48..bd0e2d2b 100644 --- a/sales/customer_invoice.php +++ b/sales/customer_invoice.php @@ -298,6 +298,7 @@ if (isset($_POST['process_invoice']) && check_data()) { $newinvoice= $_SESSION['Items']->trans_no == 0; copy_to_cart(); + if ($newinvoice) new_doc_date($_SESSION['Items']->document_date); $invoice_no = $_SESSION['Items']->write(); processing_end(); @@ -367,19 +368,20 @@ label_cell(_("Shipping Company"), "class='tableheader2'"); shippers_list_cells(null, 'ship_via', $_POST['ship_via']); if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) { - $_POST['InvoiceDate'] = Today(); + $_POST['InvoiceDate'] = new_doc_date(); if (!is_date_in_fiscalyear($_POST['InvoiceDate'])) { $_POST['InvoiceDate'] = end_fiscalyear(); } } -date_cells(_("Date"), 'InvoiceDate', '', $_POST['InvoiceDate'], 0, 0, 0, "class='tableheader2'", true); +date_cells(_("Date"), 'InvoiceDate', '', $_SESSION['Items']->trans_no == 0, + 0, 0, 0, "class='tableheader2'", true); if (!isset($_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', '', null, 0, 0, 0, "class='tableheader2'"); end_row(); end_table(); @@ -512,7 +514,7 @@ end_table(1); submit_center_first('Update', _("Update"), _('Refresh document page'), true); submit_center_last('process_invoice', _("Process Invoice"), - _('Check entered data and save document'), true); + _('Check entered data and save document'), 'default'); end_form();