X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_invoice.php;h=e795a30f4dc2b3e33f30490dd4ab7f140f0e90b5;hb=4dd97214eed76584a27ac819d97cf9dff43d80d5;hp=ac2e75e5096942524f1cee56fe985376a7cb241b;hpb=b809585cf0244647799c9cecd52a380cb7ea32e0;p=fa-stable.git

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index ac2e75e5..e795a30f 100644
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -40,32 +40,30 @@ if (isset($_GET['AddedID'])) {
 
 	$invoice_no = $_GET['AddedID'];
 	$trans_type = 10;
-	print_hidden_script(10);
 
 	display_notification(_("Selected deliveries has been processed"), true);
 
-	display_note(get_customer_trans_view_str($trans_type, $invoice_no, _("View This Invoice")), 0, 1);
+	display_note(get_customer_trans_view_str($trans_type, $invoice_no, _("&View This Invoice")), 0, 1);
 
-	display_note(print_document_link($invoice_no, _("Print This Invoice"), true, 10));
+	display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, 10));
 
-	display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Invoice")),1);
+	display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL &Journal Entries for this Invoice")),1);
 
-	hyperlink_params("$path_to_root/sales/inquiry/sales_deliveries_view.php", _("Select Another Delivery For Invoicing"), "OutstandingOnly=1");
+	hyperlink_params("$path_to_root/sales/inquiry/sales_deliveries_view.php", _("Select Another &Delivery For Invoicing"), "OutstandingOnly=1");
 
 	display_footer_exit();
 
 } elseif (isset($_GET['UpdatedID']))  {
 
 	$invoice_no = $_GET['UpdatedID'];
-	print_hidden_script(10);
 
 	display_notification_centered(sprintf(_('Sales Invoice # %d has been updated.'),$invoice_no));
 
-	display_note(get_trans_view_str(10, $invoice_no, _("View This Invoice")));
+	display_note(get_trans_view_str(10, $invoice_no, _("&View This Invoice")));
 	echo '<br>';
-	display_note(print_document_link($invoice_no, _("Print This Invoice"), true, 10));
+	display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, 10));
 
-	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 A Different &Invoice to Modify"));
 
 	display_footer_exit();
 
@@ -142,6 +140,11 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
 if (isset($_POST['Update'])) {
 	$Ajax->activate('Items');
 }
+if (isset($_POST['_InvoiceDate_changed'])) {
+	$_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->customer_id, 
+		$_POST['InvoiceDate']);
+	$Ajax->activate('due_date');
+}
 //-----------------------------------------------------------------------------
 function check_quantities()
 {
@@ -333,7 +336,7 @@ if (!isset($_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'", true);
 
 if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
 	$_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->customer_id, $_POST['InvoiceDate']);