X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_invoice.php;h=fbffe054897a1675e3d7fff3e3f11adbacf6db0c;hb=98a185d9959e4e273142042b354d42f77e013cdf;hp=c4ef21f14f155942d7d682b7fcea2cf082c09ba5;hpb=c356acfd88575bc518efdb9fb77e0a6b6c645eec;p=fa-stable.git diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php index c4ef21f1..fbffe054 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, $invoice_no, _("View the GL &Journal Entries for this Invoice")),1); @@ -68,12 +68,14 @@ if (isset($_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, $invoice_no, _("&View This Invoice"))); echo '
'; - display_note(print_document_link($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($path_to_root . "/sales/inquiry/customer_inquiry.php", _("Select Another &Invoice to Modify")); @@ -128,7 +130,7 @@ if ( (isset($_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"

" . _("There are 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.") . "
"; @@ -226,8 +228,10 @@ 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 != -1) { + $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'];