[0003780] Sales Invoice to partial delivery was improperly issued as final prepayment...

[fa-stable.git] / sales / customer_invoice.php

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index 6f38b64d718b9ef7f0472af845839c0287a8738f..6a8e82bf041a1674f6f4afb2772613e769892e0a 100644 (file)
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -342,7 +342,7 @@ function check_data()
                        return false;
                }
        } else {
-               if (($_SESSION['Items']->payment_terms['days_before_due'] < 0) && !count($_SESSION['Items']->prepayments)) {
+               if (($_SESSION['Items']->payment_terms['days_before_due'] == -1) && !count($_SESSION['Items']->prepayments)) {
                        display_error(_("There is no non-invoiced payments for this order. If you want to issue final invoice, select delayed or cash payment terms."));
                        return false;
                }
@@ -355,6 +355,7 @@ function check_data()
 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);