sales/customer_invoice.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 //---------------------------------------------------------------------------
  13 //
  14 //      Entry/Modify Sales Invoice against single delivery
  15 //      Entry/Modify Batch Sales Invoice against batch of deliveries
  16 //
  17 $page_security = 'SA_SALESINVOICE';
  18 $path_to_root = "..";
  19 include_once($path_to_root . "/sales/includes/cart_class.inc");
  20 include_once($path_to_root . "/includes/session.inc");
  21 include_once($path_to_root . "/includes/data_checks.inc");
  22 include_once($path_to_root . "/includes/manufacturing.inc");
  23 include_once($path_to_root . "/sales/includes/sales_db.inc");
  24 include_once($path_to_root . "/sales/includes/sales_ui.inc");
  25 include_once($path_to_root . "/reporting/includes/reporting.inc");
  26 include_once($path_to_root . "/taxes/tax_calc.inc");
  27
  28 $js = "";
  29 if ($use_popup_windows) {
  30         $js .= get_js_open_window(900, 500);
  31 }
  32 if ($use_date_picker) {
  33         $js .= get_js_date_picker();
  34 }
  35
  36 if (isset($_GET['ModifyInvoice'])) {
  37         $_SESSION['page_title'] = sprintf(_("Modifying Sales Invoice # %d.") ,$_GET['ModifyInvoice']);
  38         $help_context = "Modifying Sales Invoice";
  39 } elseif (isset($_GET['DeliveryNumber'])) {
  40         $_SESSION['page_title'] = _($help_context = "Issue an Invoice for Delivery Note");
  41 } elseif (isset($_GET['BatchInvoice'])) {
  42         $_SESSION['page_title'] = _($help_context = "Issue Batch Invoice for Delivery Notes");
  43 }
  44
  45 page($_SESSION['page_title'], false, false, "", $js);
  46
  47 //-----------------------------------------------------------------------------
  48 check_edit_conflicts();
  49
  50 if (isset($_GET['AddedID'])) {
  51
  52         $invoice_no = $_GET['AddedID'];
  53         $trans_type = ST_SALESINVOICE;
  54
  55         display_notification(_("Selected deliveries has been processed"), true);
  56
  57         display_note(get_customer_trans_view_str($trans_type, $invoice_no, _("&View This Invoice")), 0, 1);
  58
  59         display_note(print_document_link($invoice_no."-".$trans_type, _("&Print This Invoice"), true, ST_SALESINVOICE));
  60         display_note(print_document_link($invoice_no."-".$trans_type, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "printlink", "", 1),1);
  61
  62         display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL &Journal Entries for this Invoice")),1);
  63
  64         hyperlink_params("$path_to_root/sales/inquiry/sales_deliveries_view.php", _("Select Another &Delivery For Invoicing"), "OutstandingOnly=1");
  65
  66         display_footer_exit();
  67
  68 } elseif (isset($_GET['UpdatedID']))  {
  69
  70         $invoice_no = $_GET['UpdatedID'];
  71         $trans_type = ST_SALESINVOICE;
  72
  73         display_notification_centered(sprintf(_('Sales Invoice # %d has been updated.'),$invoice_no));
  74
  75         display_note(get_trans_view_str(ST_SALESINVOICE, $invoice_no, _("&View This Invoice")));
  76         echo '<br>';
  77         display_note(print_document_link($invoice_no."-".$trans_type, _("&Print This Invoice"), true, ST_SALESINVOICE));
  78         display_note(print_document_link($invoice_no."-".$trans_type, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "printlink", "", 1),1);
  79
  80         hyperlink_no_params($path_to_root . "/sales/inquiry/customer_inquiry.php", _("Select Another &Invoice to Modify"));
  81
  82         display_footer_exit();
  83
  84 } elseif (isset($_GET['RemoveDN'])) {
  85
  86         for($line_no = 0; $line_no < count($_SESSION['Items']->line_items); $line_no++) {
  87                 $line = &$_SESSION['Items']->line_items[$line_no];
  88                 if ($line->src_no == $_GET['RemoveDN']) {
  89                         $line->quantity = $line->qty_done;
  90                         $line->qty_dispatched=0;
  91                 }
  92         }
  93         unset($line);
  94
  95     // Remove also src_doc delivery note
  96     $sources = &$_SESSION['Items']->src_docs;
  97     unset($sources[$_GET['RemoveDN']]);
  98 }
  99
 100 //-----------------------------------------------------------------------------
 101
 102 if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
 103 || isset($_GET['BatchInvoice'])) {
 104
 105         processing_start();
 106
 107         if (isset($_GET['BatchInvoice'])) {
 108                 $src = $_SESSION['DeliveryBatch'];
 109                 unset($_SESSION['DeliveryBatch']);
 110         } else {
 111                 $src = array($_GET['DeliveryNumber']);
 112         }
 113         /*read in all the selected deliveries into the Items cart  */
 114         $dn = new Cart(ST_CUSTDELIVERY, $src, true);
 115
 116         if ($dn->count_items() == 0) {
 117                 hyperlink_params($path_to_root . "/sales/inquiry/sales_deliveries_view.php",
 118                         _("Select a different delivery to invoice"), "OutstandingOnly=1");
 119                 die ("<br><b>" . _("There are no delivered items with a quantity left to invoice. There is nothing left to invoice.") . "</b>");
 120         }
 121
 122         $dn->trans_type = ST_SALESINVOICE;
 123         $dn->src_docs = $dn->trans_no;
 124         $dn->trans_no = 0;
 125         $dn->reference = $Refs->get_next(ST_SALESINVOICE);
 126         $dn->due_date = get_invoice_duedate($dn->payment, $dn->document_date);
 127
 128         $_SESSION['Items'] = $dn;
 129         copy_from_cart();
 130
 131 } elseif (isset($_GET['ModifyInvoice']) && $_GET['ModifyInvoice'] > 0) {
 132
 133         if ( get_sales_parent_numbers(ST_SALESINVOICE, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack
 134                 echo"<center><br><b>" . _("There are no delivery notes for this invoice.<br>
 135                 Most likely this invoice was created in Front Accounting version prior to 2.0
 136                 and therefore can not be modified.") . "</b></center>";
 137                 display_footer_exit();
 138         }
 139         processing_start();
 140         $_SESSION['Items'] = new Cart(ST_SALESINVOICE, $_GET['ModifyInvoice']);
 141
 142         if ($_SESSION['Items']->count_items() == 0) {
 143                 echo"<center><br><b>" . _("All quantities on this invoice has been credited. There is nothing to modify on this invoice") . "</b></center>";
 144                 display_footer_exit();
 145         }
 146         copy_from_cart();
 147 } elseif (!processing_active()) {
 148         /* This page can only be called with a delivery for invoicing or invoice no for edit */
 149         display_error(_("This page can only be opened after delivery selection. Please select delivery to invoicing first."));
 150
 151         hyperlink_no_params("$path_to_root/sales/inquiry/sales_deliveries_view.php", _("Select Delivery to Invoice"));
 152
 153         end_page();
 154         exit;
 155 } elseif (!check_quantities()) {
 156         display_error(_("Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."));
 157 }
 158 if (isset($_POST['Update'])) {
 159         $Ajax->activate('Items');
 160 }
 161 if (isset($_POST['_InvoiceDate_changed'])) {
 162         $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['InvoiceDate']);
 163         $Ajax->activate('due_date');
 164 }
 165 if (list_updated('payment')) {
 166         $_SESSION['Items']->payment = get_post('payment');
 167         $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['InvoiceDate']);
 168         $Ajax->activate('due_date');
 169 }
 170
 171 //-----------------------------------------------------------------------------
 172 function check_quantities()
 173 {
 174         $ok =1;
 175         foreach ($_SESSION['Items']->line_items as $line_no=>$itm) {
 176                 if (isset($_POST['Line'.$line_no])) {
 177                         if($_SESSION['Items']->trans_no) {
 178                                 $min = $itm->qty_done;
 179                                 $max = $itm->quantity;
 180                         } else {
 181                                 $min = 0;
 182                                 $max = $itm->quantity - $itm->qty_done;
 183                         }
 184                         if (check_num('Line'.$line_no, $min, $max)) {
 185                                 $_SESSION['Items']->line_items[$line_no]->qty_dispatched =
 186                                     input_num('Line'.$line_no);
 187                         }
 188                         else {
 189                                 $ok = 0;
 190                         }
 191
 192                 }
 193
 194                 if (isset($_POST['Line'.$line_no.'Desc'])) {
 195                         $line_desc = $_POST['Line'.$line_no.'Desc'];
 196                         if (strlen($line_desc) > 0) {
 197                                 $_SESSION['Items']->line_items[$line_no]->item_description = $line_desc;
 198                         }
 199                 }
 200         }
 201  return $ok;
 202 }
 203
 204 function set_delivery_shipping_sum($delivery_notes)
 205 {
 206
 207     $shipping = 0;
 208
 209     foreach($delivery_notes as $delivery_num)
 210     {
 211         $myrow = get_customer_trans($delivery_num, 13);
 212         //$branch = get_branch($myrow["branch_code"]);
 213         //$sales_order = get_sales_order_header($myrow["order_"]);
 214
 215         //$shipping += $sales_order['freight_cost'];
 216         $shipping += $myrow['ov_freight'];
 217     }
 218     $_POST['ChargeFreightCost'] = price_format($shipping);
 219 }
 220
 221
 222 function copy_to_cart()
 223 {
 224         $cart = &$_SESSION['Items'];
 225         $cart->ship_via = $_POST['ship_via'];
 226         $cart->freight_cost = input_num('ChargeFreightCost');
 227         $cart->document_date =  $_POST['InvoiceDate'];
 228         $cart->due_date =  $_POST['due_date'];
 229         if ($cart->pos['cash_sale'] || $cart->pos['credit_sale']) {
 230                 $cart->payment = $_POST['payment'];
 231                 $cart->payment_terms = get_payment_terms($_POST['payment']);
 232         }
 233         $cart->Comments = $_POST['Comments'];
 234         if ($_SESSION['Items']->trans_no == 0)
 235                 $cart->reference = $_POST['ref'];
 236
 237 }
 238 //-----------------------------------------------------------------------------
 239
 240 function copy_from_cart()
 241 {
 242         $cart = &$_SESSION['Items'];
 243         $_POST['ship_via'] = $cart->ship_via;
 244         $_POST['ChargeFreightCost'] = price_format($cart->freight_cost);
 245         $_POST['InvoiceDate']= $cart->document_date;
 246         $_POST['due_date'] = $cart->due_date;
 247         $_POST['Comments']= $cart->Comments;
 248         $_POST['cart_id'] = $cart->cart_id;
 249         $_POST['ref'] = $cart->reference;
 250         $_POST['payment'] = $cart->payment;
 251 }
 252
 253 //-----------------------------------------------------------------------------
 254
 255 function check_data()
 256 {
 257         global $Refs;
 258
 259         if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) {
 260                 display_error(_("The entered invoice date is invalid."));
 261                 set_focus('InvoiceDate');
 262                 return false;
 263         }
 264
 265         if (!is_date_in_fiscalyear($_POST['InvoiceDate'])) {
 266                 display_error(_("The entered invoice date is not in fiscal year."));
 267                 set_focus('InvoiceDate');
 268                 return false;
 269         }
 270
 271         if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
 272                 display_error(_("The entered invoice due date is invalid."));
 273                 set_focus('due_date');
 274                 return false;
 275         }
 276
 277         if ($_SESSION['Items']->trans_no == 0) {
 278                 if (!$Refs->is_valid($_POST['ref'])) {
 279                         display_error(_("You must enter a reference."));
 280                         set_focus('ref');
 281                         return false;
 282                 }
 283
 284                 if (!is_new_reference($_POST['ref'], 10)) {
 285                         display_error(_("The entered reference is already in use."));
 286                         set_focus('ref');
 287                         return false;
 288                 }
 289         }
 290
 291         if ($_POST['ChargeFreightCost'] == "") {
 292                 $_POST['ChargeFreightCost'] = price_format(0);
 293         }
 294
 295         if (!check_num('ChargeFreightCost', 0)) {
 296                 display_error(_("The entered shipping value is not numeric."));
 297                 set_focus('ChargeFreightCost');
 298                 return false;
 299         }
 300
 301         if ($_SESSION['Items']->has_items_dispatch() == 0 && input_num('ChargeFreightCost') == 0) {
 302                 display_error(_("There are no item quantities on this invoice."));
 303                 return false;
 304         }
 305
 306         if (!check_quantities()) {
 307                 display_error(_("Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."));
 308                 return false;
 309         }
 310
 311         return true;
 312 }
 313
 314 //-----------------------------------------------------------------------------
 315 if (isset($_POST['process_invoice']) && check_data()) {
 316
 317         $newinvoice=  $_SESSION['Items']->trans_no == 0;
 318         copy_to_cart();
 319         if ($newinvoice) new_doc_date($_SESSION['Items']->document_date);
 320
 321         $invoice_no = $_SESSION['Items']->write();
 322         processing_end();
 323
 324         if ($newinvoice) {
 325                 meta_forward($_SERVER['PHP_SELF'], "AddedID=$invoice_no");
 326         } else {
 327                 meta_forward($_SERVER['PHP_SELF'], "UpdatedID=$invoice_no");
 328         }
 329 }
 330
 331 // find delivery spans for batch invoice display
 332 $dspans = array();
 333 $lastdn = ''; $spanlen=1;
 334
 335 for ($line_no = 0; $line_no < count($_SESSION['Items']->line_items); $line_no++) {
 336         $line = $_SESSION['Items']->line_items[$line_no];
 337         if ($line->quantity == $line->qty_done) {
 338                 continue;
 339         }
 340         if ($line->src_no == $lastdn) {
 341                 $spanlen++;
 342         } else {
 343                 if ($lastdn != '') {
 344                         $dspans[] = $spanlen;
 345                         $spanlen = 1;
 346                 }
 347         }
 348         $lastdn = $line->src_no;
 349 }
 350 $dspans[] = $spanlen;
 351
 352 //-----------------------------------------------------------------------------
 353
 354 $is_batch_invoice = count($_SESSION['Items']->src_docs) > 1;
 355
 356 $is_edition = $_SESSION['Items']->trans_type == ST_SALESINVOICE && $_SESSION['Items']->trans_no != 0;
 357 start_form();
 358 hidden('cart_id');
 359
 360 start_table(TABLESTYLE2, "width=80%", 5);
 361
 362 start_row();
 363 $colspan = 1;
 364 $dim = get_company_pref('use_dimension');
 365 if ($dim > 0)
 366         $colspan = 3;
 367 label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
 368 label_cells(_("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
 369 if ($_SESSION['Items']->pos['credit_sale'] || $_SESSION['Items']->pos['cash_sale']) {
 370  // editable payment type
 371         $paymcat = !$_SESSION['Items']->pos['cash_sale'] ? PM_CREDIT :
 372                 (!$_SESSION['Items']->pos['credit_sale'] ? PM_CASH : PM_ANY);
 373         label_cells(_("Payment terms:"), sale_payment_list('payment', $paymcat),
 374                 "class='tableheader2'", "colspan=$colspan");
 375 } else
 376         label_cells(_('Payment:'), $_SESSION['Items']->payment_terms['terms'], "class='tableheader2'", "colspan=$colspan");
 377
 378 end_row();
 379 start_row();
 380
 381 if ($_SESSION['Items']->trans_no == 0) {
 382         ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'");
 383 } else {
 384         label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
 385 }
 386
 387 //label_cells(_("Delivery Notes:"),
 388 //get_customer_trans_view_str(ST_CUSTDELIVERY, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
 389
 390 label_cells(_("Sales Type"), $_SESSION['Items']->sales_type_name, "class='tableheader2'");
 391
 392 label_cells(_("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
 393 // 2010-09-03 Joe Hunt
 394 if ($dim > 0)
 395         label_cells(_("Dimension"), get_dimension_string($_SESSION['Items']->dimension_id), "class='tableheader2'");
 396
 397 end_row();
 398 start_row();
 399
 400 if (!isset($_POST['ship_via'])) {
 401         $_POST['ship_via'] = $_SESSION['Items']->ship_via;
 402 }
 403 label_cell(_("Shipping Company"), "class='tableheader2'");
 404 shippers_list_cells(null, 'ship_via', $_POST['ship_via']);
 405
 406 if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) {
 407         $_POST['InvoiceDate'] = new_doc_date();
 408         if (!is_date_in_fiscalyear($_POST['InvoiceDate'])) {
 409                 $_POST['InvoiceDate'] = end_fiscalyear();
 410         }
 411 }
 412
 413 date_cells(_("Date"), 'InvoiceDate', '', $_SESSION['Items']->trans_no == 0,
 414         0, 0, 0, "class='tableheader2'", true);
 415
 416 if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
 417         $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['InvoiceDate']);
 418 }
 419
 420 date_cells(_("Due Date"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'");
 421 if ($dim > 1)
 422         label_cells(_("Dimension"). " 2", get_dimension_string($_SESSION['Items']->dimension2_id), "class='tableheader2'");
 423 else if ($dim > 0)
 424         label_cell("&nbsp;", "colspan=2");
 425
 426 end_row();
 427 end_table();
 428
 429 $row = get_customer_to_order($_SESSION['Items']->customer_id);
 430 if ($row['dissallow_invoices'] == 1)
 431 {
 432         display_error(_("The selected customer account is currently on hold. Please contact the credit control personnel to discuss."));
 433         end_form();
 434         end_page();
 435         exit();
 436 }
 437
 438 display_heading(_("Invoice Items"));
 439
 440 div_start('Items');
 441 start_table(TABLESTYLE, "width=80%");
 442 $th = array(_("Item Code"), _("Item Description"), _("Delivered"), _("Units"), _("Invoiced"),
 443         _("This Invoice"), _("Price"), _("Tax Type"), _("Discount"), _("Total"));
 444
 445 if ($is_batch_invoice) {
 446     $th[] = _("DN");
 447     $th[] = "";
 448 }
 449
 450 if ($is_edition) {
 451     $th[4] = _("Credited");
 452 }
 453
 454 table_header($th);
 455 $k = 0;
 456 $has_marked = false;
 457 $show_qoh = true;
 458
 459 $dn_line_cnt = 0;
 460
 461 foreach ($_SESSION['Items']->line_items as $line=>$ln_itm) {
 462         if ($ln_itm->quantity == $ln_itm->qty_done) {
 463                 continue; // this line was fully invoiced
 464         }
 465         alt_table_row_color($k);
 466         view_stock_status_cell($ln_itm->stock_id);
 467
 468         text_cells(null, 'Line'.$line.'Desc', $ln_itm->item_description, 30, 50);
 469         $dec = get_qty_dec($ln_itm->stock_id);
 470         qty_cell($ln_itm->quantity, false, $dec);
 471         label_cell($ln_itm->units);
 472         qty_cell($ln_itm->qty_done, false, $dec);
 473
 474         if ($is_batch_invoice) {
 475                 // for batch invoices we can only remove whole deliveries
 476                 echo '<td nowrap align=right>';
 477                 hidden('Line' . $line, $ln_itm->qty_dispatched );
 478                 echo number_format2($ln_itm->qty_dispatched, $dec).'</td>';
 479         } else {
 480                 small_qty_cells(null, 'Line'.$line, qty_format($ln_itm->qty_dispatched, $ln_itm->stock_id, $dec), null, null, $dec);
 481         }
 482         $display_discount_percent = percent_format($ln_itm->discount_percent*100) . " %";
 483
 484         $line_total = ($ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent));
 485
 486         amount_cell($ln_itm->price);
 487         label_cell($ln_itm->tax_type_name);
 488         label_cell($display_discount_percent, "nowrap align=right");
 489         amount_cell($line_total);
 490
 491         if ($is_batch_invoice) {
 492                 if ($dn_line_cnt == 0) {
 493                         $dn_line_cnt = $dspans[0];
 494                         $dspans = array_slice($dspans, 1);
 495                         label_cell($ln_itm->src_no, "rowspan=$dn_line_cnt class=oddrow");
 496                         label_cell("<a href='" . $_SERVER['PHP_SELF'] . "?RemoveDN=".
 497                                 $ln_itm->src_no."'>" . _("Remove") . "</a>", "rowspan=$dn_line_cnt class=oddrow");
 498                 }
 499                 $dn_line_cnt--;
 500         }
 501         end_row();
 502 }
 503
 504 /*Don't re-calculate freight if some of the order has already been delivered -
 505 depending on the business logic required this condition may not be required.
 506 It seems unfair to charge the customer twice for freight if the order
 507 was not fully delivered the first time ?? */
 508
 509 if (!isset($_POST['ChargeFreightCost']) || $_POST['ChargeFreightCost'] == "") {
 510         if ($_SESSION['Items']->any_already_delivered() == 1) {
 511                 $_POST['ChargeFreightCost'] = price_format(0);
 512         } else {
 513                 $_POST['ChargeFreightCost'] = price_format($_SESSION['Items']->freight_cost);
 514         }
 515
 516         if (!check_num('ChargeFreightCost')) {
 517                 $_POST['ChargeFreightCost'] = price_format(0);
 518         }
 519 }
 520
 521 $accumulate_shipping = get_company_pref('accumulate_shipping');
 522 if ($is_batch_invoice && $accumulate_shipping)
 523         set_delivery_shipping_sum(array_keys($_SESSION['Items']->src_docs));
 524
 525 $colspan = 9;
 526 start_row();
 527 label_cell(_("Shipping Cost"), "colspan=$colspan align=right");
 528 small_amount_cells(null, 'ChargeFreightCost', null);
 529 if ($is_batch_invoice) {
 530 label_cell('', 'colspan=2');
 531 }
 532
 533 end_row();
 534 $inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
 535
 536 $display_sub_total = price_format($inv_items_total + input_num('ChargeFreightCost'));
 537
 538 label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", $is_batch_invoice ? 2 : 0);
 539
 540 $taxes = $_SESSION['Items']->get_taxes(input_num('ChargeFreightCost'));
 541 $tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['Items']->tax_included, $is_batch_invoice ? 2:0);
 542
 543 $display_total = price_format(($inv_items_total + input_num('ChargeFreightCost') + $tax_total));
 544
 545 label_row(_("Invoice Total"), $display_total, "colspan=$colspan align=right","align=right", $is_batch_invoice ? 2 : 0);
 546
 547 end_table(1);
 548 div_end();
 549
 550 start_table(TABLESTYLE2);
 551 textarea_row(_("Memo"), 'Comments', null, 50, 4);
 552
 553 end_table(1);
 554
 555 submit_center_first('Update', _("Update"),
 556   _('Refresh document page'), true);
 557 submit_center_last('process_invoice', _("Process Invoice"),
 558   _('Check entered data and save document'), 'default');
 559
 560 end_form();
 561
 562 end_page();
 563
 564 ?>