sales/view/view_invoice.php

   1 <?php
   2
   3 $page_security = 1;
   4 $path_to_root="../..";
   5 include_once($path_to_root . "/includes/session.inc");
   6
   7 page(_("View Sales Invoice"), true);
   8
   9 include_once($path_to_root . "/sales/includes/sales_ui.inc");
  10
  11 include_once($path_to_root . "/sales/includes/sales_db.inc");
  12
  13 if (isset($_GET["trans_no"]))
  14 {
  15         $trans_id = $_GET["trans_no"];
  16 }
  17 elseif (isset($_POST["trans_no"]))
  18 {
  19         $trans_id = $_POST["trans_no"];
  20 }
  21
  22 // 3 different queries to get the information - what a JOKE !!!!
  23
  24 $myrow = get_customer_trans($trans_id, 10);
  25
  26 $branch = get_branch($myrow["branch_code"]);
  27
  28 $sales_order = get_sales_order($myrow["order_"]);
  29
  30 display_heading(_("SALES INVOICE") . " #$trans_id");
  31
  32 echo "<br>";
  33 start_table("$table_style2 width=95%");
  34 echo "<tr valign=top><td>"; // outer table
  35
  36 /*Now the customer charged to details in a sub table*/
  37 start_table("$table_style width=100%");
  38 $th = array(_("Charge To"));
  39 table_header($th);
  40
  41 label_row(null, $myrow["DebtorName"] . "<br>" . nl2br($myrow["address"]), "nowrap");
  42
  43 end_table();
  44
  45 /*end of the small table showing charge to account details */
  46
  47 echo "</td><td>"; // outer table
  48
  49 /*end of the main table showing the company name and charge to details */
  50
  51 start_table("$table_style width=100%");
  52 $th = array(_("Charge Branch"));
  53 table_header($th);
  54
  55 label_row(null, $branch["br_name"] . "<br>" . nl2br($branch["br_address"]), "nowrap");
  56 end_table();
  57
  58 echo "</td><td>"; // outer table
  59
  60 start_table("$table_style width=100%");
  61 $th = array(_("Delivered To"));
  62 table_header($th);
  63
  64 label_row(null, $sales_order["deliver_to"] . "<br>" . nl2br($sales_order["delivery_address"]),
  65         "nowrap");
  66 end_table();
  67
  68 echo "</td><td>"; // outer table
  69
  70 start_table("$table_style width=100%");
  71 start_row();
  72 label_cells(_("Reference"), $myrow["reference"], "class='tableheader2'");
  73 label_cells(_("Currency"), $sales_order["curr_code"], "class='tableheader2'");
  74 label_cells(_("Our Order No"),
  75         get_customer_trans_view_str(systypes::sales_order(),$sales_order["order_no"]), "class='tableheader2'");
  76 end_row();
  77 start_row();
  78 label_cells(_("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'");
  79 label_cells(_("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
  80 label_cells(_("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
  81 end_row();
  82 start_row();
  83 label_cells(_("Invoice Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
  84 label_cells(_("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap");
  85 end_row();
  86 comments_display_row(10, $trans_id);
  87 end_table();
  88
  89 echo "</td></tr>";
  90 end_table(1); // outer table
  91
  92
  93 $result = get_customer_trans_details(10, $trans_id);
  94
  95 start_table("$table_style width=95%");
  96
  97 if (db_num_rows($result) > 0)
  98 {
  99         $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
 100                 _("Unit"), _("Price"), _("Discount %"), _("Total"));
 101         table_header($th);
 102
 103         $k = 0; //row colour counter
 104         $sub_total = 0;
 105         while ($myrow2 = db_fetch($result))
 106         {
 107
 108                 alt_table_row_color($k);
 109
 110                 $net = ((1 - $myrow2["discount_percent"]) * $myrow2["FullUnitPrice"] * -$myrow2["quantity"]);
 111                 $sub_total += $net;
 112
 113             if ($myrow2["discount_percent"] == 0)
 114             {
 115                         $display_discount = "";
 116             }
 117             else
 118             {
 119                         $display_discount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 120             }
 121
 122             label_cell($myrow2["stock_id"]);
 123                 label_cell($myrow2["StockDescription"]);
 124         qty_cell(-$myrow2["quantity"]);
 125         label_cell($myrow2["units"], "align=right");
 126         amount_cell($myrow2["FullUnitPrice"]);
 127         label_cell($display_discount, "nowrap align=right");
 128         amount_cell($net);
 129                 end_row();
 130         } //end while there are line items to print out
 131
 132 }
 133 else
 134         display_note(_("There are no line items on this invoice."), 1, 2);
 135
 136 $display_sub_tot = number_format2($sub_total,user_price_dec());
 137 $display_freight = number_format2($myrow["ov_freight"],user_price_dec());
 138
 139 /*Print out the invoice text entered */
 140 label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right",
 141         "nowrap align=right width=15%");
 142 label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
 143
 144 $tax_items = get_customer_trans_tax_details(10, $trans_id);
 145 display_customer_trans_tax_details($tax_items, 6);
 146
 147 $display_total = number_format2($myrow["ov_freight"]+$myrow["ov_gst"]+$myrow["ov_amount"],user_price_dec());
 148
 149 label_row(_("TOTAL INVOICE"), $display_total, "colspan=6 align=right",
 150         "nowrap align=right");
 151 end_table(1);
 152
 153 is_voided_display(10, $trans_id, _("This invoice has been voided."));
 154
 155 end_page(true);
 156
 157 ?>