<?php
-
-$page_security = 1;
-$path_to_root="../..";
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SALESTRANSVIEW';
+$path_to_root = "../..";
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/sales/includes/sales_ui.inc");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 600);
-page(_("View Sales Invoice"), true, false, "", $js);
+page(_($help_context = "View Sales Invoice"), true, false, "", $js);
if (isset($_GET["trans_no"]))
// 3 different queries to get the information - what a JOKE !!!!
-$myrow = get_customer_trans($trans_id, 10);
+$myrow = get_customer_trans($trans_id, ST_SALESINVOICE);
$branch = get_branch($myrow["branch_code"]);
-$sales_order = get_sales_order_header($myrow["order_"]);
+$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
display_heading(sprintf(_("SALES INVOICE #%d"),$trans_id));
echo "<br>";
-start_table("$table_style2 width=95%");
+start_table(TABLESTYLE2, "width='95%'");
echo "<tr valign=top><td>"; // outer table
/*Now the customer charged to details in a sub table*/
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width='100%'");
$th = array(_("Charge To"));
table_header($th);
/*end of the main table showing the company name and charge to details */
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width='100%'");
$th = array(_("Charge Branch"));
table_header($th);
echo "</td><td>"; // outer table
-start_table("$table_style width=100%");
-$th = array(_("Delivered To"));
-table_header($th);
-
-label_row(null, $sales_order["deliver_to"] . "<br>" . nl2br($sales_order["delivery_address"]),
- "nowrap");
+start_table(TABLESTYLE, "width='100%'");
+$th = array(_("Payment Terms"));
+table_header($th);
+$paym = get_payment_terms($myrow['payment_terms']);
+label_row(null, $paym["terms"], "nowrap");
end_table();
echo "</td><td>"; // outer table
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width='100%'");
start_row();
label_cells(_("Reference"), $myrow["reference"], "class='tableheader2'");
label_cells(_("Currency"), $sales_order["curr_code"], "class='tableheader2'");
label_cells(_("Our Order No"),
- get_customer_trans_view_str(systypes::sales_order(),$sales_order["order_no"]), "class='tableheader2'");
+ get_customer_trans_view_str(ST_SALESORDER,$sales_order["order_no"]), "class='tableheader2'");
end_row();
start_row();
label_cells(_("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'");
start_row();
label_cells(_("Invoice Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
label_cells(_("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap");
+label_cells(_("Deliveries"), get_customer_trans_view_str(ST_CUSTDELIVERY,
+ get_sales_parent_numbers(ST_SALESINVOICE, $trans_id)), "class='tableheader2'");
end_row();
-comments_display_row(10, $trans_id);
+comments_display_row(ST_SALESINVOICE, $trans_id);
end_table();
echo "</td></tr>";
end_table(1); // outer table
-$result = get_customer_trans_details(10, $trans_id);
+$result = get_customer_trans_details(ST_SALESINVOICE, $trans_id);
-start_table("$table_style width=95%");
+start_table(TABLESTYLE, "width='95%'");
if (db_num_rows($result) > 0)
{
end_row();
} //end while there are line items to print out
+ $display_sub_tot = price_format($sub_total);
+ label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right",
+ "nowrap align=right width='15%'");
}
else
display_note(_("There are no line items on this invoice."), 1, 2);
-$display_sub_tot = price_format($sub_total);
-$display_freight = price_format($myrow["ov_freight"]);
/*Print out the invoice text entered */
-label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right",
- "nowrap align=right width=15%");
-label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
-
-$tax_items = get_customer_trans_tax_details(10, $trans_id);
+if ($myrow['ov_freight'] != 0.0)
+{
+ $display_freight = price_format($myrow["ov_freight"]);
+ label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
+}
+$tax_items = get_trans_tax_details(ST_SALESINVOICE, $trans_id);
display_customer_trans_tax_details($tax_items, 6);
$display_total = price_format($myrow["ov_freight"]+$myrow["ov_gst"]+$myrow["ov_amount"]+$myrow["ov_freight_tax"]);
"nowrap align=right");
end_table(1);
-is_voided_display(10, $trans_id, _("This invoice has been voided."));
+$voided = is_voided_display(ST_SALESINVOICE, $trans_id, _("This invoice has been voided."));
+
+if (!$voided)
+{
+ display_allocations_to(PT_CUSTOMER, $myrow['debtor_no'], ST_SALESINVOICE, $trans_id, $myrow['Total']);
+}
-end_page(true);
+end_page(true, false, false, ST_SALESINVOICE, $trans_id);
?>
\ No newline at end of file
projects / fa-stable.git / blobdiff