Added company switch for placing company logo on certain views.

[fa-stable.git] / sales / view / view_invoice.php

diff --git a/sales/view/view_invoice.php b/sales/view/view_invoice.php
index 4fc4ce123160c55bc38f8d6455e0cecd1a06b36f..6366251679182b5b9efc0a6b2eb91398259e057d 100644 (file)
--- a/sales/view/view_invoice.php
+++ b/sales/view/view_invoice.php
@@ -18,7 +18,7 @@ include_once($path_to_root . "/sales/includes/sales_ui.inc");
 include_once($path_to_root . "/sales/includes/sales_db.inc");
 
 $js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
        $js .= get_js_open_window(900, 600);
 page(_($help_context = "View Sales Invoice"), true, false, "", $js);
 
@@ -35,19 +35,24 @@ elseif (isset($_POST["trans_no"]))
 // 3 different queries to get the information - what a JOKE !!!!
 
 $myrow = get_customer_trans($trans_id, ST_SALESINVOICE);
+$paym = get_payment_terms($myrow['payment_terms']);
 
 $branch = get_branch($myrow["branch_code"]);
 
 $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
 
-display_heading(sprintf(_("SALES INVOICE #%d"),$trans_id));
+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+       company_logo_on_view();
+
+display_heading(sprintf($myrow['prep_amount'] > 0 ? (
+       $paym['days_before_due']>=0 ? _("FINAL INVOICE #%d") : _("PREPAYMENT INVOICE #%d")) : _("SALES INVOICE #%d"),$trans_id));
 
 echo "<br>";
-start_table(TABLESTYLE2, "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(TABLESTYLE, "width=100%");
+start_table(TABLESTYLE, "width='100%'");
 $th = array(_("Charge To"));
 table_header($th);
 
@@ -61,7 +66,7 @@ echo "</td><td>"; // outer table
 
 /*end of the main table showing the company name and charge to details */
 
-start_table(TABLESTYLE, "width=100%");
+start_table(TABLESTYLE, "width='100%'");
 $th = array(_("Charge Branch"));
 table_header($th);
 
@@ -70,17 +75,15 @@ end_table();
 
 echo "</td><td>"; // outer table
 
-start_table(TABLESTYLE, "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); 
+label_row(null, $paym["terms"], "nowrap");
 end_table();
 
 echo "</td><td>"; // outer table
 
-start_table(TABLESTYLE, "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'");
@@ -93,10 +96,11 @@ label_cells(_("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'
 label_cells(_("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
 end_row();
 start_row();
-label_cells(_("Invoice Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
 label_cells(_("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap");
-label_cells(_("Deliveries"), get_customer_trans_view_str(ST_CUSTDELIVERY, 
-       get_parent_trans(ST_SALESINVOICE,$trans_id)), "class='tableheader2'");
+if ($myrow['prep_amount']==0)
+       label_cells(_("Deliveries"), get_customer_trans_view_str(ST_CUSTDELIVERY, 
+               get_sales_parent_numbers(ST_SALESINVOICE, $trans_id)), "class='tableheader2'");
+label_cells(_("Invoice Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
 end_row();
 comments_display_row(ST_SALESINVOICE, $trans_id);
 end_table();
@@ -107,7 +111,7 @@ end_table(1); // outer table
 
 $result = get_customer_trans_details(ST_SALESINVOICE, $trans_id);
 
-start_table(TABLESTYLE, "width=95%");
+start_table(TABLESTYLE, "width='95%'");
 
 if (db_num_rows($result) > 0)
 {
@@ -145,17 +149,19 @@ if (db_num_rows($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"), $display_freight, "colspan=6 align=right", "nowrap align=right");
+if ($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);
@@ -164,10 +170,17 @@ $display_total = price_format($myrow["ov_freight"]+$myrow["ov_gst"]+$myrow["ov_a
 
 label_row(_("TOTAL INVOICE"), $display_total, "colspan=6 align=right",
        "nowrap align=right");
+if ($myrow['prep_amount'])
+       label_row(_("PREPAYMENT AMOUNT INVOICED"), '<b>'.price_format($myrow['prep_amount']).'</b>', "colspan=6 align=right",
+               "nowrap align=right");
 end_table(1);
 
-is_voided_display(ST_SALESINVOICE, $trans_id, _("This invoice has been voided."));
+$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, false, false, ST_SALESINVOICE, $trans_id);
 
-?>
\ No newline at end of file