Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no

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

diff --git a/sales/view/view_invoice.php b/sales/view/view_invoice.php
index c15753b6c2678c80396e32f6cde34d788ba28a0f..c93a794c638e03128bf30f90446c55af487de435 100644 (file)
--- a/sales/view/view_invoice.php
+++ b/sales/view/view_invoice.php
@@ -1,7 +1,16 @@
 <?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($path_to_root . "/sales/includes/sales_ui.inc");
@@ -11,13 +20,13 @@ include_once($path_to_root . "/sales/includes/sales_db.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"]))
 {
        $trans_id = $_GET["trans_no"];
-} 
+}
 elseif (isset($_POST["trans_no"]))
 {
        $trans_id = $_POST["trans_no"];
@@ -25,11 +34,11 @@ elseif (isset($_POST["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));
 
@@ -75,8 +84,8 @@ start_table("$table_style 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'");
+label_cells(_("Our Order No"),
+       get_customer_trans_view_str(ST_SALESORDER,$sales_order["order_no"]), "class='tableheader2'");
 end_row();
 start_row();
 label_cells(_("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'");
@@ -86,15 +95,17 @@ end_row();
 start_row();
 label_cells(_("Invoice Date"), sql2date($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'");
 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%");
 
@@ -102,7 +113,7 @@ if (db_num_rows($result) > 0)
 {
        $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
                _("Unit"), _("Price"), _("Discount %"), _("Total"));
-       table_header($th);      
+       table_header($th);
 
        $k = 0; //row colour counter
        $sub_total = 0;
@@ -111,22 +122,22 @@ if (db_num_rows($result) > 0)
            if($myrow2["quantity"]==0) continue;
                alt_table_row_color($k);
 
-               $value = round(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), 
+               $value = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
                   user_price_dec());
                $sub_total += $value;
 
            if ($myrow2["discount_percent"] == 0)
            {
                        $display_discount = "";
-           } 
-           else 
+           }
+           else
            {
                        $display_discount = percent_format($myrow2["discount_percent"]*100) . "%";
            }
 
            label_cell($myrow2["stock_id"]);
                label_cell($myrow2["StockDescription"]);
-        qty_cell($myrow2["quantity"]);
+        qty_cell($myrow2["quantity"], false, get_qty_dec($myrow2["stock_id"]));
         label_cell($myrow2["units"], "align=right");
         amount_cell($myrow2["unit_price"]);
         label_cell($display_discount, "nowrap align=right");
@@ -134,7 +145,7 @@ if (db_num_rows($result) > 0)
                end_row();
        } //end while there are line items to print out
 
-} 
+}
 else
        display_note(_("There are no line items on this invoice."), 1, 2);
 
@@ -142,11 +153,11 @@ $display_sub_tot = price_format($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", 
+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, $trans_id);
+$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"]);
@@ -155,7 +166,7 @@ label_row(_("TOTAL INVOICE"), $display_total, "colspan=6 align=right",
        "nowrap align=right");
 end_table(1);
 
-is_voided_display(10, $trans_id, _("This invoice has been voided."));
+is_voided_display(ST_SALESINVOICE, $trans_id, _("This invoice has been voided."));
 
 end_page(true);