<?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");
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(_("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 = $_POST["trans_no"];
// 3 different queries to get the information - what a JOKE !!!!
-$myrow = get_customer_trans($trans_id, 10);
+$myrow = get_customer_trans($trans_id, ST_SALESINVOICE);
+$paym = get_payment_terms($myrow['payment_terms']);
$branch = get_branch($myrow["branch_code"]);
-$sales_order = get_sales_order($myrow["order_"]);
+$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
-display_heading(_("SALES INVOICE") . " #$trans_id");
+display_heading(sprintf($myrow['prep_amount'] > 0 ? (
+ $paym['days_before_due']>=0 ? _("FINAL INVOICE #%d") : _("PREPAYMENT INVOICE #%d")) : _("SALES INVOICE #%d"),$trans_id));
echo "<br>";
-start_table("$table_style2 width=95%");
+start_table(TABLESTYLE2, "width='95%'");
echo "<tr valign=top><td>"; // outer table
/*Now the customer charged to details in a sub table*/
-start_table("$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);
+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'");
+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'");
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($myrow["due_date"]), "class='tableheader2'", "nowrap");
+if ($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(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)
{
$th = array(_("Item Code"), _("Item Description"), _("Quantity"),
_("Unit"), _("Price"), _("Discount %"), _("Total"));
- table_header($th);
+ table_header($th);
$k = 0; //row colour counter
$sub_total = 0;
while ($myrow2 = db_fetch($result))
{
-
+ if($myrow2["quantity"]==0) continue;
alt_table_row_color($k);
- $net = ((1 - $myrow2["discount_percent"]) * $myrow2["FullUnitPrice"] * -$myrow2["quantity"]);
- $sub_total += $net;
+ $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
{
- $display_discount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
+ $display_discount = percent_format($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($myrow2["FullUnitPrice"]);
+ amount_cell($myrow2["unit_price"]);
label_cell($display_discount, "nowrap align=right");
- amount_cell($net);
+ amount_cell($value);
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 = number_format2($sub_total,user_price_dec());
-$display_freight = number_format2($myrow["ov_freight"],user_price_dec());
-
/*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_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);
-$display_total = number_format2($myrow["ov_freight"]+$myrow["ov_gst"]+$myrow["ov_amount"],user_price_dec());
+$display_total = price_format($myrow["ov_freight"]+$myrow["ov_gst"]+$myrow["ov_amount"]+$myrow["ov_freight_tax"]);
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(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