X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fview%2Fview_invoice.php;h=61fc0b56fb88f0974ba980dd1bf2d0f7d67413ac;hb=9af96a2e461b905dbb20f2b87ffb5c28f9b3461c;hp=c15753b6c2678c80396e32f6cde34d788ba28a0f;hpb=d34add5e762a470a52fade37173b4491462ee22a;p=fa-stable.git
diff --git a/sales/view/view_invoice.php b/sales/view/view_invoice.php
index c15753b6..61fc0b56 100644
--- a/sales/view/view_invoice.php
+++ b/sales/view/view_invoice.php
@@ -1,7 +1,16 @@
.
+***********************************************************************/
+$page_security = 'SA_SALESTRANSVIEW';
+$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 = $_POST["trans_no"];
@@ -25,20 +34,20 @@ elseif (isset($_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"),$trans_id));
echo "
";
-start_table("$table_style2 width=95%");
+start_table(TABLESTYLE2, "width=95%");
echo "
"; // 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);
@@ -52,7 +61,7 @@ echo " | "; // outer table
/*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);
@@ -61,22 +70,21 @@ end_table();
echo " | "; // outer table
-start_table("$table_style width=100%");
-$th = array(_("Delivered To"));
-table_header($th);
-
-label_row(null, $sales_order["deliver_to"] . " " . nl2br($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, $paym["terms"], "nowrap");
end_table();
echo " | "; // outer table
-start_table("$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."), $sales_order["customer_ref"], "class='tableheader2'");
@@ -86,23 +94,25 @@ end_row();
start_row();
label_cells(_("Invoice Date"), sql2date($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_sales_parent_numbers(ST_SALESINVOICE, $trans_id)), "class='tableheader2'");
end_row();
-comments_display_row(10, $trans_id);
+comments_display_row(ST_SALESINVOICE, $trans_id);
end_table();
echo " |
";
end_table(1); // outer table
-$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
$sub_total = 0;
@@ -111,22 +121,22 @@ if (db_num_rows($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");
@@ -134,19 +144,19 @@ 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"), $display_freight, "colspan=6 align=right", "nowrap align=right");
-$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"]);
@@ -155,8 +165,8 @@ 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);
+end_page(true, false, false, ST_SALESINVOICE, $trans_id);
?>
\ No newline at end of file