X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_invoice.php;h=6669ca5ebf17bddbf80d406fe346fec52a3e91ec;hb=2383d33373d6ddec06906658a0ed6398077c1147;hp=c15753b6c2678c80396e32f6cde34d788ba28a0f;hpb=d34add5e762a470a52fade37173b4491462ee22a;p=fa-stable.git diff --git a/sales/view/view_invoice.php b/sales/view/view_invoice.php index c15753b6..6669ca5e 100644 --- a/sales/view/view_invoice.php +++ b/sales/view/view_invoice.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $page_security = 1; $path_to_root="../.."; include_once($path_to_root . "/includes/session.inc"); @@ -17,7 +26,7 @@ page(_("View Sales Invoice"), true, false, "", $js); if (isset($_GET["trans_no"])) { $trans_id = $_GET["trans_no"]; -} +} elseif (isset($_POST["trans_no"])) { $trans_id = $_POST["trans_no"]; @@ -75,7 +84,7 @@ start_table("$table_style width=100%"); start_row(); label_cells(_("Reference"), $myrow["reference"], "class='tableheader2'"); label_cells(_("Currency"), $sales_order["curr_code"], "class='tableheader2'"); -label_cells(_("Our Order No"), +label_cells(_("Our Order No"), get_customer_trans_view_str(systypes::sales_order(),$sales_order["order_no"]), "class='tableheader2'"); end_row(); start_row(); @@ -86,6 +95,8 @@ 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(systypes::cust_dispatch(), + get_parent_trans(10,$trans_id)), "class='tableheader2'"); end_row(); comments_display_row(10, $trans_id); end_table(); @@ -102,7 +113,7 @@ if (db_num_rows($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(10, $trans_id); display_customer_trans_tax_details($tax_items, 6); $display_total = price_format($myrow["ov_freight"]+$myrow["ov_gst"]+$myrow["ov_amount"]+$myrow["ov_freight_tax"]);