X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_invoice.php;h=6a13b1aedba50b6c41947ccee8f77667fbb8cd92;hb=ddadb47f2620ce6902ad4694ce6512568862ba05;hp=e430b45508f2b3ac1c9728875d6b76e1bd84cc43;hpb=b6af4ea4c99734cfd051395289107bbba5a405e9;p=fa-stable.git diff --git a/sales/view/view_invoice.php b/sales/view/view_invoice.php index e430b455..6a13b1ae 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"); @@ -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)); @@ -76,7 +85,7 @@ 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'"); + get_customer_trans_view_str(ST_SALESORDER,$sales_order["order_no"]), "class='tableheader2'"); end_row(); start_row(); label_cells(_("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'"); @@ -86,17 +95,17 @@ end_row(); start_row(); label_cells(_("Invoice Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap"); label_cells(_("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap"); -label_cells(_("Deliveries"), get_customer_trans_view_str(systypes::cust_dispatch(), - get_parent_trans(10,$trans_id)), "class='tableheader2'"); +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, $trans_id); end_table(); echo ""; end_table(1); // outer table -$result = get_customer_trans_details(10, $trans_id); +$result = get_customer_trans_details(ST_SALESINVOICE, $trans_id); start_table("$table_style width=95%"); @@ -148,7 +157,7 @@ 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"]); @@ -157,7 +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);