sales/view/view_invoice.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = 'SA_SALESTRANSVIEW';
  13 $path_to_root = "../..";
  14 include_once($path_to_root . "/includes/session.inc");
  15
  16 include_once($path_to_root . "/sales/includes/sales_ui.inc");
  17
  18 include_once($path_to_root . "/sales/includes/sales_db.inc");
  19
  20 $js = "";
  21 if ($SysPrefs->use_popup_windows)
  22         $js .= get_js_open_window(900, 600);
  23 page(_($help_context = "View Sales Invoice"), true, false, "", $js);
  24
  25
  26 if (isset($_GET["trans_no"]))
  27 {
  28         $trans_id = $_GET["trans_no"];
  29 }
  30 elseif (isset($_POST["trans_no"]))
  31 {
  32         $trans_id = $_POST["trans_no"];
  33 }
  34
  35 // 3 different queries to get the information - what a JOKE !!!!
  36
  37 $myrow = get_customer_trans($trans_id, ST_SALESINVOICE);
  38 $paym = get_payment_terms($myrow['payment_terms']);
  39
  40 $branch = get_branch($myrow["branch_code"]);
  41
  42 $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
  43
  44 if (!empty($SysPrefs->prefs['company_logo_on_views']))
  45         company_logo_on_view();
  46
  47 display_heading(sprintf($myrow['prep_amount'] > 0 ? (
  48         $paym['days_before_due']>=0 ? _("FINAL INVOICE #%d") : _("PREPAYMENT INVOICE #%d")) : _("SALES INVOICE #%d"),$trans_id));
  49
  50 echo "<br>";
  51 start_table(TABLESTYLE2, "width='95%'");
  52 echo "<tr valign=top><td>"; // outer table
  53
  54 /*Now the customer charged to details in a sub table*/
  55 start_table(TABLESTYLE, "width='100%'");
  56 $th = array(_("Charge To"));
  57 table_header($th);
  58
  59 label_row(null, $myrow["DebtorName"] . "<br>" . nl2br($myrow["address"]), "nowrap");
  60
  61 end_table();
  62
  63 /*end of the small table showing charge to account details */
  64
  65 echo "</td><td>"; // outer table
  66
  67 /*end of the main table showing the company name and charge to details */
  68
  69 start_table(TABLESTYLE, "width='100%'");
  70 $th = array(_("Charge Branch"));
  71 table_header($th);
  72
  73 label_row(null, $branch["br_name"] . "<br>" . nl2br($branch["br_address"]), "nowrap");
  74 end_table();
  75
  76 echo "</td><td>"; // outer table
  77
  78 start_table(TABLESTYLE, "width='100%'");
  79 $th = array(_("Payment Terms"));
  80 table_header($th);
  81 label_row(null, $paym["terms"], "nowrap");
  82 end_table();
  83
  84 echo "</td><td>"; // outer table
  85
  86 start_table(TABLESTYLE, "width='100%'");
  87 start_row();
  88 label_cells(_("Reference"), $myrow["reference"], "class='tableheader2'");
  89 label_cells(_("Currency"), $sales_order["curr_code"], "class='tableheader2'");
  90 label_cells(_("Our Order No"),
  91         get_customer_trans_view_str(ST_SALESORDER,$sales_order["order_no"]), "class='tableheader2'");
  92 end_row();
  93 start_row();
  94 label_cells(_("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'");
  95 label_cells(_("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
  96 label_cells(_("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
  97 end_row();
  98 start_row();
  99 label_cells(_("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap");
 100 if ($myrow['prep_amount']==0)
 101         label_cells(_("Deliveries"), get_customer_trans_view_str(ST_CUSTDELIVERY,
 102                 get_sales_parent_numbers(ST_SALESINVOICE, $trans_id)), "class='tableheader2'");
 103 label_cells(_("Invoice Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
 104 end_row();
 105 comments_display_row(ST_SALESINVOICE, $trans_id);
 106 end_table();
 107
 108 echo "</td></tr>";
 109 end_table(1); // outer table
 110
 111
 112 $result = get_customer_trans_details(ST_SALESINVOICE, $trans_id);
 113
 114 start_table(TABLESTYLE, "width='95%'");
 115
 116 if (db_num_rows($result) > 0)
 117 {
 118         $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
 119                 _("Unit"), _("Price"), _("Discount %"), _("Total"));
 120         table_header($th);
 121
 122         $k = 0; //row colour counter
 123         $sub_total = 0;
 124         while ($myrow2 = db_fetch($result))
 125         {
 126             if($myrow2["quantity"]==0) continue;
 127                 alt_table_row_color($k);
 128
 129                 $value = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 130                    user_price_dec());
 131                 $sub_total += $value;
 132
 133             if ($myrow2["discount_percent"] == 0)
 134             {
 135                         $display_discount = "";
 136             }
 137             else
 138             {
 139                         $display_discount = percent_format($myrow2["discount_percent"]*100) . "%";
 140             }
 141
 142             label_cell($myrow2["stock_id"]);
 143                 label_cell($myrow2["StockDescription"]);
 144         qty_cell($myrow2["quantity"], false, get_qty_dec($myrow2["stock_id"]));
 145         label_cell($myrow2["units"], "align=right");
 146         amount_cell($myrow2["unit_price"]);
 147         label_cell($display_discount, "nowrap align=right");
 148         amount_cell($value);
 149                 end_row();
 150         } //end while there are line items to print out
 151
 152         $display_sub_tot = price_format($sub_total);
 153         label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right",
 154                 "nowrap align=right width='15%'");
 155 }
 156 else
 157         display_note(_("There are no line items on this invoice."), 1, 2);
 158
 159 /*Print out the invoice text entered */
 160 if ($myrow['ov_freight'] != 0.0)
 161 {
 162         $display_freight = price_format($myrow["ov_freight"]);
 163         label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
 164 }
 165
 166 $tax_items = get_trans_tax_details(ST_SALESINVOICE, $trans_id);
 167 display_customer_trans_tax_details($tax_items, 6);
 168
 169 $display_total = price_format($myrow["ov_freight"]+$myrow["ov_gst"]+$myrow["ov_amount"]+$myrow["ov_freight_tax"]);
 170
 171 label_row(_("TOTAL INVOICE"), $display_total, "colspan=6 align=right",
 172         "nowrap align=right");
 173 if ($myrow['prep_amount'])
 174         label_row(_("PREPAYMENT AMOUNT INVOICED"), '<b>'.price_format($myrow['prep_amount']).'</b>', "colspan=6 align=right",
 175                 "nowrap align=right");
 176 end_table(1);
 177
 178 $voided = is_voided_display(ST_SALESINVOICE, $trans_id, _("This invoice has been voided."));
 179
 180 if (!$voided)
 181 {
 182         display_allocations_to(PT_CUSTOMER, $myrow['debtor_no'], ST_SALESINVOICE, $trans_id, $myrow['Total']);
 183 }
 184
 185 end_page(true, false, false, ST_SALESINVOICE, $trans_id);
 186