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 display_heading(sprintf($myrow['prep_amount'] > 0 ? (
  45         $paym['days_before_due']>=0 ? _("FINAL INVOICE #%d") : _("PREPAYMENT INVOICE #%d")) : _("SALES INVOICE #%d"),$trans_id));
  46
  47 echo "<br>";
  48 start_table(TABLESTYLE2, "width='95%'");
  49 echo "<tr valign=top><td>"; // outer table
  50
  51 /*Now the customer charged to details in a sub table*/
  52 start_table(TABLESTYLE, "width='100%'");
  53 $th = array(_("Charge To"));
  54 table_header($th);
  55
  56 label_row(null, $myrow["DebtorName"] . "<br>" . nl2br($myrow["address"]), "nowrap");
  57
  58 end_table();
  59
  60 /*end of the small table showing charge to account details */
  61
  62 echo "</td><td>"; // outer table
  63
  64 /*end of the main table showing the company name and charge to details */
  65
  66 start_table(TABLESTYLE, "width='100%'");
  67 $th = array(_("Charge Branch"));
  68 table_header($th);
  69
  70 label_row(null, $branch["br_name"] . "<br>" . nl2br($branch["br_address"]), "nowrap");
  71 end_table();
  72
  73 echo "</td><td>"; // outer table
  74
  75 start_table(TABLESTYLE, "width='100%'");
  76 $th = array(_("Payment Terms"));
  77 table_header($th);
  78 label_row(null, $paym["terms"], "nowrap");
  79 end_table();
  80
  81 echo "</td><td>"; // outer table
  82
  83 start_table(TABLESTYLE, "width='100%'");
  84 start_row();
  85 label_cells(_("Reference"), $myrow["reference"], "class='tableheader2'");
  86 label_cells(_("Currency"), $sales_order["curr_code"], "class='tableheader2'");
  87 label_cells(_("Our Order No"),
  88         get_customer_trans_view_str(ST_SALESORDER,$sales_order["order_no"]), "class='tableheader2'");
  89 end_row();
  90 start_row();
  91 label_cells(_("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'");
  92 label_cells(_("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
  93 label_cells(_("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
  94 end_row();
  95 start_row();
  96 label_cells(_("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap");
  97 if ($myrow['prep_amount']==0)
  98         label_cells(_("Deliveries"), get_customer_trans_view_str(ST_CUSTDELIVERY,
  99                 get_sales_parent_numbers(ST_SALESINVOICE, $trans_id)), "class='tableheader2'");
 100 label_cells(_("Invoice Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
 101 end_row();
 102 comments_display_row(ST_SALESINVOICE, $trans_id);
 103 end_table();
 104
 105 echo "</td></tr>";
 106 end_table(1); // outer table
 107
 108
 109 $result = get_customer_trans_details(ST_SALESINVOICE, $trans_id);
 110
 111 start_table(TABLESTYLE, "width='95%'");
 112
 113 if (db_num_rows($result) > 0)
 114 {
 115         $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
 116                 _("Unit"), _("Price"), _("Discount %"), _("Total"));
 117         table_header($th);
 118
 119         $k = 0; //row colour counter
 120         $sub_total = 0;
 121         while ($myrow2 = db_fetch($result))
 122         {
 123             if($myrow2["quantity"]==0) continue;
 124                 alt_table_row_color($k);
 125
 126                 $value = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 127                    user_price_dec());
 128                 $sub_total += $value;
 129
 130             if ($myrow2["discount_percent"] == 0)
 131             {
 132                         $display_discount = "";
 133             }
 134             else
 135             {
 136                         $display_discount = percent_format($myrow2["discount_percent"]*100) . "%";
 137             }
 138
 139             label_cell($myrow2["stock_id"]);
 140                 label_cell($myrow2["StockDescription"]);
 141         qty_cell($myrow2["quantity"], false, get_qty_dec($myrow2["stock_id"]));
 142         label_cell($myrow2["units"], "align=right");
 143         amount_cell($myrow2["unit_price"]);
 144         label_cell($display_discount, "nowrap align=right");
 145         amount_cell($value);
 146                 end_row();
 147         } //end while there are line items to print out
 148
 149         $display_sub_tot = price_format($sub_total);
 150         label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right",
 151                 "nowrap align=right width='15%'");
 152 }
 153 else
 154         display_note(_("There are no line items on this invoice."), 1, 2);
 155
 156 /*Print out the invoice text entered */
 157 if ($myrow['ov_freight'] != 0.0)
 158 {
 159         $display_freight = price_format($myrow["ov_freight"]);
 160         label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
 161 }
 162
 163 $tax_items = get_trans_tax_details(ST_SALESINVOICE, $trans_id);
 164 display_customer_trans_tax_details($tax_items, 6);
 165
 166 $display_total = price_format($myrow["ov_freight"]+$myrow["ov_gst"]+$myrow["ov_amount"]+$myrow["ov_freight_tax"]);
 167
 168 label_row(_("TOTAL INVOICE"), $display_total, "colspan=6 align=right",
 169         "nowrap align=right");
 170 if ($myrow['prep_amount'])
 171         label_row(_("PREPAYMENT AMOUNT INVOICED"), '<b>'.price_format($myrow['prep_amount']).'</b>', "colspan=6 align=right",
 172                 "nowrap align=right");
 173 end_table(1);
 174
 175 $voided = is_voided_display(ST_SALESINVOICE, $trans_id, _("This invoice has been voided."));
 176
 177 if (!$voided)
 178 {
 179         display_allocations_to(PT_CUSTOMER, $myrow['debtor_no'], ST_SALESINVOICE, $trans_id, $myrow['Total']);
 180 }
 181
 182 end_page(true, false, false, ST_SALESINVOICE, $trans_id);
 183