if (isset($_GET['BatchInvoice'])) {
$src = $_SESSION['DeliveryBatch'];
unset($_SESSION['DeliveryBatch']);
} else {
$src = array($_GET['DeliveryNumber']);
}
/*read in all the selected deliveries into the Items cart */
$dn = new Cart(ST_CUSTDELIVERY, $src, true);
if ($dn->count_items() == 0) {
hyperlink_params($path_to_root . "/sales/inquiry/sales_deliveries_view.php", _("Select a different delivery to invoice"), "OutstandingOnly=1");
die("<br><b>" . _("There are no delivered items with a quantity left to invoice. There is nothing left to invoice.") . "</b>");
}
$_SESSION['Items'] = $dn;
copy_from_cart();
} elseif (isset($_GET['ModifyInvoice']) && $_GET['ModifyInvoice'] > 0) {
if (get_sales_parent_numbers(ST_SALESINVOICE, $_GET['ModifyInvoice']) == 0) {
// 1.xx compatibility hack
echo "<center><br><b>" . _("There are no delivery notes for this invoice.<br>\n\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n\t\tand therefore can not be modified.") . "</b></center>";
display_footer_exit();
}
processing_start();
$_SESSION['Items'] = new Cart(ST_SALESINVOICE, $_GET['ModifyInvoice']);
if ($_SESSION['Items']->count_items() == 0) {
echo "<center><br><b>" . _("All quantities on this invoice has been credited. There is nothing to modify on this invoice") . "</b></center>";
display_footer_exit();
}
copy_from_cart();
} elseif (!processing_active()) {
/* This page can only be called with a delivery for invoicing or invoice no for edit */
display_error(_("This page can only be opened after delivery selection. Please select delivery to invoicing first."));
hyperlink_no_params("{$path_to_root}/sales/inquiry/sales_deliveries_view.php", _("Select Delivery to Invoice"));
// outer table
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(ST_SALESORDER, $sales_order["order_no"]), "class='tableheader2'");
end_row();
start_row();
label_cells(_("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'");
label_cells(_("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
label_cells(_("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
end_row();
start_row();
label_cells(_("Invoice Date"), sql2date($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(ST_SALESINVOICE, $trans_id);
end_table();
echo "</td></tr>";
end_table(1);
// outer table
$result = get_customer_trans_details(ST_SALESINVOICE, $trans_id);
start_table(TABLESTYLE, "width=95%");
if (db_num_rows($result) > 0) {
$th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"), _("Discount %"), _("Total"));
table_header($th);
$k = 0;
//row colour counter
$sub_total = 0;
while ($myrow2 = db_fetch($result)) {
