label_cells(_("Deliver From Location"), $_SESSION['View']->location_name, "class='tableheader2'");
end_row();
-label_row(_("Payment Terms"), $_SESSION['View']->payment_terms['terms'], "class='tableheader2'", "colspan=3");
+
+if ($_SESSION['View']->payment_terms['days_before_due']<0)
+{
+start_row();
+label_cells(_("Payment Terms"), $_SESSION['View']->payment_terms['terms'], "class='tableheader2'");
+label_cells(_("Required Pre-Payment"), price_format($_SESSION['View']->prep_amount), "class='tableheader2'");
+end_row();
+start_row();
+label_cells(_("Non-Invoiced Prepayments"), price_format($_SESSION['View']->alloc), "class='tableheader2'");
+label_cells(_("All Payments Allocated"), price_format($_SESSION['View']->sum_paid), "class='tableheader2'");
+end_row();
+} else
+ label_row(_("Payment Terms"), $_SESSION['View']->payment_terms['terms'], "class='tableheader2'", "colspan=3");
+
label_row(_("Delivery Address"), nl2br($_SESSION['View']->delivery_address),
"class='tableheader2'", "colspan=3");
label_row(_("Reference"), $_SESSION['View']->reference, "class='tableheader2'", "colspan=3");
label_row(_("Telephone"), $_SESSION['View']->phone, "class='tableheader2'", "colspan=3");
-label_row(_("E-mail"), "<a href='mailto:" . $_SESSION['View']->email . "'>" . $_SESSION['View']->email . "</a>",
+;label_row(_("E-mail"), "<a href='mailto:" . $_SESSION['View']->email . "'>" . $_SESSION['View']->email . "</a>",
"class='tableheader2'", "colspan=3");
label_row(_("Comments"), $_SESSION['View']->Comments, "class='tableheader2'", "colspan=3");
end_table();
$inv_numbers = array();
$invoices_total = 0;
- if ($result = get_sales_child_documents(ST_CUSTDELIVERY, $dn_numbers)) {
+ if ($_SESSION['View']->prepaid)
+ $result = get_sales_order_invoices($_GET['trans_no']);
+ else
+ $result = get_sales_child_documents(ST_CUSTDELIVERY, $dn_numbers);
+ if ($result) {
$k = 0;
while ($inv_row = db_fetch($result))
{
alt_table_row_color($k);
- $this_total = $inv_row["ov_freight"] + $inv_row["ov_freight_tax"] + $inv_row["ov_gst"] + $inv_row["ov_amount"];
+ $this_total = $_SESSION['View']->prepaid ? $inv_row["prep_amount"] :
+ $inv_row["ov_freight"] + $inv_row["ov_freight_tax"] + $inv_row["ov_gst"] + $inv_row["ov_amount"];
$invoices_total += $this_total;
$inv_numbers[] = $inv_row["trans_no"];
start_table(TABLESTYLE);
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
-
+
$credits_total = 0;
-
- if ($result = get_sales_child_documents(ST_SALESINVOICE, $inv_numbers)) {
+
+ if (get_sales_child_documents(ST_SALESINVOICE, $inv_numbers)) {
$k = 0;
while ($credits_row = db_fetch($result))
label_cells(_("Amount Total"), $display_total, "colspan=6 align='right'","align='right'");
label_cell('', "colspan=2");
end_row();
-end_table(2);
+end_table();
+
+display_allocations_to(PT_CUSTOMER, $_SESSION['View']->customer_id, $_GET['trans_type'], $_GET['trans_no'], $sub_tot + $tax_total);
end_page(true, false, false, $_GET['trans_type'], $_GET['trans_no']);