X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=inline;f=sales%2Fview%2Fview_sales_order.php;h=6f70b4173e6fa9fa9130c0335b14bb2b0222615f;hb=55c51a9db64c9fe402d615e204824f8e4cd6a310;hp=69273e03c6e569a9050a2f5ab74eb5c3624101e4;hpb=963bc21ea092322d5750d4c0914b5e532e7d2467;p=fa-stable.git
diff --git a/sales/view/view_sales_order.php b/sales/view/view_sales_order.php
index 69273e03..6f70b417 100644
--- a/sales/view/view_sales_order.php
+++ b/sales/view/view_sales_order.php
@@ -41,7 +41,7 @@ if (isset($_SESSION['View']))
$_SESSION['View'] = new Cart($_GET['trans_type'], $_GET['trans_no'], true);
-start_table("$table_style2 width=95%", 5);
+start_table(TABLESTYLE2, "width=95%", 5);
echo "
";
-start_table("$table_style width=95%");
+start_table(TABLESTYLE, "width=95%");
label_row(_("Customer Name"), $_SESSION['View']->customer_name, "class='tableheader2'",
"colspan=3");
start_row();
@@ -87,7 +87,7 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
{
echo " | ";
- start_table($table_style);
+ start_table(TABLESTYLE);
display_heading2(_("Delivery Notes"));
@@ -98,12 +98,13 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
$delivery_total = 0;
$k = 0;
-
+ $dn_numbers = array();
+
while ($del_row = db_fetch($result))
{
alt_table_row_color($k);
-
+ $dn_numbers[] = $del_row["trans_link"];
$this_total = $del_row["ov_freight"]+ $del_row["ov_amount"] + $del_row["ov_freight_tax"] + $del_row["ov_gst"] ;
$delivery_total += $this_total;
@@ -115,21 +116,25 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
}
- label_row(null, price_format($delivery_total), "", "colspan=4 align=right");
+ label_row(null, price_format($delivery_total), " ", "colspan=4 align=right");
end_table();
echo " | ";
- start_table($table_style);
+ start_table(TABLESTYLE);
display_heading2(_("Sales Invoices"));
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
+
+ $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_SALESINVOICE
+ ." AND trans_no IN(". implode(',', array_values($dn_numbers)).")";
$result = get_related_documents(ST_SALESINVOICE, $_GET['trans_no']);
$invoices_total = 0;
$k = 0;
+ $inv_numbers = array();
while ($inv_row = db_fetch($result))
{
@@ -139,6 +144,7 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
$this_total = $inv_row["ov_freight"] + $inv_row["ov_freight_tax"] + $inv_row["ov_gst"] + $inv_row["ov_amount"];
$invoices_total += $this_total;
+ $inv_numbers[] = $inv_row["trans_no"];
label_cell(get_customer_trans_view_str($inv_row["type"], $inv_row["trans_no"]));
label_cell($inv_row["reference"]);
label_cell(sql2date($inv_row["tran_date"]));
@@ -147,17 +153,17 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
}
- label_row(null, price_format($invoices_total), "", "colspan=4 align=right");
+ label_row(null, price_format($invoices_total), " ", "colspan=4 align=right");
end_table();
display_heading2(_("Credit Notes"));
- start_table($table_style);
+ start_table(TABLESTYLE);
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
- $result = get_related_documents(ST_CUSTCREDIT, $_GET['trans_no']);
+ $result = get_related_credits($inv_numbers);
$credits_total = 0;
$k = 0;
@@ -179,7 +185,7 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
}
label_row(null, "" . price_format(-$credits_total) . "",
- "", "colspan=4 align=right");
+ " ", "colspan=4 align=right");
end_table();
@@ -193,7 +199,7 @@ if ($_SESSION['View']->so_type == 1)
display_note(_("This Sales Order is used as a Template."), 0, 0, "class='currentfg'");
display_heading2(_("Line Details"));
-start_table("colspan=9 width=95% $table_style");
+start_table(TABLESTYLE, "colspan=9 width=95%");
$th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"),
_("Price"), _("Discount"), _("Total"), _("Quantity Delivered"));
table_header($th);
@@ -231,6 +237,6 @@ label_row(_("Total Order Value"), $display_total, "align=right colspan=6",
end_table(2);
-end_page(true);
+end_page(true, false, false, $_GET['trans_type'], $_GET['trans_no']);
?>
|