X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fview%2Fview_sales_order.php;h=61a2181b8089e145f456b2452790d02d39b326c3;hb=f99d4e3d028d6dc1e43716dad6188090a5f34a25;hp=f9d0629c70920f27c789a7333c9a0278213bfcf7;hpb=2fc77410bad647c6888a6f82ca4efaef41d9d95b;p=fa-stable.git
diff --git a/sales/view/view_sales_order.php b/sales/view/view_sales_order.php
index f9d0629c..61a2181b 100644
--- a/sales/view/view_sales_order.php
+++ b/sales/view/view_sales_order.php
@@ -20,7 +20,7 @@ include_once($path_to_root . "/sales/includes/sales_ui.inc");
include_once($path_to_root . "/sales/includes/sales_db.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 600);
if ($_GET['trans_type'] == ST_SALESQUOTE)
@@ -39,23 +39,24 @@ if (isset($_SESSION['View']))
unset ($_SESSION['View']);
}
-$_SESSION['View'] = new Cart($_GET['trans_type'], $_GET['trans_no'], true);
+$_SESSION['View'] = new Cart($_GET['trans_type'], $_GET['trans_no']);
+
+start_table(TABLESTYLE2, "width='95%'", 5);
-start_table(TABLESTYLE2, "width=95%", 5);
-echo "
";
-start_table(TABLESTYLE, "width=95%");
+start_table(TABLESTYLE, "width='95%'");
label_row(_("Customer Name"), $_SESSION['View']->customer_name, "class='tableheader2'",
"colspan=3");
start_row();
@@ -66,6 +67,8 @@ start_row();
label_cells(_("Ordered On"), $_SESSION['View']->document_date, "class='tableheader2'");
if ($_GET['trans_type'] == ST_SALESQUOTE)
label_cells(_("Valid until"), $_SESSION['View']->due_date, "class='tableheader2'");
+elseif ($_SESSION['View']->reference == "auto")
+ label_cells(_("Due Date"), $_SESSION['View']->due_date, "class='tableheader2'");
else
label_cells(_("Requested Delivery"), $_SESSION['View']->due_date, "class='tableheader2'");
end_row();
@@ -74,13 +77,27 @@ label_cells(_("Order Currency"), $_SESSION['View']->customer_currency, "class='t
label_cells(_("Deliver From Location"), $_SESSION['View']->location_name, "class='tableheader2'");
end_row();
+
+if ($_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"), "email . "'>" . $_SESSION['View']->email . "",
"class='tableheader2'", "colspan=3");
-label_row(_("Comments"), $_SESSION['View']->Comments, "class='tableheader2'", "colspan=3");
+label_row(_("Comments"), nl2br($_SESSION['View']->Comments), "class='tableheader2'", "colspan=3");
end_table();
if ($_GET['trans_type'] != ST_SALESQUOTE)
@@ -94,26 +111,26 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
- $result = get_related_documents(ST_CUSTDELIVERY, $_GET['trans_no']);
-
- $delivery_total = 0;
- $k = 0;
$dn_numbers = array();
-
- while ($del_row = db_fetch($result))
- {
+ $delivery_total = 0;
- alt_table_row_color($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 += $this_total;
+ if ($result = get_sales_child_documents(ST_SALESORDER, $_GET['trans_no'])) {
- label_cell(get_customer_trans_view_str($del_row["type"], $del_row["trans_no"]));
- label_cell($del_row["reference"]);
- label_cell(sql2date($del_row["tran_date"]));
- amount_cell($this_total);
- end_row();
+ $k = 0;
+ while ($del_row = db_fetch($result))
+ {
+ alt_table_row_color($k);
+ $dn_numbers[] = $del_row["trans_no"];
+ $this_total = $del_row["ov_freight"]+ $del_row["ov_amount"] + $del_row["ov_freight_tax"] + $del_row["ov_gst"] ;
+ $delivery_total += $this_total;
+
+ label_cell(get_customer_trans_view_str($del_row["type"], $del_row["trans_no"]));
+ label_cell($del_row["reference"]);
+ label_cell(sql2date($del_row["tran_date"]));
+ amount_cell($this_total);
+ end_row();
+ }
}
label_row(null, price_format($delivery_total), " ", "colspan=4 align=right");
@@ -127,32 +144,33 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($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();
+ $invoices_total = 0;
- while ($inv_row = db_fetch($result))
- {
+ if ($_SESSION['View']->prepaid)
+ $result = get_sales_order_invoices($_GET['trans_no']);
+ else
+ $result = get_sales_child_documents(ST_CUSTDELIVERY, $dn_numbers);
- alt_table_row_color($k);
+ if ($result) {
+ $k = 0;
- $this_total = $inv_row["ov_freight"] + $inv_row["ov_freight_tax"] + $inv_row["ov_gst"] + $inv_row["ov_amount"];
- $invoices_total += $this_total;
+ while ($inv_row = db_fetch($result))
+ {
+ alt_table_row_color($k);
- $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($inv_row["tran_date"]));
- amount_cell($this_total);
- end_row();
+ $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[] = $inv_row["trans_no"];
+ label_cell(get_customer_trans_view_str($inv_row["type"], $inv_row["trans_no"]));
+ label_cell($inv_row["reference"]);
+ label_cell(sql2date($inv_row["tran_date"]));
+ amount_cell($this_total);
+ end_row();
+ }
}
-
label_row(null, price_format($invoices_total), " ", "colspan=4 align=right");
end_table();
@@ -162,10 +180,10 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
start_table(TABLESTYLE);
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
- if(count($inv_numbers)) {
- $result = get_related_credits($inv_numbers);
- $credits_total = 0;
+ $credits_total = 0;
+
+ if ($result = get_sales_child_documents(ST_SALESINVOICE, $inv_numbers)) {
$k = 0;
while ($credits_row = db_fetch($result))
@@ -184,9 +202,9 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
}
- label_row(null, "" . price_format(-$credits_total) . "",
- " ", "colspan=4 align=right");
}
+ label_row(null, "" . price_format(-$credits_total) . "",
+ " ", "colspan=4 align=right");
end_table();
@@ -199,7 +217,7 @@ 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(TABLESTYLE, "colspan=9 width=95%");
+start_table(TABLESTYLE, "width='95%'");
$th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"),
_("Price"), _("Discount"), _("Total"), _("Quantity Delivered"));
table_header($th);
@@ -226,17 +244,30 @@ foreach ($_SESSION['View']->line_items as $stock_item) {
end_row();
}
-$items_total = $_SESSION['View']->get_items_total();
+if ($_SESSION['View']->freight_cost != 0.0)
+ label_row(_("Shipping"), price_format($_SESSION['View']->freight_cost),
+ "align=right colspan=6", "nowrap align=right", 1);
+
+$sub_tot = $_SESSION['View']->get_items_total() + $_SESSION['View']->freight_cost;
-$display_total = price_format($items_total + $_SESSION['View']->freight_cost);
+$display_sub_tot = price_format($sub_tot);
-label_row(_("Shipping"), price_format($_SESSION['View']->freight_cost),
- "align=right colspan=6", "nowrap align=right", 1);
-label_row(_("Total Order Value"), $display_total, "align=right colspan=6",
+label_row(_("Sub Total"), $display_sub_tot, "align=right colspan=6",
"nowrap align=right", 1);
-end_table(2);
+$taxes = $_SESSION['View']->get_taxes();
+
+$tax_total = display_edit_tax_items($taxes, 6, $_SESSION['View']->tax_included,2);
+
+$display_total = price_format($sub_tot + $tax_total);
+
+start_row();
+label_cells(_("Amount Total"), $display_total, "colspan=6 align='right'","align='right'");
+label_cell('', "colspan=2");
+end_row();
+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']);
-?>
|