X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;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 ""; display_heading2(_("Order Information")); if ($_GET['trans_type'] != ST_SALESQUOTE) @@ -55,7 +55,7 @@ echo ""; echo ""; -start_table("$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']); ?>