X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_sales_order.php;fp=sales%2Fview%2Fview_sales_order.php;h=a31f4399574bacaf153e579a6848dc8c17ec6276;hb=1571869d54be48452fdbe08f25130972ff0a7b5a;hp=6790f20d8148696da8cb1e0aa6b36c70445b0769;hpb=327bdb5d6f9a11274f0bedd20e6c9d39276a5f8f;p=fa-stable.git diff --git a/sales/view/view_sales_order.php b/sales/view/view_sales_order.php index 6790f20d..a31f4399 100644 --- a/sales/view/view_sales_order.php +++ b/sales/view/view_sales_order.php @@ -39,7 +39,7 @@ if (isset($_SESSION['View'])) unset ($_SESSION['View']); } -$_SESSION['View'] = new Cart($_GET['trans_type'], $_GET['trans_no']); +$_SESSION['View'] = new Cart($_GET['trans_type'], $_GET['trans_no'], true); start_table(TABLESTYLE2, "width=95%", 5); @@ -75,12 +75,25 @@ label_cells(_("Order Currency"), $_SESSION['View']->customer_currency, "class='t 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"), "email . "'>" . $_SESSION['View']->email . "", +;label_row(_("E-mail"), "email . "'>" . $_SESSION['View']->email . "", "class='tableheader2'", "colspan=3"); label_row(_("Comments"), nl2br($_SESSION['View']->Comments), "class='tableheader2'", "colspan=3"); end_table(); @@ -132,15 +145,20 @@ if ($_GET['trans_type'] != ST_SALESQUOTE) $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[] = $inv_row["trans_no"]; @@ -160,10 +178,10 @@ if ($_GET['trans_type'] != ST_SALESQUOTE) 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)) @@ -244,7 +262,9 @@ start_row(); 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']);