X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_sales_order.php;h=4529e1d421e1773db7b13ea1d4d0f79d3a4d388c;hb=d2cc0860eccf02eaefcd90731ac3af141a841529;hp=13bebb09beec97d4fcb670a17d68c6bcfe8123c6;hpb=d34add5e762a470a52fade37173b4491462ee22a;p=fa-stable.git diff --git a/sales/view/view_sales_order.php b/sales/view/view_sales_order.php index 13bebb09..4529e1d4 100644 --- a/sales/view/view_sales_order.php +++ b/sales/view/view_sales_order.php @@ -1,7 +1,16 @@ . +***********************************************************************/ +$page_security = 'SA_SALESTRANSVIEW'; +$path_to_root = "../.."; include_once($path_to_root . "/sales/includes/cart_class.inc"); include_once($path_to_root . "/includes/session.inc"); @@ -14,158 +23,177 @@ $js = ""; if ($use_popup_windows) $js .= get_js_open_window(900, 600); -page(_("View Sales Order"), true, false, "", $js); - -display_heading(sprintf(_("Sales Order #%d"),$_GET['trans_no'])); +if ($_GET['trans_type'] == ST_SALESQUOTE) +{ + page(_($help_context = "View Sales Quotation"), true, false, "", $js); + display_heading(sprintf(_("Sales Quotation #%d"),$_GET['trans_no'])); +} +else +{ + page(_($help_context = "View Sales Order"), true, false, "", $js); + display_heading(sprintf(_("Sales Order #%d"),$_GET['trans_no'])); +} -if (isset($_SESSION['Items'])) +if (isset($_SESSION['View'])) { - unset ($_SESSION['Items']); + unset ($_SESSION['View']); } -$_SESSION['Items'] = new Cart(30, $_GET['trans_no'], true); +$_SESSION['View'] = new Cart($_GET['trans_type'], $_GET['trans_no'], true); start_table("$table_style2 width=95%", 5); echo ""; display_heading2(_("Order Information")); -echo ""; -display_heading2(_("Deliveries")); -echo ""; -display_heading2(_("Invoices/Credits")); +if ($_GET['trans_type'] != ST_SALESQUOTE) +{ + echo ""; + display_heading2(_("Deliveries")); + echo ""; + display_heading2(_("Invoices/Credits")); +} echo ""; echo ""; start_table("$table_style width=95%"); -label_row(_("Customer Name"), $_SESSION['Items']->customer_name, "class='tableheader2'", +label_row(_("Customer Name"), $_SESSION['View']->customer_name, "class='tableheader2'", "colspan=3"); -start_row(); -label_cells(_("Customer Order Ref."), $_SESSION['Items']->cust_ref, "class='tableheader2'"); -label_cells(_("Deliver To Branch"), $_SESSION['Items']->deliver_to, "class='tableheader2'"); +start_row(); +label_cells(_("Customer Order Ref."), $_SESSION['View']->cust_ref, "class='tableheader2'"); +label_cells(_("Deliver To Branch"), $_SESSION['View']->deliver_to, "class='tableheader2'"); end_row(); start_row(); -label_cells(_("Ordered On"), $_SESSION['Items']->document_date, "class='tableheader2'"); -label_cells(_("Requested Delivery"), $_SESSION['Items']->due_date, "class='tableheader2'"); +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'"); +else + label_cells(_("Requested Delivery"), $_SESSION['View']->due_date, "class='tableheader2'"); end_row(); start_row(); -label_cells(_("Order Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'"); -label_cells(_("Deliver From Location"), $_SESSION['Items']->location_name, "class='tableheader2'"); +label_cells(_("Order Currency"), $_SESSION['View']->customer_currency, "class='tableheader2'"); +label_cells(_("Deliver From Location"), $_SESSION['View']->location_name, "class='tableheader2'"); end_row(); -label_row(_("Delivery Address"), nl2br($_SESSION['Items']->delivery_address), +label_row(_("Delivery Address"), nl2br($_SESSION['View']->delivery_address), "class='tableheader2'", "colspan=3"); -label_row(_("Telephone"), $_SESSION['Items']->phone, "class='tableheader2'", "colspan=3"); -label_row(_("E-mail"), "email . "'>" . $_SESSION['Items']->email . "", +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['Items']->Comments, "class='tableheader2'", "colspan=3"); +label_row(_("Comments"), $_SESSION['View']->Comments, "class='tableheader2'", "colspan=3"); end_table(); -echo ""; +if ($_GET['trans_type'] != ST_SALESQUOTE) +{ + echo ""; -start_table($table_style); -display_heading2(_("Delivery Notes")); + start_table($table_style); + display_heading2(_("Delivery Notes")); -$th = array(_("#"), _("Ref"), _("Date"), _("Total")); -table_header($th); -$sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=13 AND order_=" . $_GET['trans_no']; -$result = db_query($sql,"The related delivery notes could not be retreived"); + $th = array(_("#"), _("Ref"), _("Date"), _("Total")); + table_header($th); -$delivery_total = 0; -$k = 0; + $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_CUSTDELIVERY." AND order_=".db_escape($_GET['trans_no']); + $result = db_query($sql,"The related delivery notes could not be retreived"); -while ($del_row = db_fetch($result)) -{ + $delivery_total = 0; + $k = 0; - alt_table_row_color($k); + while ($del_row = db_fetch($result)) + { - $this_total = $del_row["ov_freight"]+ $del_row["ov_amount"] + $del_row["ov_freight_tax"] + $del_row["ov_gst"] ; - $delivery_total += $this_total; + alt_table_row_color($k); - 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(); + $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($delivery_total), "", "colspan=4 align=right"); + } -end_table(); -echo ""; + label_row(null, price_format($delivery_total), "", "colspan=4 align=right"); -start_table($table_style); -display_heading2(_("Sales Invoices")); + end_table(); + echo ""; -$th = array(_("#"), _("Ref"), _("Date"), _("Total")); -table_header($th); + start_table($table_style); + display_heading2(_("Sales Invoices")); -$sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=10 AND order_=" . $_GET['trans_no']; -$result = db_query($sql,"The related invoices could not be retreived"); + $th = array(_("#"), _("Ref"), _("Date"), _("Total")); + table_header($th); -$invoices_total = 0; -$k = 0; + $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_SALESINVOICE." AND order_=".db_escape($_GET['trans_no']); + $result = db_query($sql,"The related invoices could not be retreived"); -while ($inv_row = db_fetch($result)) -{ + $invoices_total = 0; + $k = 0; - alt_table_row_color($k); + while ($inv_row = db_fetch($result)) + { - $this_total = $inv_row["ov_freight"] + $inv_row["ov_freight_tax"] + $inv_row["ov_gst"] + $inv_row["ov_amount"]; - $invoices_total += $this_total; + alt_table_row_color($k); - 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 = $inv_row["ov_freight"] + $inv_row["ov_freight_tax"] + $inv_row["ov_gst"] + $inv_row["ov_amount"]; + $invoices_total += $this_total; -} + label_cell(get_customer_trans_view_str($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($invoices_total), "", "colspan=4 align=right"); + } -end_table(); + label_row(null, price_format($invoices_total), "", "colspan=4 align=right"); -display_heading2(_("Credit Notes")); + end_table(); -start_table($table_style); -$th = array(_("#"), _("Ref"), _("Date"), _("Total")); -table_header($th); + display_heading2(_("Credit Notes")); -$sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=11 AND order_=" . $_GET['trans_no']; -$result = db_query($sql,"The related credit notes could not be retreived"); + start_table($table_style); + $th = array(_("#"), _("Ref"), _("Date"), _("Total")); + table_header($th); -$credits_total = 0; -$k = 0; + $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_CUSTCREDIT." AND order_=".db_escape($_GET['trans_no']); + $result = db_query($sql,"The related credit notes could not be retreived"); -while ($credits_row = db_fetch($result)) -{ + $credits_total = 0; + $k = 0; - alt_table_row_color($k); + while ($credits_row = db_fetch($result)) + { - $this_total = $credits_row["ov_freight"] + $credits_row["ov_freight_tax"] + $credits_row["ov_gst"] + $credits_row["ov_amount"]; - $credits_total += $this_total; + alt_table_row_color($k); - label_cell(get_customer_trans_view_str($credits_row["type"], $credits_row["trans_no"])); - label_cell($credits_row["reference"]); - label_cell(sql2date($credits_row["tran_date"])); - amount_cell(-$this_total); - end_row(); + $this_total = $credits_row["ov_freight"] + $credits_row["ov_freight_tax"] + $credits_row["ov_gst"] + $credits_row["ov_amount"]; + $credits_total += $this_total; -} + label_cell(get_customer_trans_view_str($credits_row["type"], $credits_row["trans_no"])); + label_cell($credits_row["reference"]); + label_cell(sql2date($credits_row["tran_date"])); + amount_cell(-$this_total); + end_row(); -label_row(null, "" . price_format(-$credits_total) . "", - "", "colspan=4 align=right"); + } + label_row(null, "" . price_format(-$credits_total) . "", + "", "colspan=4 align=right"); -end_table(); -echo ""; + end_table(); -end_table(); + echo ""; + end_table(); +} echo "
"; +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% $table_style"); @@ -175,30 +203,31 @@ table_header($th); $k = 0; //row colour counter -foreach ($_SESSION['Items']->line_items as $stock_item) { +foreach ($_SESSION['View']->line_items as $stock_item) { - $line_total = round($stock_item->quantity * $stock_item->price * (1 - $stock_item->discount_percent), + $line_total = round2($stock_item->quantity * $stock_item->price * (1 - $stock_item->discount_percent), user_price_dec()); alt_table_row_color($k); label_cell($stock_item->stock_id); label_cell($stock_item->item_description); - qty_cell($stock_item->quantity); + $dec = get_qty_dec($stock_item->stock_id); + qty_cell($stock_item->quantity, false, $dec); label_cell($stock_item->units); amount_cell($stock_item->price); amount_cell($stock_item->discount_percent * 100); amount_cell($line_total); - - qty_cell($stock_item->qty_done); + + qty_cell($stock_item->qty_done, false, $dec); end_row(); } -$items_total = $_SESSION['Items']->get_items_total(); +$items_total = $_SESSION['View']->get_items_total(); -$display_total = price_format($items_total + $_SESSION['Items']->freight_cost); +$display_total = price_format($items_total + $_SESSION['View']->freight_cost); -label_row(_("Shipping"), price_format($_SESSION['Items']->freight_cost), +label_row(_("Shipping"), price_format($_SESSION['View']->freight_cost), "align=right colspan=6", "nowrap align=right"); label_row(_("Total Order Value"), $display_total, "align=right colspan=6", "nowrap align=right");