X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_sales_order.php;h=61a2181b8089e145f456b2452790d02d39b326c3;hb=2aea99756a8c19766f0f9dfee56b27f7c1994f37;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..61a2181b 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"); @@ -11,200 +20,254 @@ 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); -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'], $_GET['trans_no']); -start_table("$table_style2 width=95%", 5); -echo ""; -display_heading2(_("Order Information")); -echo ""; -display_heading2(_("Deliveries")); -echo ""; -display_heading2(_("Invoices/Credits")); -echo ""; +start_table(TABLESTYLE2, "width='95%'", 5); + +if ($_GET['trans_type'] != ST_SALESQUOTE) +{ + echo ""; + display_heading2(_("Order Information")); + echo ""; + display_heading2(_("Deliveries")); + echo ""; + display_heading2(_("Invoices/Credits")); + echo ""; +} echo ""; -start_table("$table_style width=95%"); -label_row(_("Customer Name"), $_SESSION['Items']->customer_name, "class='tableheader2'", +start_table(TABLESTYLE, "width='95%'"); +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"), $_SESSION['View']->document_date, "class='tableheader2'"); +if ($_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(); +start_row(); +label_cells(_("Order Currency"), $_SESSION['View']->customer_currency, "class='tableheader2'"); +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(_("Ordered On"), $_SESSION['Items']->document_date, "class='tableheader2'"); -label_cells(_("Requested Delivery"), $_SESSION['Items']->due_date, "class='tableheader2'"); +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(_("Order Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'"); -label_cells(_("Deliver From Location"), $_SESSION['Items']->location_name, "class='tableheader2'"); +label_cells(_("Non-Invoiced Prepayments"), price_format($_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['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"), $_SESSION['Items']->Comments, "class='tableheader2'", "colspan=3"); +label_row(_("Comments"), nl2br($_SESSION['View']->Comments), "class='tableheader2'", "colspan=3"); end_table(); -echo ""; - -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($sql,"The related delivery notes could not be retreived"); - -$delivery_total = 0; -$k = 0; - -while ($del_row = db_fetch($result)) +if ($_GET['trans_type'] != ST_SALESQUOTE) { + echo ""; - alt_table_row_color($k); - - $this_total = $del_row["ov_freight"]+ $del_row["ov_amount"] + $del_row["ov_freight_tax"] + $del_row["ov_gst"] ; - $delivery_total += $this_total; + start_table(TABLESTYLE); + display_heading2(_("Delivery Notes")); - label_cell(get_customer_trans_view_str($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(); -} + $th = array(_("#"), _("Ref"), _("Date"), _("Total")); + table_header($th); -label_row(null, price_format($delivery_total), "", "colspan=4 align=right"); + $dn_numbers = array(); + $delivery_total = 0; -end_table(); -echo ""; + if ($result = get_sales_child_documents(ST_SALESORDER, $_GET['trans_no'])) { -start_table($table_style); -display_heading2(_("Sales Invoices")); + $k = 0; + while ($del_row = db_fetch($result)) + { -$th = array(_("#"), _("Ref"), _("Date"), _("Total")); -table_header($th); + alt_table_row_color($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 += $this_total; -$sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=10 AND order_=" . $_GET['trans_no']; -$result = db_query($sql,"The related invoices could not be retreived"); + label_cell(get_customer_trans_view_str($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(); + } + } -$invoices_total = 0; -$k = 0; + label_row(null, price_format($delivery_total), " ", "colspan=4 align=right"); -while ($inv_row = db_fetch($result)) -{ + end_table(); + echo ""; - alt_table_row_color($k); + start_table(TABLESTYLE); + display_heading2(_("Sales Invoices")); - $this_total = $inv_row["ov_freight"] + $inv_row["ov_freight_tax"] + $inv_row["ov_gst"] + $inv_row["ov_amount"]; - $invoices_total += $this_total; + $th = array(_("#"), _("Ref"), _("Date"), _("Total")); + table_header($th); + + $inv_numbers = array(); + $invoices_total = 0; - label_cell(get_customer_trans_view_str($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(); + if ($_SESSION['View']->prepaid) + $result = get_sales_order_invoices($_GET['trans_no']); + else + $result = get_sales_child_documents(ST_CUSTDELIVERY, $dn_numbers); -} + if ($result) { + $k = 0; -label_row(null, price_format($invoices_total), "", "colspan=4 align=right"); + while ($inv_row = db_fetch($result)) + { + alt_table_row_color($k); -end_table(); + $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; -display_heading2(_("Credit Notes")); + $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($invoices_total), " ", "colspan=4 align=right"); -start_table($table_style); -$th = array(_("#"), _("Ref"), _("Date"), _("Total")); -table_header($th); + end_table(); -$sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=11 AND order_=" . $_GET['trans_no']; -$result = db_query($sql,"The related credit notes could not be retreived"); + display_heading2(_("Credit Notes")); -$credits_total = 0; -$k = 0; + start_table(TABLESTYLE); + $th = array(_("#"), _("Ref"), _("Date"), _("Total")); + table_header($th); -while ($credits_row = db_fetch($result)) -{ + $credits_total = 0; - alt_table_row_color($k); + if ($result = get_sales_child_documents(ST_SALESINVOICE, $inv_numbers)) { + $k = 0; - $this_total = $credits_row["ov_freight"] + $credits_row["ov_freight_tax"] + $credits_row["ov_gst"] + $credits_row["ov_amount"]; - $credits_total += $this_total; + while ($credits_row = db_fetch($result)) + { - label_cell(get_customer_trans_view_str($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(); + alt_table_row_color($k); -} + $this_total = $credits_row["ov_freight"] + $credits_row["ov_freight_tax"] + $credits_row["ov_gst"] + $credits_row["ov_amount"]; + $credits_total += $this_total; -label_row(null, "" . price_format(-$credits_total) . "", - "", "colspan=4 align=right"); + 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(); + } -end_table(); + } + label_row(null, "" . price_format(-$credits_total) . "", + " ", "colspan=4 align=right"); -echo ""; + end_table(); -end_table(); + echo ""; + end_table(); +} echo "
"; +if ($_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"); +start_table(TABLESTYLE, "width='95%'"); $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"), _("Discount"), _("Total"), _("Quantity Delivered")); table_header($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 = $_SESSION['Items']->get_items_total(); +if ($_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_sub_tot = price_format($sub_tot); -$display_total = price_format($items_total + $_SESSION['Items']->freight_cost); +label_row(_("Sub Total"), $display_sub_tot, "align=right colspan=6", + "nowrap align=right", 1); -label_row(_("Shipping"), price_format($_SESSION['Items']->freight_cost), - "align=right colspan=6", "nowrap align=right"); -label_row(_("Total Order Value"), $display_total, "align=right colspan=6", - "nowrap align=right"); +$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(); -end_table(2); +display_allocations_to(PT_CUSTOMER, $_SESSION['View']->customer_id, $_GET['trans_type'], $_GET['trans_no'], $sub_tot + $tax_total); -end_page(true); +end_page(true, false, false, $_GET['trans_type'], $_GET['trans_no']); -?>