X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_sales_order.php;h=61a2181b8089e145f456b2452790d02d39b326c3;hb=2aea99756a8c19766f0f9dfee56b27f7c1994f37;hp=6790f20d8148696da8cb1e0aa6b36c70445b0769;hpb=db719f715b6a732a1c024818ee4d80b6e82258a1;p=fa-stable.git

diff --git a/sales/view/view_sales_order.php b/sales/view/view_sales_order.php
index 6790f20d..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 ($_GET['trans_type'] == ST_SALESQUOTE)
@@ -41,7 +41,7 @@ if (isset($_SESSION['View']))
 
 $_SESSION['View'] = new Cart($_GET['trans_type'], $_GET['trans_no']);
 
-start_table(TABLESTYLE2, "width=95%", 5);
+start_table(TABLESTYLE2, "width='95%'", 5);
 
 if ($_GET['trans_type'] != ST_SALESQUOTE)
 {
@@ -56,7 +56,7 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
 
 echo "<tr valign=top><td>";
 
-start_table(TABLESTYLE, "width=95%");
+start_table(TABLESTYLE, "width='95%'");
 label_row(_("Customer Name"), $_SESSION['View']->customer_name, "class='tableheader2'",
 	"colspan=3");
 start_row();
@@ -67,6 +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();
@@ -75,7 +77,20 @@ 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"), $_SESSION['View']->reference, "class='tableheader2'", "colspan=3");
@@ -132,15 +147,20 @@ if ($_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[] = $inv_row["trans_no"];
@@ -160,9 +180,9 @@ if ($_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)) {
 		$k = 0;
 
@@ -197,7 +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);
@@ -224,8 +244,9 @@ foreach ($_SESSION['View']->line_items as $stock_item) {
 	end_row();
 }
 
-label_row(_("Shipping"), price_format($_SESSION['View']->freight_cost),
-	"align=right colspan=6", "nowrap align=right", 1);
+if ($_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;
 
@@ -244,8 +265,9 @@ 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']);
 
-?>