X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_sales_order.php;h=61a2181b8089e145f456b2452790d02d39b326c3;hb=2aea99756a8c19766f0f9dfee56b27f7c1994f37;hp=77d411751759567650bc5fa7142d7be51636746b;hpb=d567a10b7925c8bb97c734e213d6651a979af29d;p=fa-stable.git diff --git a/sales/view/view_sales_order.php b/sales/view/view_sales_order.php index 77d41175..61a2181b 100644 --- a/sales/view/view_sales_order.php +++ b/sales/view/view_sales_order.php @@ -9,8 +9,8 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$page_security = 2; -$path_to_root="../.."; +$page_security = 'SA_SALESTRANSVIEW'; +$path_to_root = "../.."; include_once($path_to_root . "/sales/includes/cart_class.inc"); include_once($path_to_root . "/includes/session.inc"); @@ -20,32 +20,43 @@ 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($_SESSION['View'])) { unset ($_SESSION['View']); } -$_SESSION['View'] = 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%"); +start_table(TABLESTYLE, "width='95%'"); label_row(_("Customer Name"), $_SESSION['View']->customer_name, "class='tableheader2'", "colspan=3"); start_row(); @@ -54,130 +65,159 @@ label_cells(_("Deliver To Branch"), $_SESSION['View']->deliver_to, "class='table end_row(); start_row(); label_cells(_("Ordered On"), $_SESSION['View']->document_date, "class='tableheader2'"); -label_cells(_("Requested Delivery"), $_SESSION['View']->due_date, "class='tableheader2'"); +if ($_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(_("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 . "", "class='tableheader2'", "colspan=3"); -label_row(_("Comments"), $_SESSION['View']->Comments, "class='tableheader2'", "colspan=3"); +label_row(_("Comments"), nl2br($_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); + start_table(TABLESTYLE); + display_heading2(_("Delivery Notes")); - $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(); + $th = array(_("#"), _("Ref"), _("Date"), _("Total")); + table_header($th); -} + $dn_numbers = array(); + $delivery_total = 0; -label_row(null, price_format($delivery_total), "", "colspan=4 align=right"); + if ($result = get_sales_child_documents(ST_SALESORDER, $_GET['trans_no'])) { -end_table(); -echo ""; + $k = 0; + while ($del_row = db_fetch($result)) + { -start_table($table_style); -display_heading2(_("Sales Invoices")); + 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 += $this_total; -$th = array(_("#"), _("Ref"), _("Date"), _("Total")); -table_header($th); + label_cell(get_customer_trans_view_str($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(); + } + } -$sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=10 AND order_=" . $_GET['trans_no']; -$result = db_query($sql,"The related invoices could not be retreived"); + label_row(null, price_format($delivery_total), " ", "colspan=4 align=right"); -$invoices_total = 0; -$k = 0; + end_table(); + echo ""; -while ($inv_row = db_fetch($result)) -{ + start_table(TABLESTYLE); + display_heading2(_("Sales Invoices")); - alt_table_row_color($k); + $th = array(_("#"), _("Ref"), _("Date"), _("Total")); + table_header($th); + + $inv_numbers = array(); + $invoices_total = 0; - $this_total = $inv_row["ov_freight"] + $inv_row["ov_freight_tax"] + $inv_row["ov_gst"] + $inv_row["ov_amount"]; - $invoices_total += $this_total; + if ($_SESSION['View']->prepaid) + $result = get_sales_order_invoices($_GET['trans_no']); + else + $result = get_sales_child_documents(ST_CUSTDELIVERY, $dn_numbers); - label_cell(get_customer_trans_view_str($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 ($result) { + $k = 0; -} + while ($inv_row = db_fetch($result)) + { + alt_table_row_color($k); -label_row(null, price_format($invoices_total), "", "colspan=4 align=right"); + $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; -end_table(); + $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($invoices_total), " ", "colspan=4 align=right"); -display_heading2(_("Credit Notes")); + end_table(); -start_table($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(TABLESTYLE); + $th = array(_("#"), _("Ref"), _("Date"), _("Total")); + table_header($th); -$credits_total = 0; -$k = 0; + $credits_total = 0; -while ($credits_row = db_fetch($result)) -{ + if ($result = get_sales_child_documents(ST_SALESINVOICE, $inv_numbers)) { + $k = 0; - alt_table_row_color($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(); + end_table(); -echo ""; - -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); @@ -204,17 +244,30 @@ foreach ($_SESSION['View']->line_items as $stock_item) { end_row(); } -$items_total = $_SESSION['View']->get_items_total(); +if ($_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); + +label_row(_("Sub Total"), $display_sub_tot, "align=right colspan=6", + "nowrap align=right", 1); -$display_total = price_format($items_total + $_SESSION['View']->freight_cost); +$taxes = $_SESSION['View']->get_taxes(); -label_row(_("Shipping"), price_format($_SESSION['View']->freight_cost), - "align=right colspan=6", "nowrap align=right"); -label_row(_("Total Order Value"), $display_total, "align=right colspan=6", - "nowrap align=right"); +$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']); -?>