X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_sales_order.php;h=a9e780e22e2331f70bba43a7010ef45578418073;hb=6f354d9b19615a82d948e0f6e5ef003cd1859c31;hp=5f5c67712e0ae618945efabcddaf1adafef37fa2;hpb=d9b4de9d7e9d3ba77f6ece752fd6cc988effd8f1;p=fa-stable.git diff --git a/sales/view/view_sales_order.php b/sales/view/view_sales_order.php index 5f5c6771..a9e780e2 100644 --- a/sales/view/view_sales_order.php +++ b/sales/view/view_sales_order.php @@ -94,25 +94,26 @@ if ($_GET['trans_type'] != ST_SALESQUOTE) $th = array(_("#"), _("Ref"), _("Date"), _("Total")); table_header($th); - $result = get_related_documents(ST_CUSTDELIVERY, $_GET['trans_no']); - + $dn_numbers = array(); $delivery_total = 0; - $k = 0; - - while ($del_row = db_fetch($result)) - { - alt_table_row_color($k); + if ($result = get_sales_child_documents(ST_SALESORDER, $_GET['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; + $k = 0; + while ($del_row = db_fetch($result)) + { - label_cell(get_customer_trans_view_str($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(); + 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 += $this_total; + label_cell(get_customer_trans_view_str($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($delivery_total), " ", "colspan=4 align=right"); @@ -125,28 +126,29 @@ if ($_GET['trans_type'] != ST_SALESQUOTE) $th = array(_("#"), _("Ref"), _("Date"), _("Total")); table_header($th); - - $result = get_related_documents(ST_SALESINVOICE, $_GET['trans_no']); - + + $inv_numbers = array(); $invoices_total = 0; - $k = 0; - while ($inv_row = db_fetch($result)) - { + if ($result = get_sales_child_documents(ST_CUSTDELIVERY, $dn_numbers)) { - alt_table_row_color($k); + $k = 0; - $this_total = $inv_row["ov_freight"] + $inv_row["ov_freight_tax"] + $inv_row["ov_gst"] + $inv_row["ov_amount"]; - $invoices_total += $this_total; + while ($inv_row = db_fetch($result)) + { + alt_table_row_color($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; + $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($invoices_total), " ", "colspan=4 align=right"); end_table(); @@ -156,32 +158,32 @@ if ($_GET['trans_type'] != ST_SALESQUOTE) start_table(TABLESTYLE); $th = array(_("#"), _("Ref"), _("Date"), _("Total")); table_header($th); - - $result = get_related_documents(ST_CUSTCREDIT, $_GET['trans_no']); - + $credits_total = 0; - $k = 0; + + if ($result = get_sales_child_documents(ST_SALESINVOICE, $inv_numbers)) { + $k = 0; - while ($credits_row = db_fetch($result)) - { + while ($credits_row = db_fetch($result)) + { - alt_table_row_color($k); + 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; + $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_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"); - end_table(); echo "";