X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_sales_order.php;h=ff88393cf4c5b86e9f2fae197397ee7f0efaba14;hb=31a8106c5c716ccf24a16c6704497fd819daf762;hp=333a11301284140d63818efc27cebc402988c9fd;hpb=99730b8d6deb7e81d2f1ebeb2ce7066d27729485;p=fa-stable.git diff --git a/sales/view/view_sales_order.php b/sales/view/view_sales_order.php index 333a1130..ff88393c 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"); @@ -14,170 +23,189 @@ $js = ""; if ($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); +start_table(TABLESTYLE2, "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'", +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'"); +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(_("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(_("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"), $_SESSION['View']->Comments, "class='tableheader2'", "colspan=3"); end_table(); -echo ""; - -start_table($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 += $this_total; - - label_cell(get_customer_trans_view_str($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(); + start_table(TABLESTYLE); + display_heading2(_("Delivery Notes")); -} -label_row(null, price_format($delivery_total), "", "colspan=4 align=right"); + $th = array(_("#"), _("Ref"), _("Date"), _("Total")); + table_header($th); -end_table(); -echo ""; + $dn_numbers = array(); + $delivery_total = 0; -start_table($table_style); -display_heading2(_("Sales Invoices")); - -$th = array(_("#"), _("Ref"), _("Date"), _("Total")); -table_header($th); + if ($result = get_sales_child_documents(ST_SALESORDER, $_GET['trans_no'])) { -$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"); + $k = 0; + while ($del_row = db_fetch($result)) + { -$invoices_total = 0; -$k = 0; + alt_table_row_color($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 += $this_total; -while ($inv_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($k); + label_row(null, price_format($delivery_total), " ", "colspan=4 align=right"); - $this_total = $inv_row["ov_freight"] + $inv_row["ov_freight_tax"] + $inv_row["ov_gst"] + $inv_row["ov_amount"]; - $invoices_total += $this_total; + end_table(); + echo ""; - label_cell(get_customer_trans_view_str($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(); + start_table(TABLESTYLE); + display_heading2(_("Sales Invoices")); -} + $th = array(_("#"), _("Ref"), _("Date"), _("Total")); + table_header($th); + + $inv_numbers = array(); + $invoices_total = 0; -label_row(null, price_format($invoices_total), "", "colspan=4 align=right"); + if ($result = get_sales_child_documents(ST_CUSTDELIVERY, $dn_numbers)) { -end_table(); + $k = 0; -display_heading2(_("Credit Notes")); + while ($inv_row = db_fetch($result)) + { + alt_table_row_color($k); -start_table($table_style); -$th = array(_("#"), _("Ref"), _("Date"), _("Total")); -table_header($th); + $this_total = $inv_row["ov_freight"] + $inv_row["ov_freight_tax"] + $inv_row["ov_gst"] + $inv_row["ov_amount"]; + $invoices_total += $this_total; -$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"); + $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($invoices_total), " ", "colspan=4 align=right"); -$credits_total = 0; -$k = 0; + end_table(); -while ($credits_row = db_fetch($result)) -{ + display_heading2(_("Credit Notes")); - alt_table_row_color($k); + 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; - $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, "colspan=9 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); @@ -195,17 +223,28 @@ foreach ($_SESSION['Items']->line_items as $stock_item) { end_row(); } -$items_total = $_SESSION['Items']->get_items_total(); +label_row(_("Shipping"), price_format($_SESSION['View']->freight_cost), + "align=right colspan=6", "nowrap align=right", 1); + +$sub_tot = $_SESSION['View']->get_items_total() + $_SESSION['View']->freight_cost; -$display_total = price_format($items_total + $_SESSION['Items']->freight_cost); +$display_sub_tot = price_format($sub_tot); -label_row(_("Shipping"), price_format($_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"); +label_row(_("Sub Total"), $display_sub_tot, "align=right colspan=6", + "nowrap align=right", 1); +$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(2); -end_page(true); +end_page(true, false, false, $_GET['trans_type'], $_GET['trans_no']); ?>