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'] == 32)
+{
+ page(_("View Sales Quotation"), true, false, "", $js);
+ display_heading(sprintf(_("Sales Quotation #%d"),$_GET['trans_no']));
+}
+else
+{
+ page(_("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'], $_GET['trans_no'], true);
start_table("$table_style2 width=95%", 5);
echo "<tr valign=top><td>";
display_heading2(_("Order Information"));
-echo "</td><td>";
-display_heading2(_("Deliveries"));
-echo "</td><td>";
-display_heading2(_("Invoices/Credits"));
+if ($_GET['trans_type'] != 32)
+{
+ echo "</td><td>";
+ display_heading2(_("Deliveries"));
+ echo "</td><td>";
+ display_heading2(_("Invoices/Credits"));
+}
echo "</td></tr>";
echo "<tr valign=top><td>";
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'] == 32)
+ 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"), $_SESSION['View']->customer_currency, "class='tableheader2'");
label_row(_("Delivery Address"), nl2br($_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"), "<a href='mailto:" . $_SESSION['View']->email . "'>" . $_SESSION['View']->email . "</a>",
"class='tableheader2'", "colspan=3");
label_row(_("Comments"), $_SESSION['View']->Comments, "class='tableheader2'", "colspan=3");
end_table();
-echo "</td><td valign='top'>";
-
-start_table($table_style);
-display_heading2(_("Delivery Notes"));
+if ($_GET['trans_type'] != 32)
+{
+ echo "</td><td valign='top'>";
-$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
-table_header($th);
+ start_table($table_style);
+ display_heading2(_("Delivery Notes"));
-$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");
+ $th = array(_("#"), _("Ref"), _("Date"), _("Total"));
+ table_header($th);
-$delivery_total = 0;
-$k = 0;
+ $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");
-while ($del_row = db_fetch($result))
-{
+ $delivery_total = 0;
+ $k = 0;
- alt_table_row_color($k);
+ while ($del_row = db_fetch($result))
+ {
- $this_total = $del_row["ov_freight"]+ $del_row["ov_amount"] + $del_row["ov_freight_tax"] + $del_row["ov_gst"] ;
- $delivery_total += $this_total;
+ alt_table_row_color($k);
- 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();
+ $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($delivery_total), "", "colspan=4 align=right");
+ }
-end_table();
-echo "</td><td valign='top'>";
+ label_row(null, price_format($delivery_total), "", "colspan=4 align=right");
-start_table($table_style);
-display_heading2(_("Sales Invoices"));
+ end_table();
+ echo "</td><td valign='top'>";
-$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
-table_header($th);
+ start_table($table_style);
+ display_heading2(_("Sales Invoices"));
-$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");
+ $th = array(_("#"), _("Ref"), _("Date"), _("Total"));
+ table_header($th);
-$invoices_total = 0;
-$k = 0;
+ $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");
-while ($inv_row = db_fetch($result))
-{
+ $invoices_total = 0;
+ $k = 0;
- alt_table_row_color($k);
+ while ($inv_row = db_fetch($result))
+ {
- $this_total = $inv_row["ov_freight"] + $inv_row["ov_freight_tax"] + $inv_row["ov_gst"] + $inv_row["ov_amount"];
- $invoices_total += $this_total;
+ alt_table_row_color($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 += $this_total;
-}
+ label_cell(get_customer_trans_view_str($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($invoices_total), "", "colspan=4 align=right");
+ }
-end_table();
+ label_row(null, price_format($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($sql,"The related credit notes could not be retreived");
+ start_table($table_style);
+ $th = array(_("#"), _("Ref"), _("Date"), _("Total"));
+ table_header($th);
-$credits_total = 0;
-$k = 0;
+ $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");
-while ($credits_row = db_fetch($result))
-{
+ $credits_total = 0;
+ $k = 0;
- alt_table_row_color($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, "<font color=red>" . price_format(-$credits_total) . "</font>",
- "", "colspan=4 align=right");
+ }
+ label_row(null, "<font color=red>" . price_format(-$credits_total) . "</font>",
+ "", "colspan=4 align=right");
-end_table();
-echo "</td></tr>";
+ end_table();
-end_table();
+ echo "</td></tr>";
+ end_table();
+}
echo "<center>";
display_heading2(_("Line Details"));
projects / fa-stable.git / blobdiff