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)
unset ($_SESSION['View']);
}
-$_SESSION['View'] = new Cart($_GET['trans_type'], $_GET['trans_no'], true);
+$_SESSION['View'] = new Cart($_GET['trans_type'], $_GET['trans_no']);
+
+start_table(TABLESTYLE2, "width='95%'", 5);
-start_table("$table_style2 width=95%", 5);
-echo "<tr valign=top><td>";
-display_heading2(_("Order Information"));
if ($_GET['trans_type'] != ST_SALESQUOTE)
{
+ echo "<tr valign=top><td>";
+ display_heading2(_("Order Information"));
echo "</td><td>";
display_heading2(_("Deliveries"));
echo "</td><td>";
display_heading2(_("Invoices/Credits"));
+ echo "</td></tr>";
}
-echo "</td></tr>";
echo "<tr valign=top><td>";
-start_table("$table_style width=95%");
+start_table(TABLESTYLE, "width='95%'");
label_row(_("Customer Name"), $_SESSION['View']->customer_name, "class='tableheader2'",
"colspan=3");
start_row();
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();
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"), "<a href='mailto:" . $_SESSION['View']->email . "'>" . $_SESSION['View']->email . "</a>",
"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();
if ($_GET['trans_type'] != ST_SALESQUOTE)
{
echo "</td><td valign='top'>";
- start_table($table_style);
+ start_table(TABLESTYLE);
display_heading2(_("Delivery Notes"));
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
- $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_CUSTDELIVERY." AND order_=".db_escape($_GET['trans_no']);
- $result = db_query($sql,"The related delivery notes could not be retreived");
-
+ $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($delivery_total), " ", "colspan=4 align=right");
end_table();
echo "</td><td valign='top'>";
- start_table($table_style);
+ start_table(TABLESTYLE);
display_heading2(_("Sales Invoices"));
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
-
- $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_SALESINVOICE." AND order_=".db_escape($_GET['trans_no']);
- $result = db_query($sql,"The related invoices could not be retreived");
-
+
+ $inv_numbers = array();
$invoices_total = 0;
- $k = 0;
-
- while ($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"];
- $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();
+ 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 = $_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[] = $inv_row["trans_no"];
+ label_cell(get_customer_trans_view_str($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($invoices_total), " ", "colspan=4 align=right");
end_table();
display_heading2(_("Credit Notes"));
- start_table($table_style);
+ start_table(TABLESTYLE);
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
- $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_CUSTCREDIT." AND order_=".db_escape($_GET['trans_no']);
- $result = db_query($sql,"The related credit notes could not be retreived");
-
$credits_total = 0;
- $k = 0;
- while ($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, "<font color=red>" . price_format(-$credits_total) . "</font>",
" ", "colspan=4 align=right");
-
end_table();
echo "</td></tr>";
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);
end_row();
}
-$items_total = $_SESSION['View']->get_items_total();
+if ($_SESSION['View']->freight_cost != 0.0)
+ label_row(_("Shipping"), price_format($_SESSION['View']->freight_cost),
+ "align=right colspan=6", "nowrap align=right", 1);
-$display_total = price_format($items_total + $_SESSION['View']->freight_cost);
+$sub_tot = $_SESSION['View']->get_items_total() + $_SESSION['View']->freight_cost;
-label_row(_("Shipping"), price_format($_SESSION['View']->freight_cost),
- "align=right colspan=6", "nowrap align=right", 1);
-label_row(_("Total Order Value"), $display_total, "align=right colspan=6",
+$display_sub_tot = price_format($sub_tot);
+
+label_row(_("Sub Total"), $display_sub_tot, "align=right colspan=6",
"nowrap align=right", 1);
-end_table(2);
+$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();
+
+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']);
-?>
projects / fa-stable.git / blobdiff