+ 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();
+ }