Moved all SQL statements from PHP files into relevant *_db.inc files.

[fa-stable.git] / sales / view / view_sales_order.php

diff --git a/sales/view/view_sales_order.php b/sales/view/view_sales_order.php
index 352b68234a28dd0b23c0aa532aeb5cd6d4d64d98..69273e03c6e569a9050a2f5ab74eb5c3624101e4 100644 (file)
--- a/sales/view/view_sales_order.php
+++ b/sales/view/view_sales_order.php
@@ -25,12 +25,12 @@ if ($use_popup_windows)
 
 if ($_GET['trans_type'] == ST_SALESQUOTE)
 {
-       page(_("View Sales Quotation"), true, false, "", $js);
+       page(_($help_context = "View Sales Quotation"), true, false, "", $js);
        display_heading(sprintf(_("Sales Quotation #%d"),$_GET['trans_no']));
 }      
 else
 {
-       page(_("View Sales Order"), true, false, "", $js);
+       page(_($help_context = "View Sales Order"), true, false, "", $js);
        display_heading(sprintf(_("Sales Order #%d"),$_GET['trans_no']));
 }
 
@@ -90,11 +90,11 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
        start_table($table_style);
        display_heading2(_("Delivery Notes"));
 
+
        $th = array(_("#"), _("Ref"), _("Date"), _("Total"));
        table_header($th);
 
-       $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_CUSTDELIVERY." AND order_=" . $_GET['trans_no'];
-       $result = db_query($sql,"The related delivery notes could not be retreived");
+       $result = get_related_documents(ST_CUSTDELIVERY, $_GET['trans_no']);
 
        $delivery_total = 0;
        $k = 0;
@@ -126,8 +126,7 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
        $th = array(_("#"), _("Ref"), _("Date"), _("Total"));
        table_header($th);
 
-       $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_SALESINVOICE." AND order_=" . $_GET['trans_no'];
-       $result = db_query($sql,"The related invoices could not be retreived");
+       $result = get_related_documents(ST_SALESINVOICE, $_GET['trans_no']);
 
        $invoices_total = 0;
        $k = 0;
@@ -158,8 +157,7 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
        $th = array(_("#"), _("Ref"), _("Date"), _("Total"));
        table_header($th);
 
-       $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_CUSTCREDIT." AND order_=" . $_GET['trans_no'];
-       $result = db_query($sql,"The related credit notes could not be retreived");
+       $result = get_related_documents(ST_CUSTCREDIT, $_GET['trans_no']);
 
        $credits_total = 0;
        $k = 0;
@@ -227,9 +225,9 @@ $items_total = $_SESSION['View']->get_items_total();
 $display_total = price_format($items_total + $_SESSION['View']->freight_cost);
 
 label_row(_("Shipping"), price_format($_SESSION['View']->freight_cost),
-       "align=right colspan=6", "nowrap align=right");
+       "align=right colspan=6", "nowrap align=right", 1);
 label_row(_("Total Order Value"), $display_total, "align=right colspan=6",
-       "nowrap align=right");
+       "nowrap align=right", 1);
 
 end_table(2);