Fixed bug in parent lines retrieveal during document edition.

[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 2fa6968ba4ea28110df9402d2158a11ad8577a0a..a9e780e22e2331f70bba43a7010ef45578418073 100644 (file)
--- a/sales/view/view_sales_order.php
+++ b/sales/view/view_sales_order.php
@@ -41,7 +41,7 @@ if (isset($_SESSION['View']))
 
 $_SESSION['View'] = new Cart($_GET['trans_type'], $_GET['trans_no'], true);
 
-start_table("$table_style2 width=95%", 5);
+start_table(TABLESTYLE2, "width=95%", 5);
 echo "<tr valign=top><td>";
 display_heading2(_("Order Information"));
 if ($_GET['trans_type'] != ST_SALESQUOTE)
@@ -55,7 +55,7 @@ echo "</td></tr>";
 
 echo "<tr valign=top><td>";
 
-start_table("$table_style width=95%");
+start_table(TABLESTYLE, "width=95%");
 label_row(_("Customer Name"), $_SESSION['View']->customer_name, "class='tableheader2'",
        "colspan=3");
 start_row();
@@ -87,32 +87,33 @@ if ($_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);
 
-       $result = get_related_documents(ST_CUSTDELIVERY, $_GET['trans_no']);
-
+       $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($delivery_total), " ", "colspan=4 align=right");
@@ -120,68 +121,69 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
        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);
-
-       $result = get_related_documents(ST_SALESINVOICE, $_GET['trans_no']);
-
+       
+       $inv_numbers = array();
        $invoices_total = 0;
-       $k = 0;
 
-       while ($inv_row = db_fetch($result))
-       {
+       if ($result = get_sales_child_documents(ST_CUSTDELIVERY, $dn_numbers)) {
 
-               alt_table_row_color($k);
+               $k = 0;
 
-               $this_total = $inv_row["ov_freight"] + $inv_row["ov_freight_tax"]  + $inv_row["ov_gst"] + $inv_row["ov_amount"];
-               $invoices_total += $this_total;
+               while ($inv_row = db_fetch($result))
+               {
+                       alt_table_row_color($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;
 
+                       $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);
-
-       $result = get_related_documents(ST_CUSTCREDIT, $_GET['trans_no']);
-
+       
        $credits_total = 0;
-       $k = 0;
+       
+       if ($result = get_sales_child_documents(ST_SALESINVOICE, $inv_numbers)) {
+               $k = 0;
 
-       while ($credits_row = db_fetch($result))
-       {
+               while ($credits_row = db_fetch($result))
+               {
 
-               alt_table_row_color($k);
+                       alt_table_row_color($k);
 
-               $this_total = $credits_row["ov_freight"] + $credits_row["ov_freight_tax"]  + $credits_row["ov_gst"] + $credits_row["ov_amount"];
-               $credits_total += $this_total;
+                       $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_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>";
@@ -193,7 +195,7 @@ 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);