X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_sales_order.php;h=69273e03c6e569a9050a2f5ab74eb5c3624101e4;hb=a8282cbfa3f17059ca276dfa7769a0efaedea88f;hp=40902e445cd759d8486c870a0e0fbd688cf1dd27;hpb=0da4935c1fb5b588bfd7ead31f05069c9566eb8d;p=fa-stable.git
diff --git a/sales/view/view_sales_order.php b/sales/view/view_sales_order.php
index 40902e44..69273e03 100644
--- a/sales/view/view_sales_order.php
+++ b/sales/view/view_sales_order.php
@@ -23,14 +23,14 @@ $js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 600);
-if ($_GET['trans_type'] == 32)
+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']));
}
@@ -44,7 +44,7 @@ $_SESSION['View'] = new Cart($_GET['trans_type'], $_GET['trans_no'], true);
start_table("$table_style2 width=95%", 5);
echo "
";
display_heading2(_("Order Information"));
-if ($_GET['trans_type'] != 32)
+if ($_GET['trans_type'] != ST_SALESQUOTE)
{
echo " | ";
display_heading2(_("Deliveries"));
@@ -64,7 +64,7 @@ label_cells(_("Deliver To Branch"), $_SESSION['View']->deliver_to, "class='table
end_row();
start_row();
label_cells(_("Ordered On"), $_SESSION['View']->document_date, "class='tableheader2'");
-if ($_GET['trans_type'] == 32)
+if ($_GET['trans_type'] == ST_SALESQUOTE)
label_cells(_("Valid until"), $_SESSION['View']->due_date, "class='tableheader2'");
else
label_cells(_("Requested Delivery"), $_SESSION['View']->due_date, "class='tableheader2'");
@@ -83,18 +83,18 @@ label_row(_("E-mail"), "email . "'>" . $_
label_row(_("Comments"), $_SESSION['View']->Comments, "class='tableheader2'", "colspan=3");
end_table();
-if ($_GET['trans_type'] != 32)
+if ($_GET['trans_type'] != ST_SALESQUOTE)
{
echo " | ";
start_table($table_style);
display_heading2(_("Delivery Notes"));
+
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
- $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=13 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'] != 32)
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
- $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");
+ $result = get_related_documents(ST_SALESINVOICE, $_GET['trans_no']);
$invoices_total = 0;
$k = 0;
@@ -158,8 +157,7 @@ if ($_GET['trans_type'] != 32)
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
- $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");
+ $result = get_related_documents(ST_CUSTCREDIT, $_GET['trans_no']);
$credits_total = 0;
$k = 0;
@@ -191,6 +189,8 @@ if ($_GET['trans_type'] != 32)
end_table();
}
echo "";
+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");
@@ -225,9 +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);
|