| ";
-start_table("$table_style width=95%");
+start_table(TABLESTYLE, "width=95%");
label_row(_("Customer Name"), $_SESSION['View']->customer_name, "class='tableheader2'",
"colspan=3");
start_row();
@@ -87,103 +87,102 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
{
echo " | ";
- 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($delivery_total), "", "colspan=4 align=right");
+ label_row(null, price_format($delivery_total), " ", "colspan=4 align=right");
end_table();
echo " | ";
- 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($result))
- {
+ if ($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($invoices_total), "", "colspan=4 align=right");
+ label_row(null, price_format($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;
- $k = 0;
+
+ if ($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, "" . price_format(-$credits_total) . "",
- "", "colspan=4 align=right");
-
+ " ", "colspan=4 align=right");
end_table();
@@ -196,7 +195,7 @@ if ($_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);
@@ -228,12 +227,12 @@ $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);
-end_page(true);
+end_page(true, false, false, $_GET['trans_type'], $_GET['trans_no']);
?>
|