PHP get_customer_trans_view_str函数代码示例

    handle_new_credit(0);
} elseif (isset($_GET['ModifyCredit'])) {
    $_SESSION['page_title'] = sprintf(tr("Modifying Customer Credit Note #%d"), $_GET['ModifyCredit']);
    handle_new_credit($_GET['ModifyCredit']);
    $help_page_title = tr("Modifying Customer Credit Note");
}
page($_SESSION['page_title'], false, false, "", $js);
//-----------------------------------------------------------------------------
check_db_has_stock_items(tr("There are no items defined in the system."));
check_db_has_customer_branches(tr("There are no customers, or there are no customers with branches. Please define customers and customer branches."));
//-----------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
    $credit_no = $_GET['AddedID'];
    $trans_type = 11;
    display_notification_centered(sprintf(tr("Credit Note # %d has been processed"), $credit_no));
    display_note(get_customer_trans_view_str($trans_type, $credit_no, tr("View this credit note")), 0, 1);
    display_note(get_gl_view_str($trans_type, $credit_no, tr("View the GL Journal Entries for this Credit Note")));
    hyperlink_params($_SERVER['PHP_SELF'], tr("Enter Another Credit Note"), "NewCredit=yes");
    display_footer_exit();
}
//--------------------------------------------------------------------------------
function line_start_focus()
{
    set_focus(get_company_pref('no_supplier_list') ? 'stock_id_edit' : 'StockID2');
}
//-----------------------------------------------------------------------------
function copy_to_cn()
{
    $_SESSION['Items']->Comments = $_POST['CreditText'];
    $_SESSION['Items']->document_date = $_POST['OrderDate'];
    $_SESSION['Items']->freight_cost = input_num('ChargeFreightCost');

$due = false;
while ($myrow = db_fetch($result)) {
    $begin = sql2date($myrow["begin"]);
    $end = sql2date($myrow["end"]);
    $last_sent = calculate_from($myrow);
    $due_date = add_months($last_sent, $myrow['monthly']);
    $due_date = add_days($due_date, $myrow['days']);
    $overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin) && date1_greater_date2($end, $today);
    if ($overdue) {
        start_row("class='overduebg'");
        $due = true;
    } else {
        alt_table_row_color($k);
    }
    label_cell($myrow["description"]);
    label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
    if ($myrow["debtor_no"] == 0) {
        label_cell("");
        label_cell(get_sales_group_name($myrow["group_no"]));
    } else {
        label_cell(get_customer_name($myrow["debtor_no"]));
        label_cell(get_branch_name($myrow['group_no']));
    }
    label_cell($myrow["days"]);
    label_cell($myrow['monthly']);
    label_cell($begin);
    label_cell($end);
    label_cell($myrow['last_sent'] == "0000-00-00" ? "" : $last_sent);
    if ($overdue) {
        button_cell("create" . $myrow["id"], _("Create Invoices"), "", ICON_DOC);
    } else {

     case 11:
         if ($myrow['order_'] == 0) {
             // free-hand credit note
             $edit_page = $path_to_root . '/sales/credit_note_entry.php?ModifyCredit=' . $myrow['trans_no'];
         } else {
             // credit invoice
             $edit_page = $path_to_root . '/sales/customer_credit_invoice.php?' . 'ModifyCredit=' . $myrow['trans_no'];
         }
         break;
     case 13:
         $edit_page = $path_to_root . '/sales/customer_delivery.php?ModifyDelivery=' . $myrow['trans_no'];
         break;
 }
 $date = sql2date($myrow["tran_date"]);
 if ($myrow["order_"] > 0) {
     $preview_order_str = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_"]);
 } else {
     $preview_order_str = "";
 }
 $gl_trans_str = get_gl_view_str_cell($myrow["type"], $myrow["trans_no"]);
 $branch_name = "";
 if ($myrow["branch_code"] > 0) {
     $branch_name = get_branch_name($myrow["branch_code"]);
 }
 $preview_trans_str = get_trans_view_str($myrow["type"], $myrow["trans_no"]);
 label_cell(systypes::name($myrow["type"]));
 label_cell($preview_trans_str);
 label_cell($preview_order_str);
 label_cell($myrow["reference"]);
 label_cell($date, "nowrap");
 label_cell($due_date_str, "nowrap");

function display_credit_items()
{
    start_form();
    hidden('cart_id');
    start_table(TABLESTYLE2, "width=80%", 5);
    echo "<tr><td>";
    // outer table
    start_table(TABLESTYLE, "width=100%");
    start_row();
    label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
    label_cells(_("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
    label_cells(_("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
    end_row();
    start_row();
    //	if (!isset($_POST['ref']))
    //		$_POST['ref'] = $Refs->get_next(11);
    if ($_SESSION['Items']->trans_no == 0) {
        ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'");
    } else {
        label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
    }
    label_cells(_("Crediting Invoice"), get_customer_trans_view_str(ST_SALESINVOICE, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
    if (!isset($_POST['ShipperID'])) {
        $_POST['ShipperID'] = $_SESSION['Items']->ship_via;
    }
    label_cell(_("Shipping Company"), "class='tableheader2'");
    shippers_list_cells(null, 'ShipperID', $_POST['ShipperID']);
    //	if (!isset($_POST['sales_type_id']))
    //	  $_POST['sales_type_id'] = $_SESSION['Items']->sales_type;
    //	label_cell(_("Sales Type"), "class='tableheader2'");
    //	sales_types_list_cells(null, 'sales_type_id', $_POST['sales_type_id']);
    end_row();
    end_table();
    echo "</td><td>";
    // outer table
    start_table(TABLESTYLE, "width=100%");
    if ($_SESSION['Items']->custom_num != '') {
        text_row(_("Credit Memo No."), 'custom_num', $_SESSION['Items']->custom_num, null, "class='tableheader2'");
    } else {
        text_row(_("Credit Memo No."), 'custom_num', '', null, "class='tableheader2'");
    }
    //moodlearning
    label_row(_("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
    date_row(_("Credit Note Date"), 'CreditDate', '', $_SESSION['Items']->trans_no == 0, 0, 0, 0, "class='tableheader2'");
    end_table();
    echo "</td></tr>";
    end_table(1);
    // outer table
    div_start('credit_items');
    start_table(TABLESTYLE, "width=80%");
    $th = array(_("Item Code"), _("Item Description"), _("Invoiced Quantity"), _("Units"), _("Credited"), _("Credit Quantity"), _("Price"), _("Discount %"), _("Total"));
    //Karen edited Credited
    table_header($th);
    $k = 0;
    //row colour counter
    foreach ($_SESSION['Items']->line_items as $line_no => $ln_itm) {
        if ($ln_itm->quantity == $ln_itm->qty_done) {
            continue;
            // this line was fully credited/removed
        }
        alt_table_row_color($k);
        //	view_stock_status_cell($ln_itm->stock_id); alternative view
        label_cell($ln_itm->stock_id);
        text_cells(null, 'Line' . $line_no . 'Desc', $ln_itm->item_description, 30, 50);
        $dec = get_qty_dec($ln_itm->stock_id);
        qty_cell($ln_itm->quantity, false, $dec);
        label_cell($ln_itm->units);
        label_cell($ln_itm->qty_done);
        //Karen edited
        amount_cells(null, 'Line' . $line_no, number_format2($ln_itm->qty_dispatched, $dec), null, null, $dec);
        $line_total = $ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent);
        amount_cell($ln_itm->price);
        percent_cell($ln_itm->discount_percent * 100);
        amount_cell($line_total);
        end_row();
    }
    if (!check_num('ChargeFreightCost')) {
        $_POST['ChargeFreightCost'] = price_format($_SESSION['Items']->freight_cost);
    }
    $colspan = 8;
    //Karen edited 7
    start_row();
    label_cell(_("Credit Shipping Cost"), "colspan={$colspan} align=right");
    small_amount_cells(null, "ChargeFreightCost", price_format(get_post('ChargeFreightCost', 0)));
    end_row();
    /*moodlearning*/
    start_row();
    label_cell(_("Bulk Discount"), "colspan={$colspan} align=right");
    small_amount_cells(null, "bulk_dis", $_SESSION['Items']->bulk_discount);
    end_row();
    /*           */
    $inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
    $discount = input_num('bulk_dis') / 100;
    $display_sub_total = price_format($inv_items_total + input_num($_POST['ChargeFreightCost']));
    label_row(_("Sub-total"), $display_sub_total, "colspan={$colspan} align=right", "align=right");
    $taxes = $_SESSION['Items']->get_taxes(input_num($_POST['ChargeFreightCost']));
    $tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['Items']->tax_included);
    /*moodlearning*/
    $total = $inv_items_total + input_num('ChargeFreightCost') + $tax_total;
    $tot = price_format($total - $total * $discount);
//.........这里部分代码省略.........

// outer table
start_table("{$table_style} width=100%");
start_row();
label_cells(tr("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
label_cells(tr("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
label_cells(tr("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
end_row();
start_row();
//if (!isset($_POST['ref']))
//	$_POST['ref'] = references::get_next(13);
if ($_SESSION['Items']->trans_no == 0) {
    ref_cells(tr("Reference"), 'ref', $_SESSION['Items']->reference, "class='tableheader2'");
} else {
    label_cells(tr("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
}
label_cells(tr("For Sales Order"), get_customer_trans_view_str(systypes::sales_order(), $_SESSION['Items']->order_no), "class='tableheader2'");
label_cells(tr("Sales Type"), $_SESSION['Items']->sales_type_name, "class='tableheader2'");
end_row();
start_row();
if (!isset($_POST['Location'])) {
    $_POST['Location'] = $_SESSION['Items']->Location;
}
label_cell(tr("Delivery From"), "class='tableheader2'");
locations_list_cells(null, 'Location', $_POST['Location'], false, true);
if (!isset($_POST['ship_via'])) {
    $_POST['ship_via'] = $_SESSION['Items']->ship_via;
}
label_cell(tr("Shipping Company"), "class='tableheader2'");
shippers_list_cells(null, 'ship_via', $_POST['ship_via']);
// set this up here cuz it's used to calc qoh
if (!isset($_POST['DispatchDate']) || !is_date($_POST['DispatchDate'])) {

if (isset($_GET['ModifyInvoice'])) {
    $_SESSION['page_title'] = sprintf(_("Modifying Sales Invoice # %d."), $_GET['ModifyInvoice']);
    $help_context = "Modifying Sales Invoice";
} elseif (isset($_GET['DeliveryNumber'])) {
    $_SESSION['page_title'] = _($help_context = "Issue an Invoice for Delivery Note");
} elseif (isset($_GET['BatchInvoice'])) {
    $_SESSION['page_title'] = _($help_context = "Issue Batch Invoice for Delivery Notes");
}
page($_SESSION['page_title'], false, false, "", $js);
//-----------------------------------------------------------------------------
check_edit_conflicts();
if (isset($_GET['AddedID'])) {
    $invoice_no = $_GET['AddedID'];
    $trans_type = ST_SALESINVOICE;
    display_notification(_("Selected deliveries has been processed"), true);
    display_note(get_customer_trans_view_str($trans_type, $invoice_no, _("&View This Invoice")), 0, 1);
    display_note(print_document_link($invoice_no . "-" . $trans_type, _("&Print This Invoice"), true, ST_SALESINVOICE));
    display_note(print_document_link($invoice_no . "-" . $trans_type, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "printlink", "", 1), 1);
    display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL &Journal Entries for this Invoice")), 1);
    hyperlink_params("{$path_to_root}/sales/inquiry/sales_deliveries_view.php", _("Select Another &Delivery For Invoicing"), "OutstandingOnly=1");
    hyperlink_no_params("{$path_to_root}/sales/inquiry/customer_allocation_inquiry.php?customer_id=", _("Go to Allocation Inquiry"));
    $sql = "SELECT trans_type_from, trans_no_from FROM " . TB_PREF . "cust_allocations\n\t\t\tWHERE trans_type_to=" . ST_SALESINVOICE . " AND trans_no_to=" . db_escape($invoice_no);
    $result = db_query($sql, "could not retrieve customer allocation");
    $row = db_fetch($result);
    if ($row === false) {
        hyperlink_params("{$path_to_root}/sales/customer_payments.php", _("Entry &customer payment for this invoice"), "SInvoice=" . $invoice_no);
    }
    hyperlink_params("{$path_to_root}/admin/attachments.php", _("Add an Attachment"), "filterType={$trans_type}&trans_no={$invoice_no}");
    display_footer_exit();
} elseif (isset($_GET['UpdatedID'])) {
    $invoice_no = $_GET['UpdatedID'];

function view_link($dummy, $order_no)
{
    global $trans_type;
    return get_customer_trans_view_str($trans_type, $order_no);
}

// outer table
start_table(TABLESTYLE, "width=100%");
start_row();
label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
label_cells(_("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
label_cells(_("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
end_row();
start_row();
//if (!isset($_POST['ref']))
//	$_POST['ref'] = $Refs->get_next(ST_CUSTDELIVERY);
if ($_SESSION['Items']->trans_no == 0) {
    ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'");
} else {
    label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
}
label_cells(_("For Sales Order"), get_customer_trans_view_str(ST_SALESORDER, $_SESSION['Items']->order_no), "class='tableheader2'");
label_cells(_("Sales Type"), $_SESSION['Items']->sales_type_name, "class='tableheader2'");
end_row();
start_row();
if (!isset($_POST['Location'])) {
    $_POST['Location'] = $_SESSION['Items']->Location;
}
label_cell(_("Delivery From"), "class='tableheader2'");
locations_list_cells(null, 'Location', null, false, true);
if (!isset($_POST['ship_via'])) {
    $_POST['ship_via'] = $_SESSION['Items']->ship_via;
}
label_cell(_("Shipping Company"), "class='tableheader2'");
shippers_list_cells(null, 'ship_via', $_POST['ship_via']);
// set this up here cuz it's used to calc qoh
if (!isset($_POST['DispatchDate']) || !is_date($_POST['DispatchDate'])) {

function display_credit_items()
{
    global $table_style, $table_style2;
    start_form(false, true);
    start_table("{$table_style2} width=80%", 5);
    echo "<tr><td>";
    // outer table
    start_table("{$table_style} width=100%");
    start_row();
    label_cells(tr("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
    label_cells(tr("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
    label_cells(tr("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
    end_row();
    start_row();
    //	if (!isset($_POST['ref']))
    //		$_POST['ref'] = references::get_next(11);
    if ($_SESSION['Items']->trans_no == 0) {
        ref_cells(tr("Reference"), 'ref', $_SESSION['Items']->reference, "class='tableheader2'");
    } else {
        label_cells(tr("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
    }
    //    label_cells(tr("Crediting Invoice"), get_customer_trans_view_str(10, $_SESSION['InvoiceToCredit']), "class='tableheader2'");
    label_cells(tr("Crediting Invoice"), get_customer_trans_view_str(10, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
    if (!isset($_POST['ShipperID'])) {
        $_POST['ShipperID'] = $_SESSION['Items']->ship_via;
    }
    label_cell(tr("Shipping Company"), "class='tableheader2'");
    shippers_list_cells(null, 'ShipperID', $_POST['ShipperID']);
    //	if (!isset($_POST['sales_type_id']))
    //	  $_POST['sales_type_id'] = $_SESSION['Items']->sales_type;
    //	label_cell(tr("Sales Type"), "class='tableheader2'");
    //	sales_types_list_cells(null, 'sales_type_id', $_POST['sales_type_id']);
    end_row();
    end_table();
    echo "</td><td>";
    // outer table
    start_table("{$table_style} width=100%");
    label_row(tr("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
    date_row(tr("Credit Note Date"), 'CreditDate', null, 0, 0, 0, "class='tableheader2'");
    end_table();
    echo "</td></tr>";
    end_table(1);
    // outer table
    start_table("{$table_style} width=80%");
    $th = array(tr("Item Code"), tr("Item Description"), tr("Invoiced Quantity"), tr("Units"), tr("Credit Quantity"), tr("Price"), tr("Discount %"), tr("Total"));
    table_header($th);
    $k = 0;
    //row colour counter
    foreach ($_SESSION['Items']->line_items as $line_no => $ln_itm) {
        if ($ln_itm->quantity == $ln_itm->qty_done) {
            continue;
            // this line was fully credited
        }
        alt_table_row_color($k);
        //	view_stock_status_cell($ln_itm->stock_id); alternative view
        label_cell($ln_itm->stock_id);
        text_cells(null, 'Line' . $line_no . 'Desc', $ln_itm->item_description, 30, 50);
        qty_cell($ln_itm->quantity);
        label_cell($ln_itm->units);
        amount_cells(null, 'Line' . $line_no, qty_format($ln_itm->qty_dispatched));
        $line_total = $ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent);
        amount_cell($ln_itm->price);
        percent_cell($ln_itm->discount_percent * 100);
        amount_cell($line_total);
        end_row();
    }
    if (!check_num('ChargeFreightCost')) {
        $_POST['ChargeFreightCost'] = price_format($_SESSION['Items']->freight_cost);
    }
    start_row();
    label_cell(tr("Credit Shipping Cost"), "colspan=7 align=right");
    amount_cells(null, "ChargeFreightCost", $_POST['ChargeFreightCost'], 6, 6);
    end_row();
    $inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
    $display_sub_total = price_format($inv_items_total + input_num($_POST['ChargeFreightCost']));
    label_row(tr("Sub-total"), $display_sub_total, "colspan=7 align=right", "align=right");
    $taxes = $_SESSION['Items']->get_taxes(input_num($_POST['ChargeFreightCost']));
    $tax_total = display_edit_tax_items($taxes, 7, $_SESSION['Items']->tax_included);
    $display_total = price_format($inv_items_total + input_num('ChargeFreightCost') + $tax_total);
    label_row(tr("Credit Note Total"), $display_total, "colspan=7 align=right", "align=right");
    end_table();
}

label_row(null, $branch["br_name"] . "<br>" . nl2br($branch["br_address"]), "nowrap");
end_table();
echo "</td><td>";
// outer table
start_table(TABLESTYLE, "width='100%'");
$th = array(_("Delivered To"));
table_header($th);
label_row(null, $sales_order["deliver_to"] . "<br>" . nl2br($sales_order["delivery_address"]), "nowrap");
end_table();
echo "</td><td>";
// outer table
start_table(TABLESTYLE, "width='100%'");
start_row();
label_cells(_("Reference"), $myrow["reference"], "class='tableheader2'");
label_cells(_("Currency"), $sales_order["curr_code"], "class='tableheader2'");
label_cells(_("Our Order No"), get_customer_trans_view_str(ST_SALESORDER, $sales_order["order_no"]), "class='tableheader2'");
end_row();
start_row();
label_cells(_("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'");
label_cells(_("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
label_cells(_("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
end_row();
start_row();
label_cells(_("Dispatch Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
label_cells(_("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap");
end_row();
comments_display_row(ST_CUSTDELIVERY, $trans_id);
end_table();
echo "</td></tr>";
end_table(1);
// outer table

 $allocations_str = "";
 $allocations = "<a href='{$path_to_root}/sales/allocations/customer_allocate.php?trans_no=" . $myrow["trans_no"] . "&trans_type=" . $myrow["type"] . "'>" . tr("Allocation") . "</a>";
 $due_date_str = "";
 if ($myrow["type"] == 10) {
     $due_date_str = sql2date($myrow["due_date"]);
 } elseif ($myrow["type"] == 11 && $myrow['TotalAmount'] < 0) {
     /*its a credit note which could have an allocation */
     $allocations_str = $allocations;
 } elseif ($myrow["type"] == systypes::cust_payment() && $myrow['TotalAmount'] + $myrow['Allocated'] < 0) {
     /*its a receipt  which could have an allocation*/
     $allocations_str = $allocations;
 } elseif ($myrow["type"] == systypes::cust_payment() && $myrow['TotalAmount'] > 0) {
     /*its a negative receipt */
 }
 label_cell(systypes::name($myrow["type"]));
 label_cell(get_customer_trans_view_str($myrow["type"], $myrow["trans_no"]));
 label_cell($myrow["reference"]);
 label_cell($preview_order_str);
 label_cell(sql2date($myrow["tran_date"]), "nowrap");
 label_cell($due_date_str, "nowrap");
 if ($_POST['customer_id'] == reserved_words::get_all()) {
     label_cell($myrow["CustName"]);
     label_cell($myrow["CustCurrCode"]);
 }
 display_debit_or_credit_cells($myrow["TotalAmount"]);
 amount_cell(abs($myrow["Allocated"]));
 amount_cell(abs($myrow["TotalAmount"]) - $myrow["Allocated"]);
 label_cell($allocations_str);
 end_row();
 $j++;
 if ($j == 12) {

label_row(null, $branch["br_name"] . "<br>" . nl2br($branch["br_address"]), "nowrap");
end_table();
echo "</td><td>";
// outer table
start_table("{$table_style} width=100%");
$th = array(tr("Delivered To"));
table_header($th);
label_row(null, $sales_order["deliver_to"] . "<br>" . nl2br($sales_order["delivery_address"]), "nowrap");
end_table();
echo "</td><td>";
// outer table
start_table("{$table_style} width=100%");
start_row();
label_cells(tr("Reference"), $myrow["reference"], "class='tableheader2'");
label_cells(tr("Currency"), $sales_order["curr_code"], "class='tableheader2'");
label_cells(tr("Our Order No"), get_customer_trans_view_str(systypes::sales_order(), $sales_order["order_no"]), "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'");
label_cells(tr("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
label_cells(tr("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Dispatch Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
label_cells(tr("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap");
end_row();
comments_display_row(13, $trans_id);
end_table();
echo "</td></tr>";
end_table(1);
// outer table

 if ($_POST['order_view_mode'] == 'InvoiceTemplates' || $_POST['order_view_mode'] == 'DeliveryTemplates') {
     $th[3] = tr('Description');
 } elseif ($_POST['order_view_mode'] != 'OutstandingOnly') {
     $th[9] = tr('Tmpl');
     $th[] = '';
     $th[] = '';
     $th[] = '';
 }
 table_header($th);
 start_form();
 $j = 1;
 $k = 0;
 //row colour counter
 $overdue_items = false;
 while ($myrow = db_fetch($result)) {
     $view_page = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_no"]);
     $formated_del_date = sql2date($myrow["delivery_date"]);
     $formated_order_date = sql2date($myrow["ord_date"]);
     //	    $not_closed =  $myrow['type'] && ($myrow["TotDelivered"] < $myrow["TotQuantity"]);
     // if overdue orders, then highlight as so
     if ($myrow['type'] == 0 && date1_greater_date2(Today(), $formated_del_date)) {
         start_row("class='overduebg'");
         $overdue_items = true;
     } else {
         alt_table_row_color($k);
     }
     label_cell($view_page);
     label_cell($myrow["name"]);
     label_cell($myrow["br_name"]);
     if ($_POST['order_view_mode'] == 'InvoiceTemplates' || $_POST['order_view_mode'] == 'DeliveryTemplates') {
         label_cell($myrow["comments"]);

        }
    }
    label_row(null, price_format($invoices_total), " ", "colspan=4 align=right");
    end_table();
    display_heading2(_("Credit Notes"));
    start_table(TABLESTYLE);
    $th = array(_("#"), _("Ref"), _("Date"), _("Total"));
    table_header($th);
    $credits_total = 0;
    if ($result = get_sales_child_documents(ST_SALESINVOICE, $inv_numbers)) {
        $k = 0;
        while ($credits_row = db_fetch($result)) {
            alt_table_row_color($k);
            $this_total = $credits_row["ov_freight"] + $credits_row["ov_freight_tax"] + $credits_row["ov_gst"] + $credits_row["ov_amount"];
            $credits_total += $this_total;
            label_cell(get_customer_trans_view_str($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(-$credits_total) . "</font>", " ", "colspan=4 align=right");
    end_table();
    echo "</td></tr>";
    end_table();
}
echo "<center>";
if ($_SESSION['View']->so_type == 1) {
    display_note(_("This Sales Order is used as a Template."), 0, 0, "class='currentfg'");
}

// outer table
start_table(TABLESTYLE, "width=100%");
start_row();
label_cells(_("Reference"), $myrow["reference"], "class='tableheader2'");
label_cells(_("Currency"), $sales_order["curr_code"], "class='tableheader2'");
label_cells(_("Our Order No"), get_customer_trans_view_str(ST_SALESORDER, $sales_order["order_no"]), "class='tableheader2'");
end_row();
start_row();
label_cells(_("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'");
label_cells(_("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
label_cells(_("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
end_row();
start_row();
label_cells(_("Invoice Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
label_cells(_("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap");
label_cells(_("Deliveries"), get_customer_trans_view_str(ST_CUSTDELIVERY, get_sales_parent_numbers(ST_SALESINVOICE, $trans_id)), "class='tableheader2'");
end_row();
comments_display_row(ST_SALESINVOICE, $trans_id);
end_table();
echo "</td></tr>";
end_table(1);
// outer table
$result = get_customer_trans_details(ST_SALESINVOICE, $trans_id);
start_table(TABLESTYLE, "width=95%");
if (db_num_rows($result) > 0) {
    $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"), _("Discount %"), _("Total"));
    table_header($th);
    $k = 0;
    //row colour counter
    $sub_total = 0;
    while ($myrow2 = db_fetch($result)) {