Changed all numeric constants to the new defined constants. A huge task.

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

diff --git a/sales/view/view_credit.php b/sales/view/view_credit.php
index 05e73eb0f1f7549810301279d357b577ada190b5..e1e51aa2b755d357717bd310f340b2bff41ff05d 100644 (file)
--- a/sales/view/view_credit.php
+++ b/sales/view/view_credit.php
@@ -1,7 +1,16 @@
 <?php
-
-$page_security = 1;
-$path_to_root="../..";
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SALESTRANSVIEW';
+$path_to_root = "../..";
 include_once($path_to_root . "/includes/session.inc");
 
 include_once($path_to_root . "/includes/date_functions.inc");
@@ -23,7 +32,7 @@ elseif (isset($_POST["trans_no"]))
        $trans_id = $_POST["trans_no"];
 }
 
-$myrow = get_customer_trans($trans_id, 11);
+$myrow = get_customer_trans($trans_id, ST_CUSTCREDIT);
 
 $branch = get_branch($myrow["branch_code"]);
 
@@ -64,7 +73,7 @@ start_row();
 label_cells(_("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
 label_cells(_("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
 end_row();
-comments_display_row(11, $trans_id);
+comments_display_row(ST_CUSTCREDIT, $trans_id);
 end_table();
 
 echo "</td></tr>";
@@ -72,7 +81,7 @@ end_table(1); // outer table
 
 $sub_total = 0;
 
-$result = get_customer_trans_details(11, $trans_id);
+$result = get_customer_trans_details(ST_CUSTCREDIT, $trans_id);
 
 start_table("$table_style width=95%");
 
@@ -87,7 +96,7 @@ if (db_num_rows($result) > 0)
 
        while ($myrow2 = db_fetch($result))
        {
-
+               if ($myrow2["quantity"] == 0) continue;
                alt_table_row_color($k);
 
                $value = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
@@ -128,18 +137,18 @@ if ($sub_total != 0)
                "nowrap align=right width=15%");
 label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
 
-$tax_items = get_customer_trans_tax_details(11, $trans_id);
+$tax_items = get_trans_tax_details(ST_CUSTCREDIT, $trans_id);
 display_customer_trans_tax_details($tax_items, 6);
 
 label_row("<font color=red>" . _("TOTAL CREDIT") . "</font",
        "<font color=red>$display_total</font>", "colspan=6 align=right", "nowrap align=right");
 end_table(1);
 
-$voided = is_voided_display(11, $trans_id, _("This credit note has been voided."));
+$voided = is_voided_display(ST_CUSTCREDIT, $trans_id, _("This credit note has been voided."));
 
 if (!$voided)
-       display_allocations_from(payment_person_types::customer(),
-               $myrow['debtor_no'], 11, $trans_id, $credit_total);
+       display_allocations_from(PT_CUSTOMER,
+               $myrow['debtor_no'], ST_CUSTCREDIT, $trans_id, $credit_total);
 
 /* end of check to see that there was an invoice record to print */