X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fview%2Fview_credit.php;h=a6f709801c4bb5e34d517a612367a540775769b9;hb=9561c66909d960cd75bcbb08bae2132f3de7e6da;hp=8a31c0ccbe26108bd2773d46bd7a8282d9942983;hpb=952e85a507cf73c18307839782a523a6b343c3a2;p=fa-stable.git
diff --git a/sales/view/view_credit.php b/sales/view/view_credit.php
index 8a31c0cc..a6f70980 100644
--- a/sales/view/view_credit.php
+++ b/sales/view/view_credit.php
@@ -1,7 +1,16 @@
.
+***********************************************************************/
+$page_security = 'SA_SALESTRANSVIEW';
+$path_to_root = "../..";
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
@@ -10,9 +19,9 @@ include_once($path_to_root . "/includes/ui.inc");
include_once($path_to_root . "/sales/includes/sales_db.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-page(_("View Credit Note"), true, false, "", $js);
+page(_($help_context = "View Credit Note"), true, false, "", $js);
if (isset($_GET["trans_no"]))
{
@@ -23,18 +32,18 @@ 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"]);
display_heading("" . sprintf(_("CREDIT NOTE #%d"), $trans_id). "");
echo "
";
-start_table("$table_style2 width=95%");
+start_table(TABLESTYLE2, "width='95%'");
echo "
"; // outer table
/*Now the customer charged to details in a sub table*/
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width='100%'");
$th = array(_("Customer"));
table_header($th);
@@ -45,7 +54,7 @@ end_table();
echo " | "; // outer table
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width='100%'");
$th = array(_("Branch"));
table_header($th);
@@ -54,7 +63,7 @@ end_table();
echo " | "; // outer table
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width='100%'");
start_row();
label_cells(_("Ref"), $myrow["reference"], "class='tableheader2'");
label_cells(_("Date"), sql2date($myrow["tran_date"]), "class='tableheader2'");
@@ -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 " |
";
@@ -72,9 +81,9 @@ 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%");
+start_table(TABLESTYLE, "width='95%'");
if (db_num_rows($result) > 0)
{
@@ -117,7 +126,6 @@ else
display_note(_("There are no line items on this credit note."), 1, 2);
$display_sub_tot = price_format($sub_total);
-$display_freight = price_format($myrow["ov_freight"]);
$credit_total = $myrow["ov_freight"]+$myrow["ov_gst"]+$myrow["ov_amount"]+$myrow["ov_freight_tax"];
$display_total = price_format($credit_total);
@@ -125,24 +133,27 @@ $display_total = price_format($credit_total);
/*Print out the invoice text entered */
if ($sub_total != 0)
label_row(_("Sub Total"), $display_sub_tot, "colspan=6 align=right",
- "nowrap align=right width=15%");
-label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
+ "nowrap align=right width='15%'");
+if ($myrow["ov_freight"] != 0.0)
+{
+ $display_freight = price_format($myrow["ov_freight"]);
+ 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("" . _("TOTAL CREDIT") . "$display_total", "colspan=6 align=right", "nowrap align=right");
end_table(1);
-$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 */
-end_page(true);
+end_page(true, false, false, ST_CUSTCREDIT, $trans_id);
-?>
\ No newline at end of file