X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_credit.php;h=ab0313541bf38e1da1a01921d71927edd64f75da;hb=0de6b62c746183caa49750af76c06d37510490eb;hp=64ed9b8cd812e5ec37e57c39ff25c823dea1e9ee;hpb=bac0b0ad0031ba837735a9e8a7f6e734ba53c83a;p=fa-stable.git
diff --git a/purchasing/view/view_supp_credit.php b/purchasing/view/view_supp_credit.php
index 64ed9b8c..ab031354 100644
--- a/purchasing/view/view_supp_credit.php
+++ b/purchasing/view/view_supp_credit.php
@@ -1,7 +1,16 @@
.
+***********************************************************************/
+$page_security = 'SA_SUPPTRANSVIEW';
+$path_to_root = "../..";
include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
include_once($path_to_root . "/includes/session.inc");
@@ -9,9 +18,9 @@ include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-page(_("View Supplier Credit Note"), true, false, "", $js);
+page(_($help_context = "View Supplier Credit Note"), true, false, "", $js);
if (isset($_GET["trans_no"]))
{
@@ -22,14 +31,13 @@ elseif (isset($_POST["trans_no"]))
$trans_no = $_POST["trans_no"];
}
-$supp_trans = new supp_trans();
-$supp_trans->is_invoice = false;
+$supp_trans = new supp_trans(ST_SUPPCREDIT);
-read_supp_invoice($trans_no, 21, $supp_trans);
+read_supp_invoice($trans_no, ST_SUPPCREDIT, $supp_trans);
-display_heading(_("SUPPLIER CREDIT NOTE") . " # " . $trans_no);
+display_heading("" . _("SUPPLIER CREDIT NOTE") . " # " . $trans_no . "");
echo "
";
-start_table($table_style2);
+start_table(TABLESTYLE, "width='95%'");
start_row();
label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
@@ -40,7 +48,7 @@ label_cells(_("Invoice Date"), $supp_trans->tran_date, "class='tableheader2'");
label_cells(_("Due Date"), $supp_trans->due_date, "class='tableheader2'");
label_cells(_("Currency"), get_supplier_currency($supp_trans->supplier_id), "class='tableheader2'");
end_row();
-comments_display_row(21, $trans_no);
+comments_display_row(ST_SUPPCREDIT, $trans_no);
end_table(1);
$total_gl = display_gl_items($supp_trans, 3);
@@ -48,25 +56,24 @@ $total_grn = display_grn_items($supp_trans, 2);
$display_sub_tot = number_format2($total_gl+$total_grn,user_price_dec());
-start_table("$table_style width=95%");
-label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=17%");
+start_table(TABLESTYLE, "width='95%'");
+label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width='17%'");
-$tax_items = get_supp_invoice_tax_items(21, $trans_no);
+$tax_items = get_trans_tax_details(ST_SUPPCREDIT, $trans_no);
display_supp_trans_tax_details($tax_items, 1);
$display_total = number_format2(-($supp_trans->ov_amount + $supp_trans->ov_gst),user_price_dec());
-label_row(_("TOTAL CREDIT NOTE"), $display_total, "colspan=1 align=right", "nowrap align=right");
+label_row("" . _("TOTAL CREDIT NOTE") . "$display_total",
+ "colspan=1 align=right", "nowrap align=right");
end_table(1);
-$voided = is_voided_display(21, $trans_no, _("This credit note has been voided."));
+$voided = is_voided_display(ST_SUPPCREDIT, $trans_no, _("This credit note has been voided."));
if (!$voided)
{
- $tax_total = 0; // ??????
- display_allocations_from(payment_person_types::supplier(), $supp_trans->supplier_id, 21, $trans_no, -($supp_trans->ov_amount + $tax_total));
+ display_allocations_from(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPCREDIT, $trans_no, -($supp_trans->ov_amount + $supp_trans->ov_gst));
}
-end_page(true);
+end_page(true, false, false, ST_SUPPCREDIT, $trans_no);
-?>
\ No newline at end of file