X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_credit.php;h=a6f709801c4bb5e34d517a612367a540775769b9;hb=a9e7141956ef0a60b58e9a627beee93cd35ed43c;hp=1e98a8e56f11e81a88e2c4dd3ebd2fc1c9fce689;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git diff --git a/sales/view/view_credit.php b/sales/view/view_credit.php index 1e98a8e5..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"); @@ -10,31 +19,31 @@ 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"])) { $trans_id = $_GET["trans_no"]; -} +} elseif (isset($_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("" . _("CREDIT NOTE") . " #$trans_id"); +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 ""; @@ -72,77 +81,79 @@ 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) { $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"), _("Discount %"), _("Total")); - table_header($th); + table_header($th); $k = 0; //row colour counter $sub_total = 0; while ($myrow2 = db_fetch($result)) { - + if ($myrow2["quantity"] == 0) continue; alt_table_row_color($k); - $net = ((1 - $myrow2["discount_percent"]) * $myrow2["FullUnitPrice"] * $myrow2["quantity"]); - $sub_total += $net; + $value = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), + user_price_dec()); + $sub_total += $value; if ($myrow2["discount_percent"] == 0) { $display_discount = ""; - } - else + } + else { - $display_discount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%"; + $display_discount = percent_format($myrow2["discount_percent"]*100) . "%"; } label_cell($myrow2["stock_id"]); label_cell($myrow2["StockDescription"]); - qty_cell($myrow2["quantity"]); + qty_cell($myrow2["quantity"], false, get_qty_dec($myrow2["stock_id"])); label_cell($myrow2["units"], "align=right"); - amount_cell($myrow2["FullUnitPrice"]); + amount_cell($myrow2["unit_price"]); label_cell($display_discount, "align=right"); - amount_cell($net); + amount_cell($value); end_row(); } //end while there are line items to print out -} +} else display_note(_("There are no line items on this credit note."), 1, 2); -$display_sub_tot = number_format2($sub_total,user_price_dec()); -$display_freight = number_format2(-$myrow["ov_freight"],user_price_dec()); +$display_sub_tot = price_format($sub_total); -$display_tax = number_format2(-$myrow["ov_gst"],user_price_dec()); -$credit_total = -$myrow["ov_freight"]-$myrow["ov_gst"]-$myrow["ov_amount"]; -$display_total = number_format2($credit_total,user_price_dec()); +$credit_total = $myrow["ov_freight"]+$myrow["ov_gst"]+$myrow["ov_amount"]+$myrow["ov_freight_tax"]; +$display_total = price_format($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