X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_credit.php;h=d36df28296a499e8c0dc38610185f9211fd968ff;hb=902f1015d874c33bd7946b17de2ad80b4f2144b6;hp=e1e7326cbfd52352655830c60b30ed280f1c4e36;hpb=0c1bcd8ce3c089d7ddb3722a097f8fc8417f41e6;p=fa-stable.git

diff --git a/sales/view/view_credit.php b/sales/view/view_credit.php
index e1e7326c..d36df282 100644
--- 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");
@@ -17,7 +26,7 @@ page(_("View Credit Note"), true, false, "", $js);
 if (isset($_GET["trans_no"]))
 {
 	$trans_id = $_GET["trans_no"];
-} 
+}
 elseif (isset($_POST["trans_no"]))
 {
 	$trans_id = $_POST["trans_no"];
@@ -80,46 +89,47 @@ if (db_num_rows($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);
 
-		$value = ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]);
+		$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($myrow2["unit_price"]);
 		label_cell($display_discount, "align=right");
 		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);
+$display_freight = price_format($myrow["ov_freight"]);
 
 $credit_total = $myrow["ov_freight"]+$myrow["ov_gst"]+$myrow["ov_amount"]+$myrow["ov_freight_tax"];
-$display_total = number_format2($credit_total,user_price_dec());
+$display_total = price_format($credit_total);
 
 /*Print out the invoice text entered */
 if ($sub_total != 0)
@@ -127,7 +137,7 @@ if ($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(11, $trans_id);
 display_customer_trans_tax_details($tax_items, 6);
 
 label_row("<font color=red>" . _("TOTAL CREDIT") . "</font",
@@ -137,7 +147,7 @@ end_table(1);
 $voided = is_voided_display(11, $trans_id, _("This credit note has been voided."));
 
 if (!$voided)
-	display_allocations_from(payment_person_types::customer(), 
+	display_allocations_from(payment_person_types::customer(),
 		$myrow['debtor_no'], 11, $trans_id, $credit_total);
 
 /* end of check to see that there was an invoice record to print */