2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
13 $path_to_root="../..";
15 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
16 include_once($path_to_root . "/includes/session.inc");
18 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
21 if ($use_popup_windows)
22 $js .= get_js_open_window(900, 500);
23 page(_("View Supplier Credit Note"), true, false, "", $js);
25 if (isset($_GET["trans_no"]))
27 $trans_no = $_GET["trans_no"];
29 elseif (isset($_POST["trans_no"]))
31 $trans_no = $_POST["trans_no"];
34 $supp_trans = new supp_trans();
35 $supp_trans->is_invoice = false;
37 read_supp_invoice($trans_no, 21, $supp_trans);
39 display_heading(_("SUPPLIER CREDIT NOTE") . " # " . $trans_no);
41 start_table($table_style2);
43 label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
44 label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
45 label_cells(_("Supplier's Reference"), $supp_trans->supp_reference, "class='tableheader2'");
48 label_cells(_("Invoice Date"), $supp_trans->tran_date, "class='tableheader2'");
49 label_cells(_("Due Date"), $supp_trans->due_date, "class='tableheader2'");
50 label_cells(_("Currency"), get_supplier_currency($supp_trans->supplier_id), "class='tableheader2'");
52 comments_display_row(21, $trans_no);
55 $total_gl = display_gl_items($supp_trans, 3);
56 $total_grn = display_grn_items($supp_trans, 2);
58 $display_sub_tot = number_format2($total_gl+$total_grn,user_price_dec());
60 start_table("$table_style width=95%");
61 label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=17%");
63 $tax_items = get_trans_tax_details(21, $trans_no);
64 display_supp_trans_tax_details($tax_items, 1);
66 $display_total = number_format2(-($supp_trans->ov_amount + $supp_trans->ov_gst),user_price_dec());
67 label_row(_("TOTAL CREDIT NOTE"), $display_total, "colspan=1 align=right", "nowrap align=right");
71 $voided = is_voided_display(21, $trans_no, _("This credit note has been voided."));
75 display_allocations_from(payment_person_types::supplier(), $supp_trans->supplier_id, 21, $trans_no, -($supp_trans->ov_amount + $supp_trans->ov_gst));