purchasing/view/view_supp_credit.php

   1 <?php
   2
   3 $page_security = 1;
   4 $path_to_root="../..";
   5
   6 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
   7 include_once($path_to_root . "/includes/session.inc");
   8
   9 page(_("View Supplier Credit Note"), true);
  10
  11 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
  12
  13 if (isset($_GET["trans_no"]))
  14 {
  15         $trans_no = $_GET["trans_no"];
  16 }
  17 elseif (isset($_POST["trans_no"]))
  18 {
  19         $trans_no = $_POST["trans_no"];
  20 }
  21
  22 $supp_trans = new supp_trans();
  23 $supp_trans->is_invoice = false;
  24
  25 read_supp_invoice($trans_no, 21, $supp_trans);
  26
  27 display_heading(_("SUPPLIER CREDIT NOTE") . " # " . $trans_no);
  28 echo "<br>";
  29 start_table($table_style2);
  30 start_row();
  31 label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
  32 label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
  33 label_cells(_("Supplier's Reference"), $supp_trans->supp_reference, "class='tableheader2'");
  34 end_row();
  35 start_row();
  36 label_cells(_("Invoice Date"), $supp_trans->tran_date, "class='tableheader2'");
  37 label_cells(_("Due Date"), $supp_trans->due_date, "class='tableheader2'");
  38 label_cells(_("Currency"), get_supplier_currency($supp_trans->supplier_id), "class='tableheader2'");
  39 end_row();
  40 comments_display_row(21, $trans_no);
  41 end_table(1);
  42
  43 $total_gl = display_gl_items($supp_trans, 3);
  44 $total_grn = display_grn_items($supp_trans, 2);
  45
  46 $display_sub_tot = number_format2($total_gl+$total_grn,user_price_dec());
  47
  48 start_table("$table_style width=95%");
  49 label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=17%");
  50
  51 $tax_items = get_supp_invoice_tax_items(21, $trans_no);
  52 display_supp_trans_tax_details($tax_items, 1);
  53
  54 $display_total = number_format2(-($supp_trans->ov_amount + $supp_trans->ov_gst),user_price_dec());
  55 label_row(_("TOTAL CREDIT NOTE"), $display_total, "colspan=1 align=right", "nowrap align=right");
  56
  57 end_table(1);
  58
  59 $voided = is_voided_display(21, $trans_no, _("This credit note has been voided."));
  60
  61 if (!$voided)
  62 {
  63         $tax_total = 0; // ??????
  64         display_allocations_from(payment_person_types::supplier(), $supp_trans->supplier_id, 21, $trans_no, -($supp_trans->ov_amount + $tax_total));
  65 }
  66
  67 end_page(true);
  68
  69 ?>