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 ***********************************************************************/
12 $page_security = 'SA_SUPPTRANSVIEW';
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 $js .= get_js_open_window(900, 500);
23 page(_($help_context = "View Supplier Invoice"), 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 $supp_trans = new supp_trans(ST_SUPPINVOICE);
36 read_supp_invoice($trans_no, ST_SUPPINVOICE, $supp_trans);
38 $supplier_curr_code = get_supplier_currency($supp_trans->supplier_id);
40 display_heading(_("SUPPLIER INVOICE") . " # " . $trans_no);
43 start_table(TABLESTYLE, "width='95%'");
45 label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
46 label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
47 label_cells(_("Supplier's Reference"), $supp_trans->supp_reference, "class='tableheader2'");
50 label_cells(_("Invoice Date"), $supp_trans->tran_date, "class='tableheader2'");
51 label_cells(_("Due Date"), $supp_trans->due_date, "class='tableheader2'");
52 if (!is_company_currency($supplier_curr_code))
53 label_cells(_("Currency"), $supplier_curr_code, "class='tableheader2'");
55 comments_display_row(ST_SUPPINVOICE, $trans_no);
59 $total_gl = display_gl_items($supp_trans, 2);
60 $total_grn = display_grn_items($supp_trans, 2);
62 $display_sub_tot = number_format2($total_gl+$total_grn,user_price_dec());
64 start_table(TABLESTYLE, "width='95%'");
65 label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width='15%'");
67 $tax_items = get_trans_tax_details(ST_SUPPINVOICE, $trans_no);
68 display_supp_trans_tax_details($tax_items, 1);
70 $display_total = number_format2($supp_trans->ov_amount + $supp_trans->ov_gst,user_price_dec());
72 label_row(_("TOTAL INVOICE"), $display_total, "colspan=1 align=right", "nowrap align=right");
76 $voided = is_voided_display(ST_SUPPINVOICE, $trans_no, _("This invoice has been voided."));
80 display_allocations_to(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPINVOICE, $trans_no,
81 ($supp_trans->ov_amount + $supp_trans->ov_gst));
84 end_page(true, false, false, ST_SUPPINVOICE, $trans_no);