6 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
7 include_once($path_to_root . "/includes/session.inc");
9 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
12 if ($use_popup_windows)
13 $js .= get_js_open_window(900, 500);
14 page(_("View Supplier Invoice"), true, false, "", $js);
16 if (isset($_GET["trans_no"]))
18 $trans_no = $_GET["trans_no"];
20 elseif (isset($_POST["trans_no"]))
22 $trans_no = $_POST["trans_no"];
25 $supp_trans = new supp_trans();
26 $supp_trans->is_invoice = true;
28 read_supp_invoice($trans_no, 20, $supp_trans);
30 $supplier_curr_code = get_supplier_currency($supp_trans->supplier_id);
32 display_heading(_("SUPPLIER INVOICE") . " # " . $trans_no);
35 start_table("$table_style width=95%");
37 label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
38 label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
39 label_cells(_("Supplier's Reference"), $supp_trans->supp_reference, "class='tableheader2'");
42 label_cells(_("Invoice Date"), $supp_trans->tran_date, "class='tableheader2'");
43 label_cells(_("Due Date"), $supp_trans->due_date, "class='tableheader2'");
44 if (!is_company_currency($supplier_curr_code))
45 label_cells(_("Currency"), $supplier_curr_code, "class='tableheader2'");
47 comments_display_row(20, $trans_no);
51 $total_gl = display_gl_items($supp_trans, 2);
52 $total_grn = display_grn_items($supp_trans, 2);
54 $display_sub_tot = number_format2($total_gl+$total_grn,user_price_dec());
56 start_table("width=95% $table_style");
57 label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=15%");
59 $tax_items = get_supp_invoice_tax_items(20, $trans_no);
60 display_supp_trans_tax_details($tax_items, 1);
62 $display_total = number_format2($supp_trans->ov_amount + $supp_trans->ov_gst,user_price_dec());
64 label_row(_("TOTAL INVOICE"), $display_total, "colspan=1 align=right", "nowrap align=right");
68 is_voided_display(20, $trans_no, _("This invoice has been voided."));