purchasing/view/view_supp_invoice.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($path_to_root . "/includes/session.inc");
   8
   9 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
  10
  11 $js = "";
  12 if ($use_popup_windows)
  13         $js .= get_js_open_window(900, 500);
  14 page(_("View Supplier Invoice"), true, false, "", $js);
  15
  16 if (isset($_GET["trans_no"]))
  17 {
  18         $trans_no = $_GET["trans_no"];
  19 }
  20 elseif (isset($_POST["trans_no"]))
  21 {
  22         $trans_no = $_POST["trans_no"];
  23 }
  24
  25 $supp_trans = new supp_trans();
  26 $supp_trans->is_invoice = true;
  27
  28 read_supp_invoice($trans_no, 20, $supp_trans);
  29
  30 $supplier_curr_code = get_supplier_currency($supp_trans->supplier_id);
  31
  32 display_heading(_("SUPPLIER INVOICE") . " # " . $trans_no);
  33 echo "<br>";
  34
  35 start_table("$table_style width=95%");
  36 start_row();
  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'");
  40 end_row();
  41 start_row();
  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'");
  46 end_row();
  47 comments_display_row(20, $trans_no);
  48
  49 end_table(1);
  50
  51 $total_gl = display_gl_items($supp_trans, 2);
  52 $total_grn = display_grn_items($supp_trans, 2);
  53
  54 $display_sub_tot = number_format2($total_gl+$total_grn,user_price_dec());
  55
  56 start_table("width=95% $table_style");
  57 label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=15%");
  58
  59 $tax_items = get_supp_invoice_tax_items(20, $trans_no);
  60 display_supp_trans_tax_details($tax_items, 1);
  61
  62 $display_total = number_format2($supp_trans->ov_amount + $supp_trans->ov_gst,user_price_dec());
  63
  64 label_row(_("TOTAL INVOICE"), $display_total, "colspan=1 align=right", "nowrap align=right");
  65
  66 end_table(1);
  67
  68 is_voided_display(20, $trans_no, _("This invoice has been voided."));
  69
  70 end_page(true);
  71
  72 ?>