is_invoice = false; read_supp_invoice($trans_no, 21, $supp_trans); display_heading(_("SUPPLIER CREDIT NOTE") . " # " . $trans_no); echo "
"; start_table($table_style2); start_row(); label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'"); label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'"); label_cells(_("Supplier's Reference"), $supp_trans->supp_reference, "class='tableheader2'"); end_row(); start_row(); label_cells(_("Invoice Date"), $supp_trans->tran_date, "class='tableheader2'"); label_cells(_("Due Date"), $supp_trans->due_date, "class='tableheader2'"); label_cells(_("Currency"), get_supplier_currency($supp_trans->supplier_id), "class='tableheader2'"); end_row(); comments_display_row(21, $trans_no); end_table(1); $total_gl = display_gl_items($supp_trans, 3); $total_grn = display_grn_items($supp_trans, 2); $display_sub_tot = number_format2($total_gl+$total_grn,user_price_dec()); start_table("$table_style width=95%"); label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=17%"); $tax_items = get_supp_invoice_tax_items(21, $trans_no); display_supp_trans_tax_details($tax_items, 1); $display_total = number_format2(-($supp_trans->ov_amount + $supp_trans->ov_gst),user_price_dec()); label_row(_("TOTAL CREDIT NOTE"), $display_total, "colspan=1 align=right", "nowrap align=right"); end_table(1); $voided = is_voided_display(21, $trans_no, _("This credit note has been voided.")); if (!$voided) { display_allocations_from(payment_person_types::supplier(), $supp_trans->supplier_id, 21, $trans_no, -($supp_trans->ov_amount + $supp_trans->ov_gst)); } end_page(true); ?>