.
***********************************************************************/
$page_security = 'SA_SUPPTRANSVIEW';
$path_to_root = "../..";
include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
$js = "";
if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
page(_($help_context = "View Supplier Credit Note"), true, false, "", $js);
if (isset($_GET["trans_no"]))
{
$trans_no = $_GET["trans_no"];
}
elseif (isset($_POST["trans_no"]))
{
$trans_no = $_POST["trans_no"];
}
$supp_trans = new supp_trans(ST_SUPPCREDIT);
read_supp_invoice($trans_no, ST_SUPPCREDIT, $supp_trans);
display_heading("" . _("SUPPLIER CREDIT NOTE") . " # " . $trans_no . "");
echo "
";
start_table(TABLESTYLE, "width='95%'");
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(ST_SUPPCREDIT, $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(TABLESTYLE, "width='95%'");
label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width='17%'");
$tax_items = get_trans_tax_details(ST_SUPPCREDIT, $trans_no);
display_supp_trans_tax_details($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(ST_SUPPCREDIT, $trans_no, _("This credit note has been voided."));
if (!$voided)
{
display_allocations_from(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPCREDIT, $trans_no, -($supp_trans->ov_amount + $supp_trans->ov_gst));
}
end_page(true, false, false, ST_SUPPCREDIT, $trans_no);