. ***********************************************************************/ $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"); $js = ""; if ($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(); $supp_trans->is_invoice = false; read_supp_invoice($trans_no, ST_SUPPCREDIT, $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(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+$total_grn,user_price_dec()); start_table("$table_style 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); ?>