<?php
-
-$page_security = 1;
-$path_to_root="../..";
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SUPPTRANSVIEW';
+$path_to_root = "../..";
include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
include_once($path_to_root . "/includes/session.inc");
-page(_("View Supplier Credit Note"), true);
-
include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
+$js = "";
+if ($use_popup_windows)
+ $js .= get_js_open_window(900, 500);
+page(_("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, 21, $supp_trans);
+read_supp_invoice($trans_no, ST_SUPPCREDIT, $supp_trans);
display_heading(_("SUPPLIER CREDIT NOTE") . " # " . $trans_no);
echo "<br>";
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);
+comments_display_row(ST_SUPPCREDIT, $trans_no);
end_table(1);
$total_gl = display_gl_items($supp_trans, 3);
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, $trans_no);
+$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 + $supp_trans->ov_gst),user_price_dec());
end_table(1);
-$voided = is_voided_display(21, $trans_no, _("This credit note has been voided."));
+$voided = is_voided_display(ST_SUPPCREDIT, $trans_no, _("This credit note has been voided."));
-if (!$voided)
+if (!$voided)
{
- $tax_total = 0; // ??????
- display_allocations_from(payment_person_types::supplier(), $supp_trans->supplier_id, 21, $trans_no, -($supp_trans->ov_amount + $tax_total));
+ display_allocations_from(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPCREDIT, $trans_no, -($supp_trans->ov_amount + $supp_trans->ov_gst));
}
end_page(true);