$path_to_root = "../..";
include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
+include_once($path_to_root . "/includes/ui/items_cart.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-page(_("View Supplier Invoice"), true, false, "", $js);
+page(_($help_context = "View Supplier Invoice"), true, false, "", $js);
if (isset($_GET["trans_no"]))
{
$trans_no = $_POST["trans_no"];
}
-$supp_trans = new supp_trans();
-$supp_trans->is_invoice = true;
+$supp_trans = new supp_trans(ST_SUPPINVOICE);
read_supp_invoice($trans_no, ST_SUPPINVOICE, $supp_trans);
display_heading(_("SUPPLIER INVOICE") . " # " . $trans_no);
echo "<br>";
-start_table("$table_style width=95%");
+start_table(TABLESTYLE, "width='95%'");
start_row();
label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
$display_sub_tot = number_format2($total_gl+$total_grn,user_price_dec());
-start_table("width=95% $table_style");
-label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=15%");
+start_table(TABLESTYLE, "width='95%'");
+label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width='15%'");
$tax_items = get_trans_tax_details(ST_SUPPINVOICE, $trans_no);
display_supp_trans_tax_details($tax_items, 1);
$display_total = number_format2($supp_trans->ov_amount + $supp_trans->ov_gst,user_price_dec());
-label_row(_("TOTAL INVOICE"), $display_total, "colspan=1 align=right", "nowrap align=right");
+label_row(_("TOTAL INVOICE").' ('.$supplier_curr_code.')', $display_total, "colspan=1 align=right", "nowrap align=right");
end_table(1);
-is_voided_display(ST_SUPPINVOICE, $trans_no, _("This invoice has been voided."));
+$voided = is_voided_display(ST_SUPPINVOICE, $trans_no, _("This invoice has been voided."));
-end_page(true);
+if (!$voided)
+{
+ display_allocations_to(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPINVOICE, $trans_no,
+ ($supp_trans->ov_amount + $supp_trans->ov_gst));
+}
+
+end_page(true, false, false, ST_SUPPINVOICE, $trans_no);
-?>
\ No newline at end of file