purchasing/view/view_supp_invoice.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = 'SA_SUPPTRANSVIEW';
  13 $path_to_root = "../..";
  14
  15 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
  16 include_once($path_to_root . "/includes/ui/items_cart.inc");
  17 include_once($path_to_root . "/includes/session.inc");
  18
  19 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
  20
  21 $js = "";
  22 if ($SysPrefs->use_popup_windows)
  23         $js .= get_js_open_window(900, 500);
  24 page(_($help_context = "View Supplier Invoice"), true, false, "", $js);
  25
  26 if (isset($_GET["trans_no"]))
  27 {
  28         $trans_no = $_GET["trans_no"];
  29 }
  30 elseif (isset($_POST["trans_no"]))
  31 {
  32         $trans_no = $_POST["trans_no"];
  33 }
  34
  35 $supp_trans = new supp_trans(ST_SUPPINVOICE);
  36
  37 read_supp_invoice($trans_no, ST_SUPPINVOICE, $supp_trans);
  38
  39 $supplier_curr_code = get_supplier_currency($supp_trans->supplier_id);
  40
  41 display_heading(_("SUPPLIER INVOICE") . " # " . $trans_no);
  42 echo "<br>";
  43
  44 start_table(TABLESTYLE, "width='95%'");
  45 start_row();
  46 label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
  47 label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
  48 label_cells(_("Supplier's Reference"), $supp_trans->supp_reference, "class='tableheader2'");
  49 end_row();
  50 start_row();
  51 label_cells(_("Invoice Date"), $supp_trans->tran_date, "class='tableheader2'");
  52 label_cells(_("Due Date"), $supp_trans->due_date, "class='tableheader2'");
  53 if (!is_company_currency($supplier_curr_code))
  54         label_cells(_("Currency"), $supplier_curr_code, "class='tableheader2'");
  55 end_row();
  56 comments_display_row(ST_SUPPINVOICE, $trans_no);
  57
  58 end_table(1);
  59
  60 $total_gl = display_gl_items($supp_trans, 2);
  61 $total_grn = display_grn_items($supp_trans, 2);
  62
  63 $display_sub_tot = number_format2($total_gl+$total_grn,user_price_dec());
  64
  65 start_table(TABLESTYLE, "width='95%'");
  66 label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width='15%'");
  67
  68 $tax_items = get_trans_tax_details(ST_SUPPINVOICE, $trans_no);
  69 display_supp_trans_tax_details($tax_items, 1);
  70
  71 $display_total = number_format2($supp_trans->ov_amount + $supp_trans->ov_gst,user_price_dec());
  72
  73 label_row(_("TOTAL INVOICE").' ('.$supplier_curr_code.')', $display_total, "colspan=1 align=right", "nowrap align=right");
  74
  75 end_table(1);
  76
  77 $voided = is_voided_display(ST_SUPPINVOICE, $trans_no, _("This invoice has been voided."));
  78
  79 if (!$voided)
  80 {
  81         display_allocations_to(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPINVOICE, $trans_no,
  82                 ($supp_trans->ov_amount + $supp_trans->ov_gst));
  83 }
  84
  85 end_page(true, false, false, ST_SUPPINVOICE, $trans_no);
  86