purchasing/view/view_supp_payment.php

   1 <?php
   2
   3 $page_security = 1;
   4 $path_to_root="../..";
   5
   6 include($path_to_root . "/includes/session.inc");
   7
   8 include_once($path_to_root . "/includes/ui.inc");
   9 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
  10 $js = "";
  11 if ($use_popup_windows)
  12         $js .= get_js_open_window(900, 500);
  13 page(_("View Payment to Supplier"), true, false, "", $js);
  14
  15 if (isset($_GET["trans_no"]))
  16 {
  17         $trans_no = $_GET["trans_no"];
  18 }
  19
  20 $receipt = get_supp_trans($trans_no, 22);
  21
  22 $company_currency = get_company_currency();
  23
  24 $show_currencies = false;
  25 $show_both_amounts = false;
  26
  27 if (($receipt['bank_curr_code'] != $company_currency) || ($receipt['SupplierCurrCode'] != $company_currency))
  28         $show_currencies = true;
  29
  30 if ($receipt['bank_curr_code'] != $receipt['SupplierCurrCode'])
  31 {
  32         $show_currencies = true;
  33         $show_both_amounts = true;
  34 }
  35
  36 echo "<center>";
  37
  38 display_heading(_("Payment to Supplier") . " #$trans_no");
  39
  40 echo "<br>";
  41 start_table("$table_style2 width=80%");
  42
  43 start_row();
  44 label_cells(_("To Supplier"), $receipt['supplier_name'], "class='tableheader2'");
  45 label_cells(_("From Bank Account"), $receipt['bank_account_name'], "class='tableheader2'");
  46 label_cells(_("Date Paid"), sql2date($receipt['tran_date']), "class='tableheader2'");
  47 end_row();
  48 start_row();
  49 if ($show_currencies)
  50         label_cells(_("Payment Currency"), $receipt['bank_curr_code'], "class='tableheader2'");
  51 label_cells(_("Amount"), number_format2(-$receipt['BankAmount'], user_price_dec()), "class='tableheader2'");
  52 label_cells(_("Payment Type"), $receipt['BankTransType'], "class='tableheader2'");
  53 end_row();
  54 start_row();
  55 if ($show_currencies)
  56 {
  57         label_cells(_("Supplier's Currency"), $receipt['SupplierCurrCode'], "class='tableheader2'");
  58 }
  59 if ($show_both_amounts)
  60         label_cells(_("Amount"), number_format2(-$receipt['ov_amount'], user_price_dec()), "class='tableheader2'");
  61 label_cells(_("Reference"), $receipt['ref'], "class='tableheader2'");
  62 end_row();
  63 comments_display_row(22, $trans_no);
  64
  65 end_table(1);
  66
  67 $voided = is_voided_display(22, $trans_no, _("This payment has been voided."));
  68
  69 // now display the allocations for this payment
  70 if (!$voided)
  71 {
  72         display_allocations_from(payment_person_types::supplier(), $receipt['supplier_id'], 22, $trans_no, -$receipt['ov_amount']);
  73 }
  74
  75 end_page(true);
  76 ?>