purchasing/view/view_supp_payment.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 $path_to_root = "../..";
  14
  15 include($path_to_root . "/includes/session.inc");
  16
  17 include_once($path_to_root . "/includes/ui.inc");
  18 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
  19 $js = "";
  20 if ($SysPrefs->use_popup_windows)
  21         $js .= get_js_open_window(900, 500);
  22 page(_($help_context = "View Payment to Supplier"), true, false, "", $js);
  23
  24 if (isset($_GET["trans_no"]))
  25 {
  26         $trans_no = $_GET["trans_no"];
  27 }
  28
  29 $receipt = get_supp_trans($trans_no, ST_SUPPAYMENT);
  30
  31 $company_currency = get_company_currency();
  32
  33 $show_currencies = false;
  34 $show_both_amounts = false;
  35
  36 if (($receipt['bank_curr_code'] != $company_currency) || ($receipt['curr_code'] != $company_currency))
  37         $show_currencies = true;
  38
  39 if ($receipt['bank_curr_code'] != $receipt['curr_code'])
  40 {
  41         $show_currencies = true;
  42         $show_both_amounts = true;
  43 }
  44
  45 echo "<center>";
  46
  47 display_heading(_("Payment to Supplier") . " #$trans_no");
  48
  49 echo "<br>";
  50 start_table(TABLESTYLE2, "width='80%'");
  51
  52 start_row();
  53 $act = $show_currencies ? $receipt['bank_account_name'].' '.$receipt['bank_curr_code'] : $receipt['bank_account_name'];
  54 label_cells(_("From Bank Account"), $act, "class='tableheader2'");
  55 label_cells(_("Amount"), number_format2(-$receipt['bank_amount'], user_price_dec()), "class='tableheader2'");
  56 label_cells(_("Bank Fee"), number_format2(-$receipt['bank_charge'], user_price_dec()), "class='tableheader2'");
  57 end_row();
  58
  59 start_row();
  60 $supp = $show_currencies ? $receipt['supplier_name'].' '.$receipt['curr_code'] : $receipt['supplier_name'];
  61 label_cells(_("To Supplier"), $supp, "class='tableheader2'");
  62 label_cells(_("Reference"), $receipt['ref'], "class='tableheader2'");
  63 label_cells(_("Date Paid"), sql2date($receipt['tran_date']), "class='tableheader2'");
  64 end_row();
  65
  66 start_row();
  67         label_cells(_("Discount"), number_format2(-$receipt['ov_discount']*$receipt['rate'], user_price_dec()), "class='tableheader2'");
  68         label_cells(_("Tottal settled"), number_format2(-$receipt['Total'], user_price_dec()), "class='tableheader2'");
  69 end_row();
  70
  71 comments_display_row(ST_SUPPAYMENT, $trans_no);
  72
  73 end_table(1);
  74
  75 $voided = is_voided_display(ST_SUPPAYMENT, $trans_no, _("This payment has been voided."));
  76
  77 // now display the allocations for this payment
  78 if (!$voided)
  79 {
  80         display_allocations_from(PT_SUPPLIER, $receipt['supplier_id'], ST_SUPPAYMENT, $trans_no, -$receipt['Total']);
  81 }
  82
  83 end_page(true, false, false, ST_SUPPAYMENT, $trans_no);