. ***********************************************************************/ $page_security = 1; $path_to_root="../.."; include_once($path_to_root . "/includes/session.inc"); include_once($path_to_root . "/includes/date_functions.inc"); include_once($path_to_root . "/includes/ui.inc"); include_once($path_to_root . "/sales/includes/sales_db.inc"); $js = ""; if ($use_popup_windows) $js .= get_js_open_window(900, 600); page(_("View Customer Payment"), true, false, "", $js); if (isset($_GET["trans_no"])) { $trans_id = $_GET["trans_no"]; } $receipt = get_customer_trans($trans_id, systypes::cust_payment()); display_heading(sprintf(_("Customer Payment #%d"),$trans_id)); echo "
"; start_table("$table_style width=80%"); start_row(); label_cells(_("From Customer"), $receipt['DebtorName'], "class='tableheader2'"); label_cells(_("Into Bank Account"), $receipt['bank_account_name'], "class='tableheader2'"); label_cells(_("Date of Deposit"), sql2date($receipt['tran_date']), "class='tableheader2'"); end_row(); start_row(); label_cells(_("Payment Currency"), $receipt['curr_code'], "class='tableheader2'"); label_cells(_("Amount"), price_format($receipt['ov_amount']), "class='tableheader2'"); label_cells(_("Discount"), price_format($receipt['ov_discount']), "class='tableheader2'"); end_row(); start_row(); label_cells(_("Payment Type"), bank_account_types::transfer_type($receipt['BankTransType']), "class='tableheader2'"); label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'", "colspan=4"); end_row(); comments_display_row(systypes::cust_payment(), $trans_id); end_table(1); $voided = is_voided_display(systypes::cust_payment(), $trans_id, _("This customer payment has been voided.")); if (!$voided) { display_allocations_from(payment_person_types::customer(), $receipt['debtor_no'], systypes::cust_payment(), $trans_id, $receipt['Total']); } end_page(true); ?>