include_once($path_to_root . "/includes/ui.inc");
include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
page(_($help_context = "View Payment to Supplier"), true, false, "", $js);
$show_currencies = false;
$show_both_amounts = false;
-if (($receipt['bank_curr_code'] != $company_currency) || ($receipt['SupplierCurrCode'] != $company_currency))
+if (($receipt['bank_curr_code'] != $company_currency) || ($receipt['curr_code'] != $company_currency))
$show_currencies = true;
-if ($receipt['bank_curr_code'] != $receipt['SupplierCurrCode'])
+if ($receipt['bank_curr_code'] != $receipt['curr_code'])
{
$show_currencies = true;
$show_both_amounts = true;
display_heading(_("Payment to Supplier") . " #$trans_no");
echo "<br>";
-start_table("$table_style2 width=80%");
+start_table(TABLESTYLE2, "width='80%'");
start_row();
label_cells(_("To Supplier"), $receipt['supplier_name'], "class='tableheader2'");
start_row();
if ($show_currencies)
label_cells(_("Payment Currency"), $receipt['bank_curr_code'], "class='tableheader2'");
-label_cells(_("Amount"), number_format2(-$receipt['BankAmount'], user_price_dec()), "class='tableheader2'");
-label_cells(_("Payment Type"), $bank_transfer_types[$receipt['BankTransType']], "class='tableheader2'");
+label_cells(_("Amount"), number_format2(-$receipt['bank_amount'], user_price_dec()), "class='tableheader2'");
+if ($receipt['ov_discount'] != 0)
+ label_cells(_("Discount"), number_format2(-$receipt['ov_discount']*$receipt['rate'], user_price_dec()), "class='tableheader2'");
+else
+ label_cells(_("Payment Type"), $bank_transfer_types[$receipt['BankTransType']], "class='tableheader2'");
end_row();
start_row();
if ($show_currencies)
{
- label_cells(_("Supplier's Currency"), $receipt['SupplierCurrCode'], "class='tableheader2'");
+ label_cells(_("Supplier's Currency"), $receipt['curr_code'], "class='tableheader2'");
}
if ($show_both_amounts)
label_cells(_("Amount"), number_format2(-$receipt['Total'], user_price_dec()), "class='tableheader2'");
label_cells(_("Reference"), $receipt['ref'], "class='tableheader2'");
end_row();
+if ($receipt['ov_discount'] != 0)
+{
+ start_row();
+ label_cells(_("Payment Type"), $bank_transfer_types[$receipt['BankTransType']], "class='tableheader2'");
+ end_row();
+}
comments_display_row(ST_SUPPAYMENT, $trans_no);
end_table(1);
display_allocations_from(PT_SUPPLIER, $receipt['supplier_id'], ST_SUPPAYMENT, $trans_no, -$receipt['Total']);
}
-end_page(true);
-?>
\ No newline at end of file
+end_page(true, false, false, ST_SUPPAYMENT, $trans_no);