X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_payment.php;h=a23e8d713574a4a90b726305bf3f0fb1a98ae5b0;hb=d859c6081f650d22eba97b13a298b681148d0d6d;hp=82d190a3a89547c4ff68c312a8b9632634e82547;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git

diff --git a/purchasing/view/view_supp_payment.php b/purchasing/view/view_supp_payment.php
index 82d190a3..a23e8d71 100644
--- a/purchasing/view/view_supp_payment.php
+++ b/purchasing/view/view_supp_payment.php
@@ -1,7 +1,16 @@
 <?php
-
-$page_security = 1;
-$path_to_root="../..";
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU General Public License, GPL, 
+	as published by the Free Software Foundation, either version 3 
+	of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SUPPTRANSVIEW';
+$path_to_root = "../..";
 
 include($path_to_root . "/includes/session.inc");
 
@@ -10,24 +19,24 @@ include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
 $js = "";
 if ($use_popup_windows)
 	$js .= get_js_open_window(900, 500);
-page(_("View Payment to Supplier"), true, false, "", $js);
+page(_($help_context = "View Payment to Supplier"), true, false, "", $js);
 
 if (isset($_GET["trans_no"]))
 {
 	$trans_no = $_GET["trans_no"];
 }
 
-$receipt = get_supp_trans($trans_no, 22);
+$receipt = get_supp_trans($trans_no, ST_SUPPAYMENT);
 
 $company_currency = get_company_currency();
 
 $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;
 	$show_both_amounts = true;
@@ -38,7 +47,7 @@ echo "<center>";
 display_heading(_("Payment to Supplier") . " #$trans_no");
 
 echo "<br>";
-start_table("$table_style2 width=80%");
+start_table(TABLESTYLE2, "width=80%");
 
 start_row();
 label_cells(_("To Supplier"), $receipt['supplier_name'], "class='tableheader2'");
@@ -48,29 +57,38 @@ end_row();
 start_row();
 if ($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"), $receipt['BankTransType'], "class='tableheader2'");
+label_cells(_("Amount"), number_format2(-$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(-$receipt['ov_amount'], user_price_dec()), "class='tableheader2'");
+	label_cells(_("Amount"), number_format2(-$receipt['Total'], user_price_dec()), "class='tableheader2'");
 label_cells(_("Reference"), $receipt['ref'], "class='tableheader2'");
 end_row();
-comments_display_row(22, $trans_no);
+if ($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);
 
-$voided = is_voided_display(22, $trans_no, _("This payment has been voided."));
+$voided = is_voided_display(ST_SUPPAYMENT, $trans_no, _("This payment has been voided."));
 
 // now display the allocations for this payment
 if (!$voided) 
 {
-	display_allocations_from(payment_person_types::supplier(), $receipt['supplier_id'], 22, $trans_no, -$receipt['ov_amount']);
+	display_allocations_from(PT_SUPPLIER, $receipt['supplier_id'], ST_SUPPAYMENT, $trans_no, -$receipt['Total']);
 }
 
-end_page(true);
+end_page(true, false, false, ST_SUPPAYMENT, $trans_no);
 ?>
\ No newline at end of file