X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_payment.php;h=fb29a75915be5622de91c618c826f214d9566e0f;hb=0a6988eadb9d779a9c49c79772c1c2a3e19b6b05;hp=7ee909784aed83c89daadb8b35be95a2ef1bc124;hpb=80dd97a37f674cc3691fa04af4c29607067566b2;p=fa-stable.git
diff --git a/purchasing/view/view_supp_payment.php b/purchasing/view/view_supp_payment.php
index 7ee90978..fb29a759 100644
--- a/purchasing/view/view_supp_payment.php
+++ b/purchasing/view/view_supp_payment.php
@@ -17,37 +17,40 @@ include($path_to_root . "/includes/session.inc");
include_once($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(_("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;
$show_both_amounts = true;
}
+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+ company_logo_on_view();
+
echo "
";
display_heading(_("Payment to Supplier") . " #$trans_no");
echo "
";
-start_table("$table_style2 width=80%");
+start_table(TABLESTYLE2, "width='80%'");
start_row();
label_cells(_("To Supplier"), $receipt['supplier_name'], "class='tableheader2'");
@@ -57,29 +60,37 @@ end_row();
start_row();
if ($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"), $bank_transfer_typea[$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();
-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(PT_SUPPLIER, $receipt['supplier_id'], 22, $trans_no, -$receipt['Total']);
+ 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);