X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_receipt.php;h=10dfd0c848b197ac9a97376cb54b2cd6a997e03e;hb=850b2dc645b7e16d6b2f5a5e10cac03d8956180c;hp=16a8c5806f944dccffef68f2f21ab8c2c1c9028b;hpb=0c1bcd8ce3c089d7ddb3722a097f8fc8417f41e6;p=fa-stable.git diff --git a/sales/view/view_receipt.php b/sales/view/view_receipt.php index 16a8c580..10dfd0c8 100644 --- a/sales/view/view_receipt.php +++ b/sales/view/view_receipt.php @@ -1,15 +1,28 @@ . +***********************************************************************/ $page_security = 1; $path_to_root="../.."; include_once($path_to_root . "/includes/session.inc"); -page(_("View Customer Payment"), true); - 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 = $_GET["trans_no"]; @@ -28,11 +41,12 @@ label_cells(_("Date of Deposit"), sql2date($receipt['tran_date']), "class='table end_row(); start_row(); label_cells(_("Payment Currency"), $receipt['curr_code'], "class='tableheader2'"); -label_cells(_("Amount"), number_format2(-$receipt['ov_amount'], user_price_dec()), "class='tableheader2'"); -label_cells(_("Discount"), number_format2(-$receipt['ov_discount'], user_price_dec()), "class='tableheader2'"); +label_cells(_("Amount"), price_format($receipt['ov_amount']), "class='tableheader2'"); +label_cells(_("Discount"), price_format($receipt['ov_discount']), "class='tableheader2'"); end_row(); start_row(); -label_cells(_("Payment Type"), $receipt['BankTransType'], "class='tableheader2'"); +label_cells(_("Payment Type"), + bank_account_types::transfer_type($receipt['BankTransType']), "class='tableheader2'"); label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'", "colspan=4"); end_row(); comments_display_row(systypes::cust_payment(), $trans_id); @@ -43,7 +57,7 @@ $voided = is_voided_display(systypes::cust_payment(), $trans_id, _("This custome if (!$voided) { - display_allocations_from(payment_person_types::customer(), $receipt['debtor_no'], systypes::cust_payment(), $trans_id, -$receipt['Total']); + display_allocations_from(payment_person_types::customer(), $receipt['debtor_no'], systypes::cust_payment(), $trans_id, $receipt['Total']); } end_page(true);