X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_receipt.php;h=b2dd53ba14ce92e2c39c32ccbf191a70614cd945;hb=c99c4da3f3a009e48b536dc1cc5268d566dfc6cb;hp=51e79dc7850063c2515898412b7dbcbdb376ebc2;hpb=bf00f0e16df5974ecba17b59be8bc660bdf6b8a8;p=fa-stable.git diff --git a/sales/view/view_receipt.php b/sales/view/view_receipt.php index 51e79dc7..b2dd53ba 100644 --- a/sales/view/view_receipt.php +++ b/sales/view/view_receipt.php @@ -1,7 +1,16 @@ . +***********************************************************************/ +$page_security = 'SA_SALESTRANSVIEW'; +$path_to_root = "../.."; include_once($path_to_root . "/includes/session.inc"); include_once($path_to_root . "/includes/date_functions.inc"); @@ -19,7 +28,7 @@ if (isset($_GET["trans_no"])) $trans_id = $_GET["trans_no"]; } -$receipt = get_customer_trans($trans_id, systypes::cust_payment()); +$receipt = get_customer_trans($trans_id, ST_CUSTPAYMENT); display_heading(sprintf(_("Customer Payment #%d"),$trans_id)); @@ -32,23 +41,23 @@ label_cells(_("Date of Deposit"), sql2date($receipt['tran_date']), "class='table end_row(); start_row(); label_cells(_("Payment Currency"), $receipt['curr_code'], "class='tableheader2'"); -label_cells(_("Amount"), price_format($receipt['ov_amount']), "class='tableheader2'"); +label_cells(_("Amount"), price_format($receipt['Total'] - $receipt['ov_discount']), "class='tableheader2'"); label_cells(_("Discount"), price_format($receipt['ov_discount']), "class='tableheader2'"); end_row(); start_row(); label_cells(_("Payment Type"), - bank_account_types::transfer_type($receipt['BankTransType']), "class='tableheader2'"); + $bank_transfer_types[$receipt['BankTransType']], "class='tableheader2'"); label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'", "colspan=4"); end_row(); -comments_display_row(systypes::cust_payment(), $trans_id); +comments_display_row(ST_CUSTPAYMENT, $trans_id); end_table(1); -$voided = is_voided_display(systypes::cust_payment(), $trans_id, _("This customer payment has been voided.")); +$voided = is_voided_display(ST_CUSTPAYMENT, $trans_id, _("This customer payment has been voided.")); if (!$voided) { - display_allocations_from(payment_person_types::customer(), $receipt['debtor_no'], systypes::cust_payment(), $trans_id, $receipt['Total']); + display_allocations_from(PT_CUSTOMER, $receipt['debtor_no'], ST_CUSTPAYMENT, $trans_id, $receipt['Total']); } end_page(true);