sales/view/view_receipt.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = 'SA_SALESTRANSVIEW';
  13 $path_to_root = "../..";
  14 include_once($path_to_root . "/includes/session.inc");
  15
  16 include_once($path_to_root . "/includes/date_functions.inc");
  17 include_once($path_to_root . "/includes/ui.inc");
  18 include_once($path_to_root . "/sales/includes/sales_db.inc");
  19
  20 $js = "";
  21 if ($SysPrefs->use_popup_windows)
  22         $js .= get_js_open_window(900, 600);
  23
  24 page(_($help_context = "View Customer Payment"), true, false, "", $js);
  25
  26 if (isset($_GET["trans_no"]))
  27 {
  28         $trans_id = $_GET["trans_no"];
  29 }
  30
  31 $receipt = get_customer_trans($trans_id, ST_CUSTPAYMENT);
  32
  33 if (!empty($SysPrefs->prefs['company_logo_on_views']))
  34         company_logo_on_view();
  35
  36 display_heading(sprintf(_("Customer Payment #%d"),$trans_id));
  37
  38 echo "<br>";
  39 start_table(TABLESTYLE, "width='80%'");
  40 start_row();
  41 label_cells(_("From Customer"), $receipt['DebtorName'], "class='tableheader2'");
  42 label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'");
  43 label_cells(_("Date of Deposit"), sql2date($receipt['tran_date']), "class='tableheader2'");
  44 end_row();
  45 start_row();
  46 label_cells(_("Customer Currency"), $receipt['curr_code'], "class='tableheader2'");
  47 label_cells(_("Amount"), price_format($receipt['Total'] - $receipt['ov_discount']), "class='tableheader2'");
  48 label_cells(_("Discount"), price_format($receipt['ov_discount']), "class='tableheader2'");
  49 end_row();
  50 start_row();
  51 label_cells(_("Into Bank Account"), $receipt['bank_account_name'].' ['.$receipt['bank_curr_code'].']', "class='tableheader2'");
  52 label_cells(_("Bank Amount"), price_format($receipt['bank_amount']), "class='tableheader2'");
  53 label_cells(_("Payment Type"), $bank_transfer_types[$receipt['BankTransType']], "class='tableheader2'");
  54 end_row();
  55 comments_display_row(ST_CUSTPAYMENT, $trans_id);
  56
  57 end_table(1);
  58
  59 $voided = is_voided_display(ST_CUSTPAYMENT, $trans_id, _("This customer payment has been voided."));
  60
  61 if (!$voided)
  62 {
  63         display_allocations_from(PT_CUSTOMER, $receipt['debtor_no'], ST_CUSTPAYMENT, $trans_id, $receipt['Total']);
  64 }
  65
  66 end_page(true, false, false, ST_CUSTPAYMENT, $trans_id);