sales/view/view_receipt.php

   1 <?php
   2
   3 $page_security = 1;
   4 $path_to_root="../..";
   5 include_once($path_to_root . "/includes/session.inc");
   6
   7 page(_("View Customer Payment"), true);
   8
   9 include_once($path_to_root . "/includes/date_functions.inc");
  10 include_once($path_to_root . "/includes/ui.inc");
  11 include_once($path_to_root . "/sales/includes/sales_db.inc");
  12
  13 if (isset($_GET["trans_no"]))
  14 {
  15         $trans_id = $_GET["trans_no"];
  16 }
  17
  18 $receipt = get_customer_trans($trans_id, systypes::cust_payment());
  19
  20 display_heading(_("Customer Payment") . " #$trans_id");
  21
  22 echo "<br>";
  23 start_table("$table_style width=80%");
  24 start_row();
  25 label_cells(_("From Customer"), $receipt['DebtorName'], "class='tableheader2'");
  26 label_cells(_("Into Bank Account"), $receipt['bank_account_name'], "class='tableheader2'");
  27 label_cells(_("Date of Deposit"), sql2date($receipt['tran_date']), "class='tableheader2'");
  28 end_row();
  29 start_row();
  30 label_cells(_("Payment Currency"), $receipt['curr_code'], "class='tableheader2'");
  31 label_cells(_("Amount"), number_format2(-$receipt['ov_amount'], user_price_dec()), "class='tableheader2'");
  32 label_cells(_("Discount"), number_format2(-$receipt['ov_discount'], user_price_dec()), "class='tableheader2'");
  33 end_row();
  34 start_row();
  35 label_cells(_("Payment Type"), $receipt['BankTransType'], "class='tableheader2'");
  36 label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'", "colspan=4");
  37 end_row();
  38 comments_display_row(systypes::cust_payment(), $trans_id);
  39
  40 end_table(1);
  41
  42 $voided = is_voided_display(systypes::cust_payment(), $trans_id, _("This customer payment has been voided."));
  43
  44 if (!$voided)
  45 {
  46         display_allocations_from(payment_person_types::customer(), $receipt['debtor_no'], systypes::cust_payment(), $trans_id, -$receipt['Total']);
  47 }
  48
  49 end_page(true);
  50 ?>