. ***********************************************************************/ $page_security = 1; $path_to_root="../.."; include($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) $js .= get_js_open_window(900, 500); page(_("View Payment to Supplier"), true, false, "", $js); if (isset($_GET["trans_no"])) { $trans_no = $_GET["trans_no"]; } $receipt = get_supp_trans($trans_no, 22); $company_currency = get_company_currency(); $show_currencies = false; $show_both_amounts = false; if (($receipt['bank_curr_code'] != $company_currency) || ($receipt['SupplierCurrCode'] != $company_currency)) $show_currencies = true; if ($receipt['bank_curr_code'] != $receipt['SupplierCurrCode']) { $show_currencies = true; $show_both_amounts = true; } echo ""; display_heading(_("Payment to Supplier") . " #$trans_no"); echo "
"; start_table("$table_style2 width=80%"); start_row(); label_cells(_("To Supplier"), $receipt['supplier_name'], "class='tableheader2'"); label_cells(_("From Bank Account"), $receipt['bank_account_name'], "class='tableheader2'"); label_cells(_("Date Paid"), sql2date($receipt['tran_date']), "class='tableheader2'"); 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_account_types::transfer_type($receipt['BankTransType']), "class='tableheader2'"); end_row(); start_row(); if ($show_currencies) { label_cells(_("Supplier's Currency"), $receipt['SupplierCurrCode'], "class='tableheader2'"); } if ($show_both_amounts) label_cells(_("Amount"), number_format2(-$receipt['ov_amount'], user_price_dec()), "class='tableheader2'"); label_cells(_("Reference"), $receipt['ref'], "class='tableheader2'"); end_row(); comments_display_row(22, $trans_no); end_table(1); $voided = is_voided_display(22, $trans_no, _("This payment has been voided.")); // now display the allocations for this payment if (!$voided) { display_allocations_from(payment_person_types::supplier(), $receipt['supplier_id'], 22, $trans_no, -$receipt['ov_amount']); } end_page(true); ?>