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<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
Released under the terms of the GNU General Public License, GPL,
as published by the Free Software Foundation, either version 3
of the License, or (at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
$page_security = 'SA_SUPPTRANSVIEW';
$path_to_root = "../..";
include($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)
$js .= get_js_open_window(900, 500);
page(_($help_context = "View Payment to Supplier"), true, false, "", $js);
if (isset($_GET["trans_no"]))
{
$trans_no = $_GET["trans_no"];
}
$receipt = get_supp_trans($trans_no, ST_SUPPAYMENT);
$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;
$show_both_amounts = true;
}
echo "<center>";
display_heading(_("Payment to Supplier") . " #$trans_no");
echo "<br>";
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"), $bank_transfer_types[$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['Total'], user_price_dec()), "class='tableheader2'");
label_cells(_("Reference"), $receipt['ref'], "class='tableheader2'");
end_row();
comments_display_row(ST_SUPPAYMENT, $trans_no);
end_table(1);
$voided = is_voided_display(ST_SUPPAYMENT, $trans_no, _("This payment has been voided."));
// now display the allocations for this payment
if (!$voided)
{
display_allocations_from(PT_SUPPLIER, $receipt['supplier_id'], ST_SUPPAYMENT, $trans_no, -$receipt['Total']);
}
end_page(true);
?>
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