include_once $path_to_root . "/includes/date_functions.inc";
include_once $path_to_root . "/includes/ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
if (isset($_GET["trans_no"])) {
$trans_id = $_GET["trans_no"];
}
$receipt = get_customer_trans($trans_id, systypes::cust_payment());
display_heading(sprintf(tr("Customer Payment #%d"), $trans_id));
echo "<br>";
start_table("{$table_style} width=80%");
start_row();
label_cells(tr("From Customer"), $receipt['DebtorName'], "class='tableheader2'");
label_cells(tr("Into Bank Account"), $receipt['bank_account_name'], "class='tableheader2'");
label_cells(tr("Date of Deposit"), sql2date($receipt['tran_date']), "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Payment Currency"), $receipt['curr_code'], "class='tableheader2'");
label_cells(tr("Amount"), price_format($receipt['ov_amount']), "class='tableheader2'");
label_cells(tr("Discount"), price_format($receipt['ov_discount']), "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Payment Type"), $receipt['BankTransType'], "class='tableheader2'");
label_cells(tr("Reference"), $receipt['reference'], "class='tableheader2'", "colspan=4");
end_row();
comments_display_row(systypes::cust_payment(), $trans_id);
end_table(1);
$voided = is_voided_display(systypes::cust_payment(), $trans_id, tr("This customer payment has been voided."));
if (!$voided) {
display_allocations_from(payment_person_types::customer(), $receipt['debtor_no'], systypes::cust_payment(), $trans_id, -$receipt['Total']);
}
end_page(true);
label_cell($myrow2["StockDescription"]);
qty_cell($myrow2["quantity"]);
label_cell($myrow2["units"], "align=right");
amount_cell($myrow2["unit_price"]);
label_cell($display_discount, "align=right");
amount_cell($value);
end_row();
}
//end while there are line items to print out
} else {
display_note(tr("There are no line items on this credit note."), 1, 2);
}
$display_sub_tot = price_format($sub_total);
$display_freight = price_format($myrow["ov_freight"]);
$credit_total = $myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"];
$display_total = price_format($credit_total);
/*Print out the invoice text entered */
if ($sub_total != 0) {
label_row(tr("Sub Total"), $display_sub_tot, "colspan=6 align=right", "nowrap align=right width=15%");
}
label_row(tr("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
$tax_items = get_customer_trans_tax_details(11, $trans_id);
display_customer_trans_tax_details($tax_items, 6);
label_row("<font color=red>" . tr("TOTAL CREDIT") . "</font", "<font color=red>{$display_total}</font>", "colspan=6 align=right", "nowrap align=right");
end_table(1);
$voided = is_voided_display(11, $trans_id, tr("This credit note has been voided."));
if (!$voided) {
display_allocations_from(payment_person_types::customer(), $myrow['debtor_no'], 11, $trans_id, $credit_total);
}
/* end of check to see that there was an invoice record to print */
end_page(true);
