echo "<br>";
start_table("{$table_style2} width=80%");
start_row();
label_cells(tr("To Supplier"), $receipt['supplier_name'], "class='tableheader2'");
label_cells(tr("From Bank Account"), $receipt['bank_account_name'], "class='tableheader2'");
label_cells(tr("Date Paid"), sql2date($receipt['tran_date']), "class='tableheader2'");
end_row();
start_row();
if ($show_currencies) {
label_cells(tr("Payment Currency"), $receipt['bank_curr_code'], "class='tableheader2'");
}
label_cells(tr("Amount"), number_format2(-$receipt['BankAmount'], user_price_dec()), "class='tableheader2'");
label_cells(tr("Payment Type"), $receipt['BankTransType'], "class='tableheader2'");
end_row();
start_row();
if ($show_currencies) {
label_cells(tr("Supplier's Currency"), $receipt['SupplierCurrCode'], "class='tableheader2'");
}
if ($show_both_amounts) {
label_cells(tr("Amount"), number_format2(-$receipt['ov_amount'], user_price_dec()), "class='tableheader2'");
}
label_cells(tr("Reference"), $receipt['ref'], "class='tableheader2'");
end_row();
comments_display_row(22, $trans_no);
end_table(1);
$voided = is_voided_display(22, $trans_no, tr("This payment has been voided."));
// now display the allocations for this payment
if (!$voided) {
display_allocations_from(payment_person_types::supplier(), $receipt['supplier_id'], 22, $trans_no, -$receipt['ov_amount']);
}
end_page(true);
echo "<br>";
start_table($table_style2);
start_row();
label_cells(tr("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
label_cells(tr("Reference"), $supp_trans->reference, "class='tableheader2'");
label_cells(tr("Supplier's Reference"), $supp_trans->supp_reference, "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Invoice Date"), $supp_trans->tran_date, "class='tableheader2'");
label_cells(tr("Due Date"), $supp_trans->due_date, "class='tableheader2'");
label_cells(tr("Currency"), get_supplier_currency($supp_trans->supplier_id), "class='tableheader2'");
end_row();
comments_display_row(21, $trans_no);
end_table(1);
$total_gl = display_gl_items($supp_trans, 3);
$total_grn = display_grn_items($supp_trans, 2);
$display_sub_tot = number_format2($total_gl + $total_grn, user_price_dec());
start_table("{$table_style} width=95%");
label_row(tr("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=17%");
$tax_items = get_supp_invoice_tax_items(21, $trans_no);
display_supp_trans_tax_details($tax_items, 1);
$display_total = number_format2(-($supp_trans->ov_amount + $supp_trans->ov_gst), user_price_dec());
label_row(tr("TOTAL CREDIT NOTE"), $display_total, "colspan=1 align=right", "nowrap align=right");
end_table(1);
$voided = is_voided_display(21, $trans_no, tr("This credit note has been voided."));
if (!$voided) {
$tax_total = 0;
// ??????
display_allocations_from(payment_person_types::supplier(), $supp_trans->supplier_id, 21, $trans_no, -($supp_trans->ov_amount + $tax_total));
}
end_page(true);
