<?php
/**********************************************************************
***********************************************************************/
$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");
include_once($path_to_root . "/petty_cash/includes/db/petty_cash_floats_db.inc");
include_once($path_to_root . "/gl/includes/db/print_cheques_db.inc");



$js = "";
if ($SysPrefs->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['curr_code'] != $company_currency))
	$show_currencies = true;

if ($receipt['bank_curr_code'] != $receipt['curr_code']) 
{
	$show_currencies = true;
	$show_both_amounts = true;
}

echo "<center>";

display_heading(_("Payment to Supplier") . " #$trans_no");

echo "<br>";
start_table(TABLESTYLE2, "width=80%");

    start_row();
        label_cells(_("To Supplier"), $receipt['supplier_name'], "class='tableheader2'");
        label_cells(_("From Bank Account"), $receipt['bank_account_name'], "class='tableheader2'");
        
        $voucher_info = get_voucher_info(ST_SUPPAYMENT, $trans_no);
        label_cells(_("Voucher No."), $voucher_info["display_text"], "class='tableheader2'");
//        label_cells(_("Bank Account Type"), $bank_transfer_types[$receipt['BankTransType']], "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['bank_amount'], user_price_dec()), "class='tableheader2'");

//        if ($receipt['ov_discount'] != 0){
                label_cells(_("Discount"), number_format2(-$receipt['ov_discount']*$receipt['rate'], user_price_dec()), "class='tableheader2'");
//        }
//        else{
//                label_cells(_("Payment Type"), $bank_transfer_types[$receipt['BankTransType']], "class='tableheader2'");
//        }

        if(strlen($receipt['cheque_no']) > 0){
            $cheque_no = $receipt['cheque_no'];
        }else{
            $cheque_no = "Not Printed";
        }
        label_cells(_("Cheque / Online No:"), $cheque_no, "class='tableheader2'");
        
    end_row();
    
    start_row();
        if ($show_currencies){
            label_cells(_("Supplier's Currency"), $receipt['curr_code'], "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'");
        
        $cheque_date = get_cheque_printed_date($receipt['type'], $receipt['trans_no'], $receipt['cheque_no']);
        if(strlen($cheque_date) > 0){
            $cheque_date = sql2date($cheque_date);
        }else{
            $cheque_date = "Not Printed";
        }
        
        $po_link = "";
        if($receipt['po_no'] > 0){
            $po_link = get_supplier_trans_view_str(ST_PURCHORDER, $receipt['po_no']);
        }
        label_cells(_("PO No"), $po_link, "class='tableheader2'");
        
        label_cells(_("Cheque Date:"), $cheque_date, "class='tableheader2'");

        
    end_row();
        
        
    start_row();
        
        
        label_cells(_("Date Paid"), sql2date($receipt['tran_date']), "class='tableheader2'");

        $float_name = "";
        if($receipt['float_id'] > 0){
            $float = get_petty_cash_float_line($receipt['float_id']);
            $float_name = $float['name'];
        }
        label_cells(_("Float"), $float_name, "class='tableheader2'");
        
        $reimbur_link = "";
        if($receipt['reimbursed_amount'] > 0){
//            $reimbur_link = get_petty_cash_trans_view_str(ST_PETTY_CASH_FLOAT_REIMBUR, $receipt['float_reimbursement_id']);
            $reimbur_link = get_petty_cash_float_reimbursement_details_view_str(ST_SUPPAYMENT, $trans_no, number_format($receipt['reimbursed_amount'],2));
        }
        label_cells(_("Reimbursement"), $reimbur_link, "class='tableheader2'");

    end_row();

//if ($receipt['ov_discount'] != 0){
//	start_row();
//	label_cells(_("Payment Type"), $bank_transfer_types[$receipt['BankTransType']], "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, false, false, ST_SUPPAYMENT, $trans_no);
?>