display_heading(_("Payment to Supplier") . " #$trans_no");
echo "<br>";
-start_table("$table_style2 width=80%");
+start_table(TABLESTYLE2, "width=80%");
start_row();
label_cells(_("To Supplier"), $receipt['supplier_name'], "class='tableheader2'");
if ($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'");
+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'");
end_row();
start_row();
if ($show_currencies)
label_cells(_("Amount"), number_format2(-$receipt['Total'], user_price_dec()), "class='tableheader2'");
label_cells(_("Reference"), $receipt['ref'], "class='tableheader2'");
end_row();
+if ($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);