changing the default.css style sheets to handle the new navibar/buttons

[fa-stable.git] / sales / view / view_receipt.php

diff --git a/sales/view/view_receipt.php b/sales/view/view_receipt.php
index 13797b0a671ebd4d0f5b4b3dfd108ed6af1cd548..cf0ae3f865a4b2fa596c1a544c3810b01a83268f 100644 (file)
--- a/sales/view/view_receipt.php
+++ b/sales/view/view_receipt.php
@@ -32,7 +32,8 @@ label_cells(_("Amount"), price_format($receipt['ov_amount']), "class='tableheade
 label_cells(_("Discount"), price_format($receipt['ov_discount']), "class='tableheader2'");
 end_row();
 start_row();
-label_cells(_("Payment Type"), $receipt['BankTransType'], "class='tableheader2'");
+label_cells(_("Payment Type"), 
+       bank_account_types::transfer_type($receipt['BankTransType']), "class='tableheader2'");
 label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'", "colspan=4");
 end_row();
 comments_display_row(systypes::cust_payment(), $trans_id);
@@ -43,7 +44,7 @@ $voided = is_voided_display(systypes::cust_payment(), $trans_id, _("This custome
 
 if (!$voided)
 {
-       display_allocations_from(payment_person_types::customer(), $receipt['debtor_no'], systypes::cust_payment(), $trans_id, -$receipt['Total']);
+       display_allocations_from(payment_person_types::customer(), $receipt['debtor_no'], systypes::cust_payment(), $trans_id, $receipt['Total']);
 }
 
 end_page(true);