X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_payment.php;h=a23e8d713574a4a90b726305bf3f0fb1a98ae5b0;hb=d859c6081f650d22eba97b13a298b681148d0d6d;hp=f37d0a776aed1ec699040dd5b95d5475ef804716;hpb=46c5f7a65a7659a44ae8254c63152074363d3987;p=fa-stable.git diff --git a/purchasing/view/view_supp_payment.php b/purchasing/view/view_supp_payment.php index f37d0a77..a23e8d71 100644 --- a/purchasing/view/view_supp_payment.php +++ b/purchasing/view/view_supp_payment.php @@ -33,10 +33,10 @@ $company_currency = get_company_currency(); $show_currencies = false; $show_both_amounts = false; -if (($receipt['bank_curr_code'] != $company_currency) || ($receipt['SupplierCurrCode'] != $company_currency)) +if (($receipt['bank_curr_code'] != $company_currency) || ($receipt['curr_code'] != $company_currency)) $show_currencies = true; -if ($receipt['bank_curr_code'] != $receipt['SupplierCurrCode']) +if ($receipt['bank_curr_code'] != $receipt['curr_code']) { $show_currencies = true; $show_both_amounts = true; @@ -57,18 +57,27 @@ end_row(); start_row(); if ($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'"); +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'"); end_row(); start_row(); if ($show_currencies) { - label_cells(_("Supplier's Currency"), $receipt['SupplierCurrCode'], "class='tableheader2'"); + 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"), $receipt['ref'], "class='tableheader2'"); end_row(); +if ($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);