X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_receipt.php;h=cf0ae3f865a4b2fa596c1a544c3810b01a83268f;hb=e39d77850382a1184502c596aae74f353de38774;hp=94e4d4f93331ecf3f3f76524df57097cdf8c7152;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git

diff --git a/sales/view/view_receipt.php b/sales/view/view_receipt.php
index 94e4d4f9..cf0ae3f8 100644
--- a/sales/view/view_receipt.php
+++ b/sales/view/view_receipt.php
@@ -17,7 +17,7 @@ if (isset($_GET["trans_no"]))
 
 $receipt = get_customer_trans($trans_id, systypes::cust_payment());
 
-display_heading(_("Customer Payment") . " #$trans_id");
+display_heading(sprintf(_("Customer Payment #%d"),$trans_id));
 
 echo "<br>";
 start_table("$table_style width=80%");
@@ -28,11 +28,12 @@ label_cells(_("Date of Deposit"), sql2date($receipt['tran_date']), "class='table
 end_row();
 start_row();
 label_cells(_("Payment Currency"), $receipt['curr_code'], "class='tableheader2'");
-label_cells(_("Amount"), number_format2(-$receipt['ov_amount'], user_price_dec()), "class='tableheader2'");
-label_cells(_("Discount"), number_format2(-$receipt['ov_discount'], user_price_dec()), "class='tableheader2'");
+label_cells(_("Amount"), price_format($receipt['ov_amount']), "class='tableheader2'");
+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);