Show discount in view supp payment, if any.

diff --git a/purchasing/view/view_supp_payment.php b/purchasing/view/view_supp_payment.php
index f37d0a776aed1ec699040dd5b95d5475ef804716..d6786f5538e075faafdcf226edf2e79f99094085 100644 (file)
--- a/purchasing/view/view_supp_payment.php
+++ b/purchasing/view/view_supp_payment.php
@@ -58,7 +58,10 @@ 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'");
+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 ($show_currencies) 
@@ -69,6 +72,12 @@ if ($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);