From: Joe Hunt Date: Tue, 30 Aug 2011 06:26:19 +0000 (+0200) Subject: Show discount in view supp payment, if any. X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=7b1f8e44a8377a0db622dcdec7914d7c08670739;p=textcart.git 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 f37d0a7..d6786f5 100644 --- 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);