"; start_table("$table_style width=80%"); start_row(); label_cells(_("From Customer"), $receipt['DebtorName'], "class='tableheader2'"); label_cells(_("Into Bank Account"), $receipt['bank_account_name'], "class='tableheader2'"); label_cells(_("Date of Deposit"), sql2date($receipt['tran_date']), "class='tableheader2'"); end_row(); start_row(); label_cells(_("Payment Currency"), $receipt['curr_code'], "class='tableheader2'"); label_cells(_("Amount"), price_format($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(_("Reference"), $receipt['reference'], "class='tableheader2'", "colspan=4"); end_row(); comments_display_row(systypes::cust_payment(), $trans_id); end_table(1); $voided = is_voided_display(systypes::cust_payment(), $trans_id, _("This customer payment has been voided.")); if (!$voided) { display_allocations_from(payment_person_types::customer(), $receipt['debtor_no'], systypes::cust_payment(), $trans_id, -$receipt['Total']); } end_page(true); ?>