$show_currencies = false;
-if ($to_trans['bank_curr_code'] != $company_currency)
+if ($to_trans['bank_curr_code'] != $company_currency)
{
$show_currencies = true;
}
end_row();
start_row();
label_cells(_("From"), payment_person_types::person_name($to_trans['person_type_id'], $to_trans['person_id']), "class='tableheader2'", "colspan=$colspan1");
-label_cells(_("Deposit Type"), $to_trans['BankTransType'], "class='tableheader2'");
+label_cells(_("Deposit Type"), bank_account_types::transfer_type($to_trans['account_type']), "class='tableheader2'");
end_row();
start_row();
label_cells(_("Reference"), $to_trans['ref'], "class='tableheader2'", "colspan=$colspan2");
if (db_num_rows($items) == 0)
{
- echo "<br>" . _("There are no items for this deposit.");
-}
-else
+ display_note(_("There are no items for this deposit."));
+}
+else
{
display_heading2(_("Items for this Deposit"));
start_table("$table_style width=80%");
$th = array(_("Account Code"), _("Account Description"),
_("Amount"), _("Memo"));
- table_header($th);
+ table_header($th);
$k = 0; //row colour counter
$total_amount = 0;
- while ($item = db_fetch($items))
+ while ($item = db_fetch($items))
{
- if ($item["account"] != $to_trans["account_code"])
+ if ($item["account"] != $to_trans["account_code"])
{
alt_table_row_color($k);