display_heading(_("GL Payment") . " #$trans_no");
echo "<br>";
-start_table(TABLESTYLE, "width=80%");
+start_table(TABLESTYLE, "width='80%'");
if ($show_currencies)
{
label_cells(_("Date"), sql2date($from_trans['trans_date']), "class='tableheader2'");
end_row();
start_row();
-label_cells(_("Pay To"), payment_person_name($from_trans['person_type_id'], $from_trans['person_id']), "class='tableheader2'", "colspan=$colspan1");
+label_cells(_("Pay To"), get_counterparty_name(ST_BANKPAYMENT, $from_trans['trans_no']), "class='tableheader2'", "colspan=$colspan1");
if ($show_currencies)
{
label_cells(_("Settle currency"), $from_trans['settle_curr'], "class='tableheader2'");
display_heading2(_("Item Amounts are Shown in:") . " " . $company_currency);
echo "<br>";
- start_table(TABLESTYLE, "width=80%");
+ start_table(TABLESTYLE, "width='80%'");
$dim = get_company_pref('use_dimension');
if ($dim == 2)
$th = array(_("Account Code"), _("Account Description"), _("Dimension")." 1", _("Dimension")." 2",
_("Amount"), _("Memo"));
- else if ($dim == 1)
+ elseif ($dim == 1)
$th = array(_("Account Code"), _("Account Description"), _("Dimension"),
_("Amount"), _("Memo"));
else
}
end_page(true, false, false, ST_BANKPAYMENT, $trans_no);
-?>
\ No newline at end of file