X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=inline;f=sales%2Fview%2Fview_receipt.php;h=164eaee9db7c971386be28005498246f44740f30;hb=0cbe5791fbc7f09ab9dda6b92d1ae27e61d26953;hp=210b7bc2b225f28d739f3c4c586d6498d19e52ef;hpb=5b8f4c4b4aa8cf996bc071f116bfce1273200fa2;p=fa-stable.git diff --git a/sales/view/view_receipt.php b/sales/view/view_receipt.php index 210b7bc2..164eaee9 100644 --- a/sales/view/view_receipt.php +++ b/sales/view/view_receipt.php @@ -18,7 +18,7 @@ include_once($path_to_root . "/includes/ui.inc"); include_once($path_to_root . "/sales/includes/sales_db.inc"); $js = ""; -if ($use_popup_windows) +if ($SysPrefs->use_popup_windows) $js .= get_js_open_window(900, 600); page(_($help_context = "View Customer Payment"), true, false, "", $js); @@ -30,10 +30,13 @@ if (isset($_GET["trans_no"])) $receipt = get_customer_trans($trans_id, ST_CUSTPAYMENT); +if (!empty($SysPrefs->prefs['company_logo_on_views'])) + company_logo_on_view(); + display_heading(sprintf(_("Customer Payment #%d"),$trans_id)); echo "
"; -start_table(TABLESTYLE, "width=80%"); +start_table(TABLESTYLE, "width='80%'"); start_row(); label_cells(_("From Customer"), $receipt['DebtorName'], "class='tableheader2'"); label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'");