X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fview%2Fview_receipt.php;h=a96f2f7b1ca7870b81a5658395efe0415ec38834;hb=a9922b1495a13b95c3fbba2c5f7c221cef5445f8;hp=8153b3ff82c11d55abfcfc37fb1bd69ee5cd464e;hpb=ebc600101ceab69c06eac4b1bd4d1782af45de05;p=fa-stable.git

diff --git a/sales/view/view_receipt.php b/sales/view/view_receipt.php
index 8153b3ff..a96f2f7b 100644
--- a/sales/view/view_receipt.php
+++ b/sales/view/view_receipt.php
@@ -33,21 +33,21 @@ $receipt = get_customer_trans($trans_id, ST_CUSTPAYMENT);
 display_heading(sprintf(_("Customer Payment #%d"),$trans_id));
 
 echo "<br>";
-start_table("$table_style width=80%");
+start_table(TABLESTYLE, "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(_("Reference"), $receipt['reference'], "class='tableheader2'");
 label_cells(_("Date of Deposit"), sql2date($receipt['tran_date']), "class='tableheader2'");
 end_row();
 start_row();
-label_cells(_("Payment Currency"), $receipt['curr_code'], "class='tableheader2'");
+label_cells(_("Customer Currency"), $receipt['curr_code'], "class='tableheader2'");
 label_cells(_("Amount"), price_format($receipt['Total'] - $receipt['ov_discount']), "class='tableheader2'");
 label_cells(_("Discount"), price_format($receipt['ov_discount']), "class='tableheader2'");
 end_row();
 start_row();
-label_cells(_("Payment Type"), 
-	$bank_transfer_types[$receipt['BankTransType']], "class='tableheader2'");
-label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'", "colspan=4");
+label_cells(_("Into Bank Account"), $receipt['bank_account_name'].' ['.$receipt['bank_curr_code'].']', "class='tableheader2'");
+label_cells(_("Bank Amount"), price_format($receipt['bank_amount']), "class='tableheader2'");
+label_cells(_("Payment Type"), $bank_transfer_types[$receipt['BankTransType']], "class='tableheader2'");
 end_row();
 comments_display_row(ST_CUSTPAYMENT, $trans_id);
 
@@ -60,5 +60,5 @@ if (!$voided)
 	display_allocations_from(PT_CUSTOMER, $receipt['debtor_no'], ST_CUSTPAYMENT, $trans_id, $receipt['Total']);
 }
 
-end_page(true);
+end_page(true, false, false, ST_CUSTPAYMENT, $trans_id);
 ?>
\ No newline at end of file