X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_payment.php;h=fb29a75915be5622de91c618c826f214d9566e0f;hb=9242b29b0b78487a0c5b5c9a17a7caa80aeec296;hp=c9a455f1d614645da9c24bd791175db7021ce94c;hpb=95ff74b5722826544743a01daf527aa3c9efe11a;p=fa-stable.git

diff --git a/purchasing/view/view_supp_payment.php b/purchasing/view/view_supp_payment.php
index c9a455f1..fb29a759 100644
--- a/purchasing/view/view_supp_payment.php
+++ b/purchasing/view/view_supp_payment.php
@@ -42,6 +42,9 @@ if ($receipt['bank_curr_code'] != $receipt['curr_code'])
 	$show_both_amounts = true;
 }
 
+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+	company_logo_on_view();
+
 echo "<center>";
 
 display_heading(_("Payment to Supplier") . " #$trans_no");