X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_payment.php;h=fb29a75915be5622de91c618c826f214d9566e0f;hb=9242b29b0b78487a0c5b5c9a17a7caa80aeec296;hp=ecdee25a20eca4a901600c10212cade155e82900;hpb=fc24ee893402902fc58632dabb5d7c2594e191d0;p=fa-stable.git

diff --git a/purchasing/view/view_supp_payment.php b/purchasing/view/view_supp_payment.php
index ecdee25a..fb29a759 100644
--- a/purchasing/view/view_supp_payment.php
+++ b/purchasing/view/view_supp_payment.php
@@ -17,7 +17,7 @@ include($path_to_root . "/includes/session.inc");
 include_once($path_to_root . "/includes/ui.inc");
 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
 $js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
 	$js .= get_js_open_window(900, 500);
 page(_($help_context = "View Payment to Supplier"), true, false, "", $js);
 
@@ -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") . " #$trans_no");
@@ -91,4 +94,3 @@ if (!$voided)
 }
 
 end_page(true, false, false, ST_SUPPAYMENT, $trans_no);
-?>
\ No newline at end of file