X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_receipt.php;h=164eaee9db7c971386be28005498246f44740f30;hb=0a6988eadb9d779a9c49c79772c1c2a3e19b6b05;hp=09e9e51ec190698dde0e8f9e533d8977de043970;hpb=1571869d54be48452fdbe08f25130972ff0a7b5a;p=fa-stable.git diff --git a/sales/view/view_receipt.php b/sales/view/view_receipt.php index 09e9e51e..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"), $receipt['reference'], "class='tableheader2'"); @@ -61,4 +64,3 @@ if (!$voided) } end_page(true, false, false, ST_CUSTPAYMENT, $trans_id); -?> \ No newline at end of file