X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_receipt.php;h=18d1fa0086ae33b8424b4953b53f505707476ffc;hb=3048a598d7dbb82b4db231a6005425020ede7c15;hp=09e9e51ec190698dde0e8f9e533d8977de043970;hpb=fa43a9c974d05b77517a0d8e3e510ef4a088632e;p=fa-stable.git

diff --git a/sales/view/view_receipt.php b/sales/view/view_receipt.php
index 09e9e51e..18d1fa00 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);
@@ -33,7 +33,12 @@ $receipt = get_customer_trans($trans_id, ST_CUSTPAYMENT);
 display_heading(sprintf(_("Customer Payment #%d"),$trans_id));
 
 echo "<br>";
-start_table(TABLESTYLE, "width=80%");
+start_table(TABLESTYLE, "width='80%'");
+start_row();
+label_cells(_("Into Bank Account"), $receipt['bank_account_name'].' ['.$receipt['bank_curr_code'].']', "class='tableheader2'");
+label_cells(_("Bank Amount"), price_format($receipt['bank_amount']+$receipt['bank_charge']), "class='tableheader2'");
+label_cells(_("Bank Fee"), price_format(abs($receipt['bank_charge'])), "class='tableheader2'");
+end_row();
 start_row();
 label_cells(_("From Customer"), $receipt['DebtorName'], "class='tableheader2'");
 label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'");
@@ -44,11 +49,6 @@ 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(_("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);
 
 end_table(1);
@@ -61,4 +61,3 @@ if (!$voided)
 }
 
 end_page(true, false, false, ST_CUSTPAYMENT, $trans_id);
-?>
\ No newline at end of file