X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_receipt.php;h=f829fda5f0855d1fdf3573c22d7c12b602383bb7;hb=9a98bb3bc7a94f1a8e47f8dab45a87c8b4212080;hp=8153b3ff82c11d55abfcfc37fb1bd69ee5cd464e;hpb=d2cc0860eccf02eaefcd90731ac3af141a841529;p=fa-stable.git

diff --git a/sales/view/view_receipt.php b/sales/view/view_receipt.php
index 8153b3ff..f829fda5 100644
--- a/sales/view/view_receipt.php
+++ b/sales/view/view_receipt.php
@@ -33,7 +33,7 @@ $receipt = get_customer_trans($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"), $receipt['bank_account_name'], "class='tableheader2'");
@@ -60,5 +60,5 @@ if (!$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