Added company switch for placing company logo on certain views.

[fa-stable.git] / sales / view / view_receipt.php

diff --git a/sales/view/view_receipt.php b/sales/view/view_receipt.php
index 458e9071d9f460d93653c944c888e4dadda73cfd..164eaee9db7c971386be28005498246f44740f30 100644 (file)
--- a/sales/view/view_receipt.php
+++ b/sales/view/view_receipt.php
@@ -9,8 +9,8 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$page_security = 1;
-$path_to_root="../..";
+$page_security = 'SA_SALESTRANSVIEW';
+$path_to_root = "../..";
 include_once($path_to_root . "/includes/session.inc");
 
 include_once($path_to_root . "/includes/date_functions.inc");
@@ -18,47 +18,49 @@ include_once($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(_("View Customer Payment"), true, false, "", $js);
+page(_($help_context = "View Customer Payment"), true, false, "", $js);
 
 if (isset($_GET["trans_no"]))
 {
        $trans_id = $_GET["trans_no"];
 }
 
-$receipt = get_customer_trans($trans_id, systypes::cust_payment());
+$receipt = get_customer_trans($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 "<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'");
+label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'");
 label_cells(_("Date of Deposit"), sql2date($receipt['tran_date']), "class='tableheader2'");
 end_row();
 start_row();
-label_cells(_("Payment Currency"), $receipt['curr_code'], "class='tableheader2'");
+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(_("Payment Type"), 
-       bank_account_types::transfer_type($receipt['BankTransType']), "class='tableheader2'");
-label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'", "colspan=4");
+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(systypes::cust_payment(), $trans_id);
+comments_display_row(ST_CUSTPAYMENT, $trans_id);
 
 end_table(1);
 
-$voided = is_voided_display(systypes::cust_payment(), $trans_id, _("This customer payment has been voided."));
+$voided = is_voided_display(ST_CUSTPAYMENT, $trans_id, _("This customer payment has been voided."));
 
 if (!$voided)
 {
-       display_allocations_from(payment_person_types::customer(), $receipt['debtor_no'], systypes::cust_payment(), $trans_id, $receipt['Total']);
+       display_allocations_from(PT_CUSTOMER, $receipt['debtor_no'], ST_CUSTPAYMENT, $trans_id, $receipt['Total']);
 }
 
-end_page(true);
-?>
\ No newline at end of file
+end_page(true, false, false, ST_CUSTPAYMENT, $trans_id);