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		<title><![CDATA[FrontAccounting forum — Bank Account Payment Entry / gl_payment_view.php]]></title>
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		<description><![CDATA[The most recent posts in Bank Account Payment Entry / gl_payment_view.php.]]></description>
		<lastBuildDate>Thu, 30 Jul 2020 19:43:42 +0000</lastBuildDate>
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			<title><![CDATA[Re: Bank Account Payment Entry / gl_payment_view.php]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=37873#p37873</link>
			<description><![CDATA[<p>The screen display is kept simple. The reports already have the graphics - logo option. Report Footers mods are in the Wiki.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Thu, 30 Jul 2020 19:43:42 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=37873#p37873</guid>
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			<title><![CDATA[Bank Account Payment Entry / gl_payment_view.php]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=37856#p37856</link>
			<description><![CDATA[<p>Hello guys, </p><p>I was wondering if it is possible or necessary to add extra fields, textboxes in bank_payments, that can allow the any autorized person insert his name when a transaction is being processed? And also display more company information on the heading part when you print the ledger.<br />Company logo, company name, address , Contact number etc....<br />example:<br /></p><div class="codebox"><pre><code>echo &quot;&lt;table width=&#039;100%&#039;&gt;&lt;tr&gt;&lt;td align=&#039;center&#039;&gt;&quot; . &quot;&lt;h2&gt;&quot; . $db_connections[user_company()][&quot;name&quot;] . &quot;&lt;/h1&gt;&quot; . &quot;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&quot;; 
echo &quot;&lt;table width=&#039;100%&#039;&gt;&lt;tr&gt;&lt;td align=&#039;center&#039;&gt;&quot; . &quot;&lt;h2&gt;&quot; . $db_connections[user_company()][&quot;name&quot;] . &quot;&lt;/h1&gt;&quot; . &quot;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&quot;; 
$logo = company_path() . &quot;/images/&quot; . $this-&gt;company[&#039;coy_logo&#039;];

Date:    
Reference:    
    
Pay To:    
To the Order of:    
    
From: Bank Account

Authorized by:

Approved By:

Received By: (Name &amp; Signature)</code></pre></div><p>OR Second option: Just to add extra labels in gl_payment_view.php after&nbsp; the block <br /></p><div class="codebox"><pre><code>display_heading2(_(&quot;Items for this Payment&quot;)); 
end_table(1);

echo &quot;                         Authorized By : _______________________&quot;; echo &quot;&lt;br&gt;&quot;;echo &quot;&lt;br&gt;&quot;;
 echo &quot;                         Approved By : _______________________&lt;span align=&#039;right&#039;&gt;                                                                                   Received by :_________________&lt;/span&gt;&quot; ;</code></pre></div>]]></description>
			<author><![CDATA[null@example.com (cedricktshiyoyo)]]></author>
			<pubDate>Mon, 27 Jul 2020 09:58:18 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=37856#p37856</guid>
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