Eliminated non-static method calls and other bulk fixes to fix php5 warnings

[fa-stable.git] / gl / view / gl_deposit_view.php

diff --git a/gl/view/gl_deposit_view.php b/gl/view/gl_deposit_view.php
index fd9b746227907f520e1a2a50c0b8bf49ccf83185..04232dd7cc4df1ffa54154afe5aad36d83e40a1e 100644 (file)
--- a/gl/view/gl_deposit_view.php
+++ b/gl/view/gl_deposit_view.php
@@ -1,7 +1,16 @@
 <?php
-
-$page_security = 1;
-$path_to_root="../..";
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_BANKTRANSVIEW';
+$path_to_root = "../..";
 
 include($path_to_root . "/includes/session.inc");
 
@@ -18,7 +27,7 @@ if (isset($_GET["trans_no"]))
 }
 
 // get the pay-to bank payment info
-$result = get_bank_trans(systypes::bank_deposit(), $trans_no);
+$result = get_bank_trans(ST_BANKDEPOSIT, $trans_no);
 
 if (db_num_rows($result) != 1)
        display_db_error("duplicate payment bank transaction found", "");
@@ -29,7 +38,7 @@ $company_currency = get_company_currency();
 
 $show_currencies = false;
 
-if ($to_trans['bank_curr_code'] != $company_currency) 
+if ($to_trans['bank_curr_code'] != $company_currency)
 {
        $show_currencies = true;
 }
@@ -59,25 +68,25 @@ label_cells(_("Amount"), number_format2($to_trans['amount'], user_price_dec()),
 label_cells(_("Date"), sql2date($to_trans['trans_date']), "class='tableheader2'");
 end_row();
 start_row();
-label_cells(_("From"), payment_person_types::person_name($to_trans['person_type_id'], $to_trans['person_id']), "class='tableheader2'", "colspan=$colspan1");
-label_cells(_("Deposit Type"), $to_trans['BankTransType'], "class='tableheader2'");
+label_cells(_("From"), payment_person_name($to_trans['person_type_id'], $to_trans['person_id']), "class='tableheader2'", "colspan=$colspan1");
+label_cells(_("Deposit Type"), $bank_transfer_types[$to_trans['account_type']], "class='tableheader2'");
 end_row();
 start_row();
 label_cells(_("Reference"), $to_trans['ref'], "class='tableheader2'", "colspan=$colspan2");
 end_row();
-comments_display_row(systypes::bank_deposit(), $trans_no);
+comments_display_row(ST_BANKDEPOSIT, $trans_no);
 
 end_table(1);
 
-is_voided_display(systypes::bank_deposit(), $trans_no, _("This deposit has been voided."));
+is_voided_display(ST_BANKDEPOSIT, $trans_no, _("This deposit has been voided."));
 
-$items = get_gl_trans(systypes::bank_deposit(), $trans_no);
+$items = get_gl_trans(ST_BANKDEPOSIT, $trans_no);
 
 if (db_num_rows($items) == 0)
 {
-       echo "<br>" . _("There are no items for this deposit.");
-} 
-else 
+       display_note(_("There are no items for this deposit."));
+}
+else
 {
 
        display_heading2(_("Items for this Deposit"));
@@ -87,15 +96,15 @@ else
     start_table("$table_style width=80%");
     $th = array(_("Account Code"), _("Account Description"),
        _("Amount"), _("Memo"));
-    table_header($th); 
+    table_header($th);
 
     $k = 0; //row colour counter
        $total_amount = 0;
 
-    while ($item = db_fetch($items)) 
+    while ($item = db_fetch($items))
     {
 
-               if ($item["account"] != $to_trans["account_code"]) 
+               if ($item["account"] != $to_trans["account_code"])
                {
                alt_table_row_color($k);