Bug in adding freight cost to sales order/quotation

[fa-stable.git] / purchasing / view / view_supp_payment.php

diff --git a/purchasing/view/view_supp_payment.php b/purchasing/view/view_supp_payment.php
index 52be7141e0e8626b56e875e7b3a5634509407cfb..34fa9576121f52918a9ba028376f2363ebfe9a7e 100644 (file)
--- a/purchasing/view/view_supp_payment.php
+++ b/purchasing/view/view_supp_payment.php
@@ -19,7 +19,7 @@ include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
 $js = "";
 if ($use_popup_windows)
        $js .= get_js_open_window(900, 500);
-page(_("View Payment to Supplier"), true, false, "", $js);
+page(_($help_context = "View Payment to Supplier"), true, false, "", $js);
 
 if (isset($_GET["trans_no"]))
 {
@@ -58,7 +58,7 @@ start_row();
 if ($show_currencies)
        label_cells(_("Payment Currency"), $receipt['bank_curr_code'], "class='tableheader2'");
 label_cells(_("Amount"), number_format2(-$receipt['BankAmount'], user_price_dec()), "class='tableheader2'");
-label_cells(_("Payment Type"), $bank_transfer_typea[$receipt['BankTransType']], "class='tableheader2'");
+label_cells(_("Payment Type"), $bank_transfer_types[$receipt['BankTransType']], "class='tableheader2'");
 end_row();
 start_row();
 if ($show_currencies)