Changed all numeric constants to the new defined constants. A huge task.

[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 7ee909784aed83c89daadb8b35be95a2ef1bc124..52be7141e0e8626b56e875e7b3a5634509407cfb 100644 (file)
--- a/purchasing/view/view_supp_payment.php
+++ b/purchasing/view/view_supp_payment.php
@@ -26,7 +26,7 @@ if (isset($_GET["trans_no"]))
        $trans_no = $_GET["trans_no"];
 }
 
-$receipt = get_supp_trans($trans_no, 22);
+$receipt = get_supp_trans($trans_no, ST_SUPPAYMENT);
 
 $company_currency = get_company_currency();
 
@@ -69,16 +69,16 @@ if ($show_both_amounts)
        label_cells(_("Amount"), number_format2(-$receipt['Total'], user_price_dec()), "class='tableheader2'");
 label_cells(_("Reference"), $receipt['ref'], "class='tableheader2'");
 end_row();
-comments_display_row(22, $trans_no);
+comments_display_row(ST_SUPPAYMENT, $trans_no);
 
 end_table(1);
 
-$voided = is_voided_display(22, $trans_no, _("This payment has been voided."));
+$voided = is_voided_display(ST_SUPPAYMENT, $trans_no, _("This payment has been voided."));
 
 // now display the allocations for this payment
 if (!$voided) 
 {
-       display_allocations_from(PT_SUPPLIER, $receipt['supplier_id'], 22, $trans_no, -$receipt['Total']);
+       display_allocations_from(PT_SUPPLIER, $receipt['supplier_id'], ST_SUPPAYMENT, $trans_no, -$receipt['Total']);
 }
 
 end_page(true);