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

[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 3b6d75333842a119c9551d7e23525ec4e0c7950b..7ee909784aed83c89daadb8b35be95a2ef1bc124 100644 (file)
--- a/purchasing/view/view_supp_payment.php
+++ b/purchasing/view/view_supp_payment.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="../..";
+$page_security = 'SA_SUPPTRANSVIEW';
+$path_to_root = "../..";
 
 include($path_to_root . "/includes/session.inc");
 
@@ -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_account_types::transfer_type($receipt['BankTransType']), "class='tableheader2'");
+label_cells(_("Payment Type"), $bank_transfer_typea[$receipt['BankTransType']], "class='tableheader2'");
 end_row();
 start_row();
 if ($show_currencies) 
@@ -66,7 +66,7 @@ if ($show_currencies)
        label_cells(_("Supplier's Currency"), $receipt['SupplierCurrCode'], "class='tableheader2'");
 }
 if ($show_both_amounts)
-       label_cells(_("Amount"), number_format2(-$receipt['ov_amount'], user_price_dec()), "class='tableheader2'");
+       label_cells(_("Amount"), number_format2(-$receipt['Total'], user_price_dec()), "class='tableheader2'");
 label_cells(_("Reference"), $receipt['ref'], "class='tableheader2'");
 end_row();
 comments_display_row(22, $trans_no);
@@ -78,7 +78,7 @@ $voided = is_voided_display(22, $trans_no, _("This payment has been voided."));
 // now display the allocations for this payment
 if (!$voided) 
 {
-       display_allocations_from(payment_person_types::supplier(), $receipt['supplier_id'], 22, $trans_no, -$receipt['ov_amount']);
+       display_allocations_from(PT_SUPPLIER, $receipt['supplier_id'], 22, $trans_no, -$receipt['Total']);
 }
 
 end_page(true);