Eliminated non-static method calls and other bulk fixes to fix php5 warnings
[fa-stable.git] / purchasing / view / view_supp_payment.php
index 756f686cf7d48576f309b0fd28cde6e18984a245..7ee909784aed83c89daadb8b35be95a2ef1bc124 100644 (file)
@@ -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>.
+***********************************************************************/
+$page_security = 'SA_SUPPTRANSVIEW';
+$path_to_root = "../..";
 
 include($path_to_root . "/includes/session.inc");
 
@@ -49,7 +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 ($show_currencies) 
@@ -57,7 +66,7 @@ if ($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);
@@ -69,7 +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);