Initialized upgrade procedures for FA 2.4

[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..f37d0a776aed1ec699040dd5b95d5475ef804716 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($_GET["trans_no"]))
 {
@@ -47,7 +47,7 @@ echo "<center>";
 display_heading(_("Payment to Supplier") . " #$trans_no");
 
 echo "<br>";
-start_table("$table_style2 width=80%");
+start_table(TABLESTYLE2, "width=80%");
 
 start_row();
 label_cells(_("To Supplier"), $receipt['supplier_name'], "class='tableheader2'");
@@ -58,7 +58,7 @@ start_row();
 if ($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 ($show_currencies) 
@@ -81,5 +81,5 @@ if (!$voided)
        display_allocations_from(PT_SUPPLIER, $receipt['supplier_id'], ST_SUPPAYMENT, $trans_no, -$receipt['Total']);
 }
 
-end_page(true);
+end_page(true, false, false, ST_SUPPAYMENT, $trans_no);
 ?>
\ No newline at end of file