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="../..";
+$page_security = 'SA_SALESTRANSVIEW';
+$path_to_root = "../..";
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
if ($use_popup_windows)
$js .= get_js_open_window(900, 600);
-page(_("View Customer Payment"), true, false, "", $js);
+page(_($help_context = "View Customer Payment"), true, false, "", $js);
if (isset($_GET["trans_no"]))
{
$trans_id = $_GET["trans_no"];
}
-$receipt = get_customer_trans($trans_id, systypes::cust_payment());
+$receipt = get_customer_trans($trans_id, ST_CUSTPAYMENT);
display_heading(sprintf(_("Customer Payment #%d"),$trans_id));
end_row();
start_row();
label_cells(_("Payment Type"),
- bank_account_types::transfer_type($receipt['BankTransType']), "class='tableheader2'");
+ $bank_transfer_types[$receipt['BankTransType']], "class='tableheader2'");
label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'", "colspan=4");
end_row();
-comments_display_row(systypes::cust_payment(), $trans_id);
+comments_display_row(ST_CUSTPAYMENT, $trans_id);
end_table(1);
-$voided = is_voided_display(systypes::cust_payment(), $trans_id, _("This customer payment has been voided."));
+$voided = is_voided_display(ST_CUSTPAYMENT, $trans_id, _("This customer payment has been voided."));
if (!$voided)
{
- display_allocations_from(payment_person_types::customer(), $receipt['debtor_no'], systypes::cust_payment(), $trans_id, $receipt['Total']);
+ display_allocations_from(PT_CUSTOMER, $receipt['debtor_no'], ST_CUSTPAYMENT, $trans_id, $receipt['Total']);
}
end_page(true);