X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_payment.php;h=554b34455acb8150c6e4c7a7cb41b8e1934e13c3;hb=498f13d19b716779a3b986ff399121fb2ac9a53a;hp=82d190a3a89547c4ff68c312a8b9632634e82547;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git

diff --git a/purchasing/view/view_supp_payment.php b/purchasing/view/view_supp_payment.php
index 82d190a3..554b3445 100644
--- a/purchasing/view/view_supp_payment.php
+++ b/purchasing/view/view_supp_payment.php
@@ -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");
 
@@ -17,7 +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();
 
@@ -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"), $receipt['BankTransType'], "class='tableheader2'");
+label_cells(_("Payment Type"), $bank_transfer_types[$receipt['BankTransType']], "class='tableheader2'");
 end_row();
 start_row();
 if ($show_currencies) 
@@ -57,19 +66,19 @@ if ($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);
+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(payment_person_types::supplier(), $receipt['supplier_id'], 22, $trans_no, -$receipt['ov_amount']);
+	display_allocations_from(PT_SUPPLIER, $receipt['supplier_id'], ST_SUPPAYMENT, $trans_no, -$receipt['Total']);
 }
 
 end_page(true);