X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_payment.php;h=554b34455acb8150c6e4c7a7cb41b8e1934e13c3;hb=498f13d19b716779a3b986ff399121fb2ac9a53a;hp=c7da2a5669f7c7fa7679e331d18711e9365b7156;hpb=902f1015d874c33bd7946b17de2ad80b4f2144b6;p=fa-stable.git

diff --git a/purchasing/view/view_supp_payment.php b/purchasing/view/view_supp_payment.php
index c7da2a56..554b3445 100644
--- a/purchasing/view/view_supp_payment.php
+++ b/purchasing/view/view_supp_payment.php
@@ -26,7 +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();
 
@@ -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"), $bank_transfer_types[$receipt['BankTransType']], "class='tableheader2'");
 end_row();
 start_row();
 if ($show_currencies) 
@@ -69,16 +69,16 @@ if ($show_both_amounts)
 	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['Total']);
+	display_allocations_from(PT_SUPPLIER, $receipt['supplier_id'], ST_SUPPAYMENT, $trans_no, -$receipt['Total']);
 }
 
 end_page(true);