X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_receipt.php;h=f829fda5f0855d1fdf3573c22d7c12b602383bb7;hb=9a98bb3bc7a94f1a8e47f8dab45a87c8b4212080;hp=9127b112cd91307392547bf26f268c1a434dbce8;hpb=902f1015d874c33bd7946b17de2ad80b4f2144b6;p=fa-stable.git

diff --git a/sales/view/view_receipt.php b/sales/view/view_receipt.php
index 9127b112..f829fda5 100644
--- a/sales/view/view_receipt.php
+++ b/sales/view/view_receipt.php
@@ -21,19 +21,19 @@ $js = "";
 if ($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));
 
 echo "<br>";
-start_table("$table_style width=80%");
+start_table(TABLESTYLE, "width=80%");
 start_row();
 label_cells(_("From Customer"), $receipt['DebtorName'], "class='tableheader2'");
 label_cells(_("Into Bank Account"), $receipt['bank_account_name'], "class='tableheader2'");
@@ -46,19 +46,19 @@ label_cells(_("Discount"), price_format($receipt['ov_discount']), "class='tableh
 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);
+end_page(true, false, false, ST_CUSTPAYMENT, $trans_id);
 ?>
\ No newline at end of file