$trans_id = $_POST["trans_no"];
}
-$myrow = get_customer_trans($trans_id, 11);
+$myrow = get_customer_trans($trans_id, ST_CUSTCREDIT);
$branch = get_branch($myrow["branch_code"]);
label_cells(_("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
label_cells(_("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
end_row();
-comments_display_row(11, $trans_id);
+comments_display_row(ST_CUSTCREDIT, $trans_id);
end_table();
echo "</td></tr>";
$sub_total = 0;
-$result = get_customer_trans_details(11, $trans_id);
+$result = get_customer_trans_details(ST_CUSTCREDIT, $trans_id);
start_table("$table_style width=95%");
"nowrap align=right width=15%");
label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
-$tax_items = get_trans_tax_details(11, $trans_id);
+$tax_items = get_trans_tax_details(ST_CUSTCREDIT, $trans_id);
display_customer_trans_tax_details($tax_items, 6);
label_row("<font color=red>" . _("TOTAL CREDIT") . "</font",
"<font color=red>$display_total</font>", "colspan=6 align=right", "nowrap align=right");
end_table(1);
-$voided = is_voided_display(11, $trans_id, _("This credit note has been voided."));
+$voided = is_voided_display(ST_CUSTCREDIT, $trans_id, _("This credit note has been voided."));
if (!$voided)
- display_allocations_from(payment_person_types::customer(),
- $myrow['debtor_no'], 11, $trans_id, $credit_total);
+ display_allocations_from(PT_CUSTOMER,
+ $myrow['debtor_no'], ST_CUSTCREDIT, $trans_id, $credit_total);
/* end of check to see that there was an invoice record to print */