function invoice_header(&$supp_trans)
{
- global $Ajax, $table_style;
+ global $Ajax, $table_style, $Refs;
// if vars have been lost, recopy
if (!isset($_POST['tran_date']))
}
else
{
- if (!isset($_POST['supplier_id']) && (get_global_supplier() != reserved_words::get_all()))
+ if (!isset($_POST['supplier_id']) && (get_global_supplier() != ALL_TEXT))
$_POST['supplier_id'] = get_global_supplier();
supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
}
if ($supp_trans->is_invoice)
- ref_row(_("Reference:"), 'reference', '', references::get_next(20));
+ ref_row(_("Reference:"), 'reference', '', $Refs->get_next(20));
else
- ref_row(_("Reference:"), 'reference', '', references::get_next(21));
+ ref_row(_("Reference:"), 'reference', '', $Refs->get_next(21));
if (isset($_POST['invoice_no']))
{
hidden('order_price'.$n, $myrow['unit_price'], false).
hidden('std_cost_unit'.$n, $myrow['std_cost_unit'], false).
hidden('po_detail_item'.$n, $myrow['po_detail_item'], false));
- label_cell(get_trans_view_str(systypes::po(), $myrow["purch_order_no"]));
+ label_cell(get_trans_view_str(ST_PURCHORDER, $myrow["purch_order_no"]));
label_cell($myrow["item_code"]);
label_cell($myrow["description"]);
label_cell(sql2date($myrow["delivery_date"]));