if (isset($_POST['invoice_no']))
{
- $trans = get_supp_trans($_POST['invoice_no'], 20);
+ $trans = get_supp_trans($_POST['invoice_no'], ST_SUPPINVOICE);
$_POST['supplier_id'] = $trans['supplier_id'];
$supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
}
if ($supp_trans->is_invoice)
- ref_row(_("Reference:"), 'reference', '', $Refs->get_next(20));
+ ref_row(_("Reference:"), 'reference', '', $Refs->get_next(ST_SUPPINVOICE));
else
- ref_row(_("Reference:"), 'reference', '', $Refs->get_next(21));
+ ref_row(_("Reference:"), 'reference', '', $Refs->get_next(ST_SUPPCREDIT));
if (isset($_POST['invoice_no']))
{
alt_table_row_color($k);
$grn_batch = get_grn_batch_from_item($entered_grn->id);
- label_cell(get_trans_view_str(25,$grn_batch));
+ label_cell(get_trans_view_str(ST_SUPPRECEIVE,$grn_batch));
if ($mode == 1)
{
label_cell($entered_grn->id);