$supp_trans = new supp_trans();
$supp_trans->is_invoice = false;
-read_supp_invoice($trans_no, 21, $supp_trans);
+read_supp_invoice($trans_no, ST_SUPPCREDIT, $supp_trans);
display_heading(_("SUPPLIER CREDIT NOTE") . " # " . $trans_no);
echo "<br>";
label_cells(_("Due Date"), $supp_trans->due_date, "class='tableheader2'");
label_cells(_("Currency"), get_supplier_currency($supp_trans->supplier_id), "class='tableheader2'");
end_row();
-comments_display_row(21, $trans_no);
+comments_display_row(ST_SUPPCREDIT, $trans_no);
end_table(1);
$total_gl = display_gl_items($supp_trans, 3);
start_table("$table_style width=95%");
label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=17%");
-$tax_items = get_trans_tax_details(21, $trans_no);
+$tax_items = get_trans_tax_details(ST_SUPPCREDIT, $trans_no);
display_supp_trans_tax_details($tax_items, 1);
$display_total = number_format2(-($supp_trans->ov_amount + $supp_trans->ov_gst),user_price_dec());
end_table(1);
-$voided = is_voided_display(21, $trans_no, _("This credit note has been voided."));
+$voided = is_voided_display(ST_SUPPCREDIT, $trans_no, _("This credit note has been voided."));
if (!$voided)
{
- display_allocations_from(PT_SUPPLIER, $supp_trans->supplier_id, 21, $trans_no, -($supp_trans->ov_amount + $supp_trans->ov_gst));
+ display_allocations_from(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPCREDIT, $trans_no, -($supp_trans->ov_amount + $supp_trans->ov_gst));
}
end_page(true);