$supp_trans = new supp_trans();
$supp_trans->is_invoice = true;
-read_supp_invoice($trans_no, 20, $supp_trans);
+read_supp_invoice($trans_no, ST_SUPPINVOICE, $supp_trans);
$supplier_curr_code = get_supplier_currency($supp_trans->supplier_id);
if (!is_company_currency($supplier_curr_code))
label_cells(_("Currency"), $supplier_curr_code, "class='tableheader2'");
end_row();
-comments_display_row(20, $trans_no);
+comments_display_row(ST_SUPPINVOICE, $trans_no);
end_table(1);
start_table("width=95% $table_style");
label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=15%");
-$tax_items = get_trans_tax_details(20, $trans_no);
+$tax_items = get_trans_tax_details(ST_SUPPINVOICE, $trans_no);
display_supp_trans_tax_details($tax_items, 1);
$display_total = number_format2($supp_trans->ov_amount + $supp_trans->ov_gst,user_price_dec());
end_table(1);
-is_voided_display(20, $trans_no, _("This invoice has been voided."));
+is_voided_display(ST_SUPPINVOICE, $trans_no, _("This invoice has been voided."));
end_page(true);