$dn->trans_type = 10;
$dn->src_docs = $dn->trans_no;
$dn->trans_no = 0;
- $dn->reference = references::get_next(10);
+ $dn->reference = $Refs->get_next(10);
$dn->due_date = get_invoice_duedate($dn->customer_id, $dn->document_date);
$_SESSION['Items'] = $dn;
function check_data()
{
+ global $Refs;
+
if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) {
display_error(_("The entered invoice date is invalid."));
set_focus('InvoiceDate');
}
if ($_SESSION['Items']->trans_no == 0) {
- if (!references::is_valid($_POST['ref'])) {
+ if (!$Refs->is_valid($_POST['ref'])) {
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
}
label_cells(_("Delivery Notes:"),
-get_customer_trans_view_str(systypes::cust_dispatch(), array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
+get_customer_trans_view_str(ST_CUSTDELIVERY, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
label_cells(_("Sales Type"), $_SESSION['Items']->sales_type_name, "class='tableheader2'");