Changed all numeric constants to the new defined constants. A huge task.

[fa-stable.git] / sales / customer_invoice.php

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index a943b099c755419f8a1b682700aada2b87ed7a12..acf3013712aad45cf9a4cfcf98a77db49843226c 100644 (file)
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -50,14 +50,14 @@ check_edit_conflicts();
 if (isset($_GET['AddedID'])) {
 
        $invoice_no = $_GET['AddedID'];
-       $trans_type = 10;
+       $trans_type = ST_SALESINVOICE;
 
        display_notification(_("Selected deliveries has been processed"), true);
 
        display_note(get_customer_trans_view_str($trans_type, $invoice_no, _("&View This Invoice")), 0, 1);
 
-       display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, 10));
-       display_note(print_document_link($invoice_no, _("&Email This Invoice"), true, 10, false, "", "", 1),1);
+       display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, ST_SALESINVOICE));
+       display_note(print_document_link($invoice_no, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "", "", 1),1);
 
        display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL &Journal Entries for this Invoice")),1);
 
@@ -71,9 +71,9 @@ if (isset($_GET['AddedID'])) {
 
        display_notification_centered(sprintf(_('Sales Invoice # %d has been updated.'),$invoice_no));
 
-       display_note(get_trans_view_str(10, $invoice_no, _("&View This Invoice")));
+       display_note(get_trans_view_str(ST_SALESINVOICE, $invoice_no, _("&View This Invoice")));
        echo '<br>';
-       display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, 10));
+       display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, ST_SALESINVOICE));
 
        hyperlink_no_params($path_to_root . "/sales/inquiry/customer_inquiry.php", _("Select A Different &Invoice to Modify"));
 
@@ -109,7 +109,7 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
                $src = array($_GET['DeliveryNumber']);
        }
        /*read in all the selected deliveries into the Items cart  */
-       $dn = new Cart(13, $src, true);
+       $dn = new Cart(ST_CUSTDELIVERY, $src, true);
 
        if ($dn->count_items() == 0) {
                hyperlink_params($path_to_root . "/sales/inquiry/sales_deliveries_view.php",
@@ -117,10 +117,10 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
                die ("<br><b>" . _("There are no delivered items with a quantity left to invoice. There is nothing left to invoice.") . "</b>");
        }
 
-       $dn->trans_type = 10;
+       $dn->trans_type = ST_SALESINVOICE;
        $dn->src_docs = $dn->trans_no;
        $dn->trans_no = 0;
-       $dn->reference = $Refs->get_next(10);
+       $dn->reference = $Refs->get_next(ST_SALESINVOICE);
        $dn->due_date = get_invoice_duedate($dn->customer_id, $dn->document_date);
 
        $_SESSION['Items'] = $dn;
@@ -128,14 +128,14 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
 
 } elseif (isset($_GET['ModifyInvoice']) && $_GET['ModifyInvoice'] > 0) {
 
-       if ( get_parent_trans(10, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack
+       if ( get_parent_trans(ST_SALESINVOICE, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack
                echo"<center><br><b>" . _("There are no delivery notes for this invoice.<br>
                Most likely this invoice was created in Front Accounting version prior to 2.0
                and therefore can not be modified.") . "</b></center>";
                display_footer_exit();
        }
        processing_start();
-       $_SESSION['Items'] = new Cart(10, $_GET['ModifyInvoice']);
+       $_SESSION['Items'] = new Cart(ST_SALESINVOICE, $_GET['ModifyInvoice']);
 
        if ($_SESSION['Items']->count_items() == 0) {
                echo"<center><br><b>" . _("All quantities on this invoice has been credited. There is nothing to modify on this invoice") . "</b></center>";
@@ -340,7 +340,7 @@ $dspans[] = $spanlen;
 
 $is_batch_invoice = count($_SESSION['Items']->src_docs) > 1;
 
-$is_edition = $_SESSION['Items']->trans_type == 10 && $_SESSION['Items']->trans_no != 0;
+$is_edition = $_SESSION['Items']->trans_type == ST_SALESINVOICE && $_SESSION['Items']->trans_no != 0;
 start_form();
 hidden('cart_id');