Eliminated non-static method calls and other bulk fixes to fix php5 warnings

[fa-stable.git] / sales / includes / db / sales_credit_db.inc

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index 8e3cd494b47c9a7992d0cd9db23f6f5285e19cb0..caff001fa196df7ce629c80bcf5d3e69707605b1 100644 (file)
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -15,6 +15,8 @@
 //
 function write_credit_note($credit_note, $write_off_acc)
 {
+       global $Refs;
+
        $credit_invoice =       is_array($credit_note->src_docs) ?
                 reset(array_keys($credit_note->src_docs)) : $credit_note->src_docs;
 
@@ -100,7 +102,7 @@ function write_credit_note($credit_note, $write_off_acc)
                                // Exchange Variations Joe Hunt 2008-09-20 ////////////////////////////////////////
 
                                exchange_variation(11, $credit_no, 10, $credit_invoice, $credit_date,
-                                       $allocate_amount, payment_person_types::customer());
+                                       $allocate_amount, PT_CUSTOMER);
 
                                ///////////////////////////////////////////////////////////////////////////
 
@@ -166,12 +168,12 @@ function write_credit_note($credit_note, $write_off_acc)
                }
        }
        /*Post a balance post if $total != 0 */
-       add_gl_balance(11, $credit_no, $credit_date, -$total, payment_person_types::customer(), $credit_note->customer_id);     
+       add_gl_balance(11, $credit_no, $credit_date, -$total, PT_CUSTOMER, $credit_note->customer_id);  
 
        add_comments(11, $credit_no, $credit_date, $credit_note->Comments);
 
        if ($trans_no == 0) {
-               references::save(11, $credit_no, $credit_note->reference);
+               $Refs->save(11, $credit_no, $credit_note->reference);
        }
 
        commit_transaction();
@@ -237,7 +239,7 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
 
                $total += add_gl_trans_std_cost(11, $credit_no, $date_, $stock_gl_codes["cogs_account"],
                        $dim, $dim2, "", -($standard_cost * $order_line->qty_dispatched),
-                       payment_person_types::customer(), $order->customer_id,
+                       PT_CUSTOMER, $order->customer_id,
                        "The cost of sales GL posting could not be inserted");
 
                /*now the stock entry*/
@@ -250,7 +252,7 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
 
                $total += add_gl_trans_std_cost(11, $credit_no, $date_, $stock_entry_account, 0, 0,
                        "", ($standard_cost * $order_line->qty_dispatched),
-                       payment_person_types::customer(), $order->customer_id,
+                       PT_CUSTOMER, $order->customer_id,
                        "The stock side (or write off) of the cost of sales GL posting could not be inserted");
 
        } /* end of if GL and stock integrated and standard cost !=0 */