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

[fa-stable.git] / sales / view / view_credit.php

diff --git a/sales/view/view_credit.php b/sales/view/view_credit.php
index 85cd1de3fe53704ba2067c6729918b5621a1a6f8..e1e51aa2b755d357717bd310f340b2bff41ff05d 100644 (file)
--- a/sales/view/view_credit.php
+++ b/sales/view/view_credit.php
@@ -32,7 +32,7 @@ elseif (isset($_POST["trans_no"]))
        $trans_id = $_POST["trans_no"];
 }
 
-$myrow = get_customer_trans($trans_id, 11);
+$myrow = get_customer_trans($trans_id, ST_CUSTCREDIT);
 
 $branch = get_branch($myrow["branch_code"]);
 
@@ -73,7 +73,7 @@ start_row();
 label_cells(_("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
 label_cells(_("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
 end_row();
-comments_display_row(11, $trans_id);
+comments_display_row(ST_CUSTCREDIT, $trans_id);
 end_table();
 
 echo "</td></tr>";
@@ -81,7 +81,7 @@ end_table(1); // outer table
 
 $sub_total = 0;
 
-$result = get_customer_trans_details(11, $trans_id);
+$result = get_customer_trans_details(ST_CUSTCREDIT, $trans_id);
 
 start_table("$table_style width=95%");
 
@@ -137,18 +137,18 @@ if ($sub_total != 0)
                "nowrap align=right width=15%");
 label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
 
-$tax_items = get_trans_tax_details(11, $trans_id);
+$tax_items = get_trans_tax_details(ST_CUSTCREDIT, $trans_id);
 display_customer_trans_tax_details($tax_items, 6);
 
 label_row("<font color=red>" . _("TOTAL CREDIT") . "</font",
        "<font color=red>$display_total</font>", "colspan=6 align=right", "nowrap align=right");
 end_table(1);
 
-$voided = is_voided_display(11, $trans_id, _("This credit note has been voided."));
+$voided = is_voided_display(ST_CUSTCREDIT, $trans_id, _("This credit note has been voided."));
 
 if (!$voided)
        display_allocations_from(PT_CUSTOMER,
-               $myrow['debtor_no'], 11, $trans_id, $credit_total);
+               $myrow['debtor_no'], ST_CUSTCREDIT, $trans_id, $credit_total);
 
 /* end of check to see that there was an invoice record to print */