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

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

diff --git a/sales/view/view_invoice.php b/sales/view/view_invoice.php
index e430b45508f2b3ac1c9728875d6b76e1bd84cc43..6a13b1aedba50b6c41947ccee8f77667fbb8cd92 100644 (file)
--- a/sales/view/view_invoice.php
+++ b/sales/view/view_invoice.php
@@ -1,7 +1,16 @@
 <?php
-
-$page_security = 1;
-$path_to_root="../..";
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SALESTRANSVIEW';
+$path_to_root = "../..";
 include_once($path_to_root . "/includes/session.inc");
 
 include_once($path_to_root . "/sales/includes/sales_ui.inc");
@@ -25,11 +34,11 @@ elseif (isset($_POST["trans_no"]))
 
 // 3 different queries to get the information - what a JOKE !!!!
 
-$myrow = get_customer_trans($trans_id, 10);
+$myrow = get_customer_trans($trans_id, ST_SALESINVOICE);
 
 $branch = get_branch($myrow["branch_code"]);
 
-$sales_order = get_sales_order_header($myrow["order_"]);
+$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
 
 display_heading(sprintf(_("SALES INVOICE #%d"),$trans_id));
 
@@ -76,7 +85,7 @@ start_row();
 label_cells(_("Reference"), $myrow["reference"], "class='tableheader2'");
 label_cells(_("Currency"), $sales_order["curr_code"], "class='tableheader2'");
 label_cells(_("Our Order No"),
-       get_customer_trans_view_str(systypes::sales_order(),$sales_order["order_no"]), "class='tableheader2'");
+       get_customer_trans_view_str(ST_SALESORDER,$sales_order["order_no"]), "class='tableheader2'");
 end_row();
 start_row();
 label_cells(_("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'");
@@ -86,17 +95,17 @@ end_row();
 start_row();
 label_cells(_("Invoice Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
 label_cells(_("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap");
-label_cells(_("Deliveries"), get_customer_trans_view_str(systypes::cust_dispatch(), 
-       get_parent_trans(10,$trans_id)), "class='tableheader2'");
+label_cells(_("Deliveries"), get_customer_trans_view_str(ST_CUSTDELIVERY, 
+       get_parent_trans(ST_SALESINVOICE,$trans_id)), "class='tableheader2'");
 end_row();
-comments_display_row(10, $trans_id);
+comments_display_row(ST_SALESINVOICE, $trans_id);
 end_table();
 
 echo "</td></tr>";
 end_table(1); // outer table
 
 
-$result = get_customer_trans_details(10, $trans_id);
+$result = get_customer_trans_details(ST_SALESINVOICE, $trans_id);
 
 start_table("$table_style width=95%");
 
@@ -148,7 +157,7 @@ label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right",
        "nowrap align=right width=15%");
 label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
 
-$tax_items = get_customer_trans_tax_details(10, $trans_id);
+$tax_items = get_trans_tax_details(ST_SALESINVOICE, $trans_id);
 display_customer_trans_tax_details($tax_items, 6);
 
 $display_total = price_format($myrow["ov_freight"]+$myrow["ov_gst"]+$myrow["ov_amount"]+$myrow["ov_freight_tax"]);
@@ -157,7 +166,7 @@ label_row(_("TOTAL INVOICE"), $display_total, "colspan=6 align=right",
        "nowrap align=right");
 end_table(1);
 
-is_voided_display(10, $trans_id, _("This invoice has been voided."));
+is_voided_display(ST_SALESINVOICE, $trans_id, _("This invoice has been voided."));
 
 end_page(true);