X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_credit.php;h=79e6e5b9b9d7ddf3bc80d22857559f4c02ce4a23;hb=c99c4da3f3a009e48b536dc1cc5268d566dfc6cb;hp=60fa7f41b52b334e2b95b66fea9b7ec2c1042e3f;hpb=80dd97a37f674cc3691fa04af4c29607067566b2;p=fa-stable.git

diff --git a/purchasing/view/view_supp_credit.php b/purchasing/view/view_supp_credit.php
index 60fa7f41..79e6e5b9 100644
--- a/purchasing/view/view_supp_credit.php
+++ b/purchasing/view/view_supp_credit.php
@@ -34,7 +34,7 @@ elseif (isset($_POST["trans_no"]))
 $supp_trans = new supp_trans();
 $supp_trans->is_invoice = false;
 
-read_supp_invoice($trans_no, 21, $supp_trans);
+read_supp_invoice($trans_no, ST_SUPPCREDIT, $supp_trans);
 
 display_heading(_("SUPPLIER CREDIT NOTE") . " # " . $trans_no);
 echo "<br>";
@@ -49,7 +49,7 @@ label_cells(_("Invoice Date"), $supp_trans->tran_date, "class='tableheader2'");
 label_cells(_("Due Date"), $supp_trans->due_date, "class='tableheader2'");
 label_cells(_("Currency"), get_supplier_currency($supp_trans->supplier_id), "class='tableheader2'");
 end_row();
-comments_display_row(21, $trans_no);
+comments_display_row(ST_SUPPCREDIT, $trans_no);
 end_table(1);
 
 $total_gl = display_gl_items($supp_trans, 3);
@@ -60,7 +60,7 @@ $display_sub_tot = number_format2($total_gl+$total_grn,user_price_dec());
 start_table("$table_style width=95%");
 label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=17%");
 
-$tax_items = get_trans_tax_details(21, $trans_no);
+$tax_items = get_trans_tax_details(ST_SUPPCREDIT, $trans_no);
 display_supp_trans_tax_details($tax_items, 1);
 
 $display_total = number_format2(-($supp_trans->ov_amount + $supp_trans->ov_gst),user_price_dec());
@@ -68,11 +68,11 @@ label_row(_("TOTAL CREDIT NOTE"), $display_total, "colspan=1 align=right", "nowr
 
 end_table(1);
 
-$voided = is_voided_display(21, $trans_no, _("This credit note has been voided."));
+$voided = is_voided_display(ST_SUPPCREDIT, $trans_no, _("This credit note has been voided."));
 
 if (!$voided)
 {
-	display_allocations_from(PT_SUPPLIER, $supp_trans->supplier_id, 21, $trans_no, -($supp_trans->ov_amount + $supp_trans->ov_gst));
+	display_allocations_from(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPCREDIT, $trans_no, -($supp_trans->ov_amount + $supp_trans->ov_gst));
 }
 
 end_page(true);