X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_invoice.php;h=acf3013712aad45cf9a4cfcf98a77db49843226c;hb=7796f55d85412cbc2904b0577b419d9625958257;hp=a943b099c755419f8a1b682700aada2b87ed7a12;hpb=80dd97a37f674cc3691fa04af4c29607067566b2;p=fa-stable.git
diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index a943b099..acf30137 100644
--- 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, $invoice_no, _("&View This Invoice")));
echo '
';
- display_note(print_document_link($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 ("
" . _("There are no delivered items with a quantity left to invoice. There is nothing left to invoice.") . "");
}
- $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"