X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_dispatch.php;h=14a7e7e249ed4cf5cfa045d121fc1caf475351a1;hb=98a185d9959e4e273142042b354d42f77e013cdf;hp=db73299b3f9a53f500aa0b8d8bcb22b3c2cb6a58;hpb=80dd97a37f674cc3691fa04af4c29607067566b2;p=fa-stable.git

diff --git a/sales/view/view_dispatch.php b/sales/view/view_dispatch.php
index db73299b..14a7e7e2 100644
--- a/sales/view/view_dispatch.php
+++ b/sales/view/view_dispatch.php
@@ -20,7 +20,7 @@ include_once($path_to_root . "/sales/includes/sales_db.inc");
 $js = "";
 if ($use_popup_windows)
 	$js .= get_js_open_window(900, 600);
-page(_("View Sales Dispatch"), true, false, "", $js);
+page(_($help_context = "View Sales Dispatch"), true, false, "", $js);
 
 
 if (isset($_GET["trans_no"]))
@@ -34,20 +34,20 @@ elseif (isset($_POST["trans_no"]))
 
 // 3 different queries to get the information - what a JOKE !!!!
 
-$myrow = get_customer_trans($trans_id, 13);
+$myrow = get_customer_trans($trans_id, ST_CUSTDELIVERY);
 
 $branch = get_branch($myrow["branch_code"]);
 
-$sales_order = get_sales_order_header($myrow["order_"], 30);
+$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
 
 display_heading(sprintf(_("DISPATCH NOTE #%d"),$trans_id));
 
 echo "<br>";
-start_table("$table_style2 width=95%");
+start_table(TABLESTYLE2, "width=95%");
 echo "<tr valign=top><td>"; // outer table
 
 /*Now the customer charged to details in a sub table*/
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 $th = array(_("Charge To"));
 table_header($th);
 
@@ -61,7 +61,7 @@ echo "</td><td>"; // outer table
 
 /*end of the main table showing the company name and charge to details */
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 $th = array(_("Charge Branch"));
 table_header($th);
 
@@ -70,7 +70,7 @@ end_table();
 
 echo "</td><td>"; // outer table
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 $th = array(_("Delivered To"));
 table_header($th);
 
@@ -80,7 +80,7 @@ end_table();
 
 echo "</td><td>"; // outer table
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 start_row();
 label_cells(_("Reference"), $myrow["reference"], "class='tableheader2'");
 label_cells(_("Currency"), $sales_order["curr_code"], "class='tableheader2'");
@@ -96,16 +96,16 @@ start_row();
 label_cells(_("Dispatch Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
 label_cells(_("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap");
 end_row();
-comments_display_row(13, $trans_id);
+comments_display_row(ST_CUSTDELIVERY, $trans_id);
 end_table();
 
 echo "</td></tr>";
 end_table(1); // outer table
 
 
-$result = get_customer_trans_details(13, $trans_id);
+$result = get_customer_trans_details(ST_CUSTDELIVERY, $trans_id);
 
-start_table("$table_style width=95%");
+start_table(TABLESTYLE, "width=95%");
 
 if (db_num_rows($result) > 0)
 {
@@ -155,7 +155,7 @@ 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_trans_tax_details(13, $trans_id);
+$tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $trans_id);
 display_customer_trans_tax_details($tax_items, 6);
 
 $display_total = price_format($myrow["ov_freight"]+$myrow["ov_amount"]+$myrow["ov_freight_tax"]+$myrow["ov_gst"]);
@@ -164,8 +164,8 @@ label_row(_("TOTAL VALUE"), $display_total, "colspan=6 align=right",
 	"nowrap align=right");
 end_table(1);
 
-is_voided_display(13, $trans_id, _("This dispatch has been voided."));
+is_voided_display(ST_CUSTDELIVERY, $trans_id, _("This dispatch has been voided."));
 
-end_page(true);
+end_page(true, false, false, ST_CUSTDELIVERY, $trans_id);
 
 ?>
\ No newline at end of file