if (isset($_GET['AddedID']))
{
$id = $_GET['AddedID'];
- $stype = systypes::work_order();
+ $stype = ST_WORKORDER;
display_notification(_("The additional cost has been entered."));
set_focus('date_');
return false;
}
- if (date_diff(sql2date($wo_details["released_date"]), $_POST['date_'], "d") > 0)
+ if (date_diff2(sql2date($wo_details["released_date"]), $_POST['date_'], "d") > 0)
{
display_error(_("The additional cost date cannot be before the release date of the work order."));
set_focus('date_');
if (isset($_POST['process']) && can_process() == true)
{
begin_transaction();
- add_gl_trans_std_cost(systypes::work_order(), $_POST['selected_id'], $_POST['date_'], $_POST['cr_acc'],
- 0, 0, $wo_cost_types[$_POST['PaymentType']], -input_num('costs'), payment_person_types::WorkOrder(), $_POST['PaymentType']);
+ add_gl_trans_std_cost(ST_WORKORDER, $_POST['selected_id'], $_POST['date_'], $_POST['cr_acc'],
+ 0, 0, $wo_cost_types[$_POST['PaymentType']], -input_num('costs'), PT_WORKORDER, $_POST['PaymentType']);
$is_bank_to = is_bank_account($_POST['cr_acc']);
if ($is_bank_to)
{
- add_bank_trans(systypes::work_order(), $_POST['selected_id'], $is_bank_to, "",
- $_POST['date_'], -input_num('costs'), payment_person_types::WorkOrder(), $_POST['PaymentType'], get_company_currency(),
+ add_bank_trans(ST_WORKORDER, $_POST['selected_id'], $is_bank_to, "",
+ $_POST['date_'], -input_num('costs'), PT_WORKORDER, $_POST['PaymentType'], get_company_currency(),
"Cannot insert a destination bank transaction");
}
- add_gl_trans_std_cost(systypes::work_order(), $_POST['selected_id'], $_POST['date_'], $_POST['db_acc'],
- $_POST['dim1'], $_POST['dim2'], $wo_cost_types[$_POST['PaymentType']], input_num('costs'), payment_person_types::WorkOrder(),
+ add_gl_trans_std_cost(ST_WORKORDER, $_POST['selected_id'], $_POST['date_'], $_POST['db_acc'],
+ $_POST['dim1'], $_POST['dim2'], $wo_cost_types[$_POST['PaymentType']], input_num('costs'), PT_WORKORDER,
$_POST['PaymentType']);
commit_transaction();