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

[fa-stable.git] / purchasing / includes / db / supp_trans_db.inc

diff --git a/purchasing/includes/db/supp_trans_db.inc b/purchasing/includes/db/supp_trans_db.inc
index 52071cc601cd55d32d716803e16c73cd39d2e8d2..e1715a6e713df0b27e5a3529dec5c2c4fdb71a84 100644 (file)
--- a/purchasing/includes/db/supp_trans_db.inc
+++ b/purchasing/includes/db/supp_trans_db.inc
@@ -49,7 +49,7 @@ function get_supp_trans($trans_no, $trans_type=-1)
        $sql = "SELECT ".TB_PREF."supp_trans.*, (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
                ".TB_PREF."suppliers.supp_name AS supplier_name, ".TB_PREF."suppliers.curr_code AS SupplierCurrCode ";
 
-       if ($trans_type == 22)
+       if ($trans_type == ST_SUPPAYMENT)
        {
                // it's a payment so also get the bank account
                $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name, ".TB_PREF."bank_accounts.bank_curr_code,
@@ -59,7 +59,7 @@ function get_supp_trans($trans_no, $trans_type=-1)
 
        $sql .= " FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers ";
 
-       if ($trans_type == 22)
+       if ($trans_type == ST_SUPPAYMENT)
        {
                // it's a payment so also get the bank account
                $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
@@ -71,7 +71,7 @@ function get_supp_trans($trans_no, $trans_type=-1)
        if ($trans_type > 0)
                $sql .= " AND ".TB_PREF."supp_trans.type=$trans_type ";
 
-       if ($trans_type == 22)
+       if ($trans_type == ST_SUPPAYMENT)
        {
                // it's a payment so also get the bank account
                $sql .= " AND ".TB_PREF."bank_trans.trans_no =$trans_no
@@ -126,19 +126,19 @@ function void_supp_trans($type, $type_no)
 
 function post_void_supp_trans($type, $type_no)
 {
-       if ($type == 22)
+       if ($type == ST_SUPPAYMENT)
        {
                void_supp_payment($type, $type_no);
                return true;
        }
 
-       if ($type == 20 || $type == 21)
+       if ($type == ST_SUPPINVOICE || $type == ST_SUPPCREDIT)
        {
                void_supp_invoice($type, $type_no);
                return true;
        }
 
-       if ($type == 25)
+       if ($type == SUPPRECEIVE)
        {
                return void_grn($type_no);
        }