FROM ".TB_PREF."debtor_trans
WHERE debtor_no='$debtorno'
AND branch_code='$branchcode'
- AND (type=10 or type=11)
+ AND (type=".ST_SALESINVOICE." OR type=".ST_CUSTCREDIT.")
AND trandate >='$date'";
$result = db_query($sql,"No transactions were returned");
$dec = 0;
- if ($area == reserved_words::get_all_numeric())
+ if ($area == ALL_NUMERIC)
$area = 0;
- if ($folk == reserved_words::get_all_numeric())
+ if ($folk == ALL_NUMERIC)
$folk = 0;
if ($area == 0)