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

[fa-stable.git] / reporting / rep107.php

diff --git a/reporting/rep107.php b/reporting/rep107.php
index a265bd603a69c9442ff3f5ad4fb38c427628d405..5a297da48397a835a716bef6892478bcb0c22c44 100644 (file)
--- a/reporting/rep107.php
+++ b/reporting/rep107.php
@@ -74,18 +74,18 @@ function print_invoices()
 
        for ($i = $fno[0]; $i <= $tno[0]; $i++)
        {
-               for ($j = 10; $j <= 11; $j++)
+               for ($j = ST_SALESINVOICE; $j <= ST_CUSTCREDIT; $j++)
                {
                        if (isset($_POST['PARAM_7']) && $_POST['PARAM_7'] != $j)
                                continue;
                        if (!exists_customer_trans($j, $i))
                                continue;
-                       $sign = $j==10 ? 1 : -1;
+                       $sign = $j==ST_SALESINVOICE ? 1 : -1;
                        $myrow = get_customer_trans($i, $j);
                        $branch = get_branch($myrow["branch_code"]);
                        $branch['disable_branch'] = $paylink; // helper
-                       if ($j == 10)
-                               $sales_order = get_sales_order_header($myrow["order_"], 30);
+                       if ($j == ST_SALESINVOICE)
+                               $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
                        else
                                $sales_order = null;
                        if ($email == 1)
@@ -93,7 +93,7 @@ function print_invoices()
                                $rep = new FrontReport("", "", user_pagesize());
                                $rep->currency = $cur;
                                $rep->Font();
-                               if ($j == 10)
+                               if ($j == ST_SALESINVOICE)
                                {
                                        $rep->title = _('INVOICE');
                                        $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
@@ -106,7 +106,7 @@ function print_invoices()
                                $rep->Info($params, $cols, null, $aligns);
                        }
                        else
-                               $rep->title = ($j == 10) ? _('INVOICE') : _('CREDIT NOTE');
+                               $rep->title = ($j == ST_SALESINVOICE) ? _('INVOICE') : _('CREDIT NOTE');
                        $rep->Header2($myrow, $branch, $sales_order, $baccount, $j);
 
                        $result = get_customer_trans_details($j, $i);