else
$SQLDueDate = date2sql($due_date);
- if ($trans_type == systypes::bank_payment())
+ if ($trans_type == ST_BANKPAYMENT)
$Total = -$Total;
if ($new) {
".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.address, ".TB_PREF."debtors_master.email AS email2,
".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.tax_id, ".TB_PREF."debtors_master.payment_terms ";
- if ($trans_type == systypes::cust_payment()) {
+ if ($trans_type == ST_CUSTPAYMENT) {
// 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.account_type AS BankTransType ";
$sql .= " FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master ";
- if ($trans_type == systypes::cust_payment()) {
+ if ($trans_type == ST_CUSTPAYMENT) {
// it's a payment so also get the bank account
$sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
}
AND ".TB_PREF."debtor_trans.type=$trans_type
AND ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no";
- if ($trans_type == systypes::cust_payment()) {
+ if ($trans_type == ST_CUSTPAYMENT) {
// it's a payment so also get the bank account
$sql .= " AND ".TB_PREF."bank_trans.trans_no =$trans_id
AND ".TB_PREF."bank_trans.type=$trans_type