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

[fa-stable.git] / sales / includes / db / cust_trans_db.inc

diff --git a/sales/includes/db/cust_trans_db.inc b/sales/includes/db/cust_trans_db.inc
index e3e220063acb34495fe4ec999becfdb3aa14f1e3..fab74ab6e6ec4f4ee94501a65d820755c10223dc 100644 (file)
--- a/sales/includes/db/cust_trans_db.inc
+++ b/sales/includes/db/cust_trans_db.inc
@@ -24,7 +24,7 @@ function get_parent_trans($trans_type, $trans_no) {
                $link = db_fetch($result);
                return array($link['trans_link']);
        }
-       if ($trans_type!=10) return 0;  // this is credit note with no parent invoice
+       if ($trans_type!=ST_SALESINVOICE) return 0;     // this is credit note with no parent invoice
        // invoice: find batch invoice parent trans.
        $sql = 'SELECT trans_no FROM
                        '.TB_PREF.'debtor_trans WHERE
@@ -157,7 +157,7 @@ function get_customer_trans($trans_id, $trans_type)
                        ".TB_PREF."bank_accounts.account_type AS BankTransType ";
        }
 
-       if ($trans_type == 10 OR $trans_type == 11 OR $trans_type == 13) {
+       if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
                // it's an invoice so also get the shipper and salestype
                $sql .= ", ".TB_PREF."shippers.shipper_name, "
                .TB_PREF."sales_types.sales_type, "
@@ -176,7 +176,7 @@ function get_customer_trans($trans_id, $trans_type)
                $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
        }
 
-       if ($trans_type == 10 OR $trans_type == 11 OR $trans_type == 13) {
+       if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
                // it's an invoice so also get the shipper, salestypes
                $sql .= ", ".TB_PREF."shippers, ".TB_PREF."sales_types, ".TB_PREF."cust_branch, ".TB_PREF."tax_groups ";
        }
@@ -191,7 +191,7 @@ function get_customer_trans($trans_id, $trans_type)
                        AND ".TB_PREF."bank_trans.type=$trans_type
                        AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
        }
-       if ($trans_type == 10 OR $trans_type == 11 OR $trans_type == 13) {
+       if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
                // it's an invoice so also get the shipper
                $sql .= " AND ".TB_PREF."shippers.shipper_id=".TB_PREF."debtor_trans.ship_via
                        AND ".TB_PREF."sales_types.id = ".TB_PREF."debtor_trans.tpe
@@ -276,14 +276,14 @@ function void_customer_trans($type, $type_no)
 function post_void_customer_trans($type, $type_no)
 {
        switch ($type) {
-               case 10 :
-               case 11 :
+               case ST_SALESINVOICE :
+               case ST_CUSTCREDIT   :
                        void_sales_invoice($type, $type_no);
                        break;
-               case 13 :
+               case ST_CUSTDELIVERY :
                        void_sales_delivery($type, $type_no);
                        break;
-               case 12 :
+               case ST_CUSTPAYMENT :
                        void_customer_payment($type, $type_no);
                        break;
        }