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

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

diff --git a/sales/includes/db/sales_delivery_db.inc b/sales/includes/db/sales_delivery_db.inc
index 4b38c28c6dd3c861e9e8c6589462d0056fbaed81..8bd2d785a3750c6a8836cc8172e4c8d1b5d3a3c8 100644 (file)
--- a/sales/includes/db/sales_delivery_db.inc
+++ b/sales/includes/db/sales_delivery_db.inc
@@ -36,7 +36,7 @@ function write_sales_delivery(&$delivery,$bo_policy)
                $tax_total +=  $taxitem['Value'];
        }
        /* Insert/update the debtor_trans */
-       $delivery_no = write_customer_trans(13, $trans_no, $delivery->customer_id,
+       $delivery_no = write_customer_trans(ST_CUSTDELIVERY, $trans_no, $delivery->customer_id,
                $delivery->Branch, $delivery->document_date, $delivery->reference,
                $delivery_items_total, 0,
                $delivery->tax_included ? 0 : $tax_total-$freight_tax,
@@ -48,10 +48,10 @@ function write_sales_delivery(&$delivery,$bo_policy)
        if ($trans_no == 0) {
                $delivery->trans_no = array($delivery_no=>0);
        } else {
-               void_gl_trans(13, $delivery_no, true);
-               void_stock_move(13, $delivery_no);
-               void_trans_tax_details(13, $delivery_no);
-               delete_comments(13, $delivery_no);
+               void_gl_trans(ST_CUSTDELIVERY, $delivery_no, true);
+               void_stock_move(ST_CUSTDELIVERY, $delivery_no);
+               void_trans_tax_details(ST_CUSTDELIVERY, $delivery_no);
+               delete_comments(ST_CUSTDELIVERY, $delivery_no);
        }
 
        foreach ($delivery->line_items as $delivery_line) {
@@ -67,7 +67,7 @@ function write_sales_delivery(&$delivery,$bo_policy)
                        $delivery_line->standard_cost = get_standard_cost($delivery_line->stock_id);
 
                /* add delivery details for all lines */
-               write_customer_trans_detail_item(13, $delivery_no, $delivery_line->stock_id,
+               write_customer_trans_detail_item(ST_CUSTDELIVERY, $delivery_no, $delivery_line->stock_id,
                        $delivery_line->item_description, $delivery_line->qty_dispatched,
                        $delivery_line->line_price(), $line_tax,
                        $delivery_line->discount_percent, $delivery_line->standard_cost,
@@ -75,11 +75,11 @@ function write_sales_delivery(&$delivery,$bo_policy)
 
        // Now update sales_order_details for the quantity delivered
                if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
-                       update_parent_line(13, $delivery_line->src_id,
+                       update_parent_line(ST_CUSTDELIVERY, $delivery_line->src_id,
                                $delivery_line->qty_dispatched-$delivery_line->qty_old);
 
                if ($delivery_line->qty_dispatched != 0) {
-                       add_stock_move_customer(13, $delivery_line->stock_id, $delivery_no,
+                       add_stock_move_customer(ST_CUSTDELIVERY, $delivery_line->stock_id, $delivery_no,
                                $delivery->Location, $delivery->document_date, $delivery->reference,
                                -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
                                $line_price, $delivery_line->discount_percent);
@@ -98,7 +98,7 @@ function write_sales_delivery(&$delivery,$bo_policy)
                                $dim2 = ($delivery->dimension2_id != $customer['dimension2_id'] ? $delivery->dimension2_id : 
                                        ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]));
 
-                               add_gl_trans_std_cost(13, $delivery_no,
+                               add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no,
                                        $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
                                        $delivery_line->standard_cost * $delivery_line->qty_dispatched,
                                        PT_CUSTOMER, $delivery->customer_id,
@@ -107,7 +107,7 @@ function write_sales_delivery(&$delivery,$bo_policy)
                                /*now the stock entry*/
                                //$stock_gl_code = get_stock_gl_code($order_line->stock_id);
 
-                               add_gl_trans_std_cost(13, $delivery_no, $delivery->document_date,
+                               add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date,
                                        $stock_gl_code["inventory_account"], 0, 0, "",
                                        (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
                                        PT_CUSTOMER, $delivery->customer_id,
@@ -127,16 +127,16 @@ function write_sales_delivery(&$delivery,$bo_policy)
        foreach ($taxes as $taxitem) {
                if ($taxitem['Net'] != 0) {
                                $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($delivery->customer_id), $delivery->document_date);
-                   add_trans_tax_details(13, $delivery_no, $taxitem['tax_type_id'],
+                   add_trans_tax_details(ST_CUSTDELIVERY, $delivery_no, $taxitem['tax_type_id'],
                                $taxitem['rate'], $delivery->tax_included, $taxitem['Value'],
                                $taxitem['Net'], $ex_rate, $delivery->document_date, $delivery->reference );
                }
        }
 
-       add_comments(13, $delivery_no, $delivery->document_date, $delivery->Comments);
+       add_comments(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $delivery->Comments);
 
        if ($trans_no == 0) {
-                       $Refs->save(13, $delivery_no, $delivery->reference);
+                       $Refs->save(ST_CUSTDELIVERY, $delivery_no, $delivery->reference);
        }
 
        commit_transaction();
@@ -158,10 +158,10 @@ function void_sales_delivery($type, $type_no)
        $order = get_customer_trans_order($type, $type_no);
 
        if ($order) {
-               $order_items = get_sales_order_details($order, 30);
+               $order_items = get_sales_order_details($order, ST_SALESORDER);
                while ($row = db_fetch($items_result)) {
                        $order_line = db_fetch($order_items);
-                       update_parent_line(13, $order_line['id'], -$row['quantity']);
+                       update_parent_line(ST_CUSTDELIVERY, $order_line['id'], -$row['quantity']);
                }
        }