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

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

diff --git a/sales/includes/db/sales_invoice_db.inc b/sales/includes/db/sales_invoice_db.inc
index d5e129bb03ef2aa3efea18ead4d8258ad64aae2d..c4e97e4c6dd84545f5585e26fda8105c00f997c3 100644 (file)
--- a/sales/includes/db/sales_invoice_db.inc
+++ b/sales/includes/db/sales_invoice_db.inc
@@ -39,7 +39,7 @@ function write_sales_invoice(&$invoice)
        if (is_array($delivery_no))
                $delivery_no = 0;
 
-       update_customer_trans_version(get_parent_type(10), $invoice->src_docs);
+       update_customer_trans_version(get_parent_type(ST_SALESINVOICE), $invoice->src_docs);
 
        $ov_gst = 0;
        $taxes = $invoice->get_taxes(); // all taxes with freight_tax
@@ -68,7 +68,7 @@ function write_sales_invoice(&$invoice)
        if (is_array($sales_order))
                        $sales_order = $sales_order[0]; // assume all crucial SO data are same for every delivery
 
-       $invoice_no = write_customer_trans(10, $trans_no, $invoice->customer_id,
+       $invoice_no = write_customer_trans(ST_SALESINVOICE, $trans_no, $invoice->customer_id,
                $invoice->Branch, $date_, $invoice->reference, $items_total, 0,
                $items_added_tax, $invoice->freight_cost, $freight_added_tax,
                $invoice->sales_type, $sales_order, $delivery_no,
@@ -79,10 +79,10 @@ function write_sales_invoice(&$invoice)
                $invoice->trans_no = array($invoice_no=>0);
                set_document_parent($invoice);
        } else {
-               delete_comments(10, $invoice_no);
-               void_gl_trans(10, $invoice_no, true);
-               void_cust_allocations(10, $invoice_no); // ?
-               void_trans_tax_details(10, $invoice_no);
+               delete_comments(ST_SALESINVOICE, $invoice_no);
+               void_gl_trans(ST_SALESINVOICE, $invoice_no, true);
+               void_cust_allocations(ST_SALESINVOICE, $invoice_no); // ?
+               void_trans_tax_details(ST_SALESINVOICE, $invoice_no);
        }
        $total = 0;
        foreach ($invoice->line_items as $invoice_line) {
@@ -95,7 +95,7 @@ function write_sales_invoice(&$invoice)
                        $invoice_line->price, 0, $invoice->tax_included,
                        $invoice->tax_group_array) - $line_taxfree_price;
 
-               write_customer_trans_detail_item(10, $invoice_no, $invoice_line->stock_id,
+               write_customer_trans_detail_item(ST_SALESINVOICE, $invoice_no, $invoice_line->stock_id,
                        $invoice_line->item_description, $invoice_line->qty_dispatched,
                        $invoice_line->line_price(), $line_tax, $invoice_line->discount_percent,
                        $invoice_line->standard_cost,
@@ -103,7 +103,7 @@ function write_sales_invoice(&$invoice)
 
                // Update delivery items for the quantity invoiced
                if ($invoice_line->qty_old != $invoice_line->qty_dispatched)
-                       update_parent_line(10, $invoice_line->src_id, ($invoice_line->qty_dispatched-$invoice_line->qty_old));
+                       update_parent_line(ST_SALESINVOICE, $invoice_line->src_id, ($invoice_line->qty_dispatched-$invoice_line->qty_old));
 
                if ($invoice_line->qty_dispatched != 0) {
                        $stock_gl_code = get_stock_gl_code($invoice_line->stock_id);
@@ -120,13 +120,13 @@ function write_sales_invoice(&$invoice)
                                        ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]));
                                $dim2 = ($invoice->dimension2_id != $customer['dimension2_id'] ? $invoice->dimension2_id : 
                                        ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]));
-                               $total += add_gl_trans_customer(10, $invoice_no, $date_, $sales_account, $dim, $dim2,
+                               $total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $sales_account, $dim, $dim2,
                                        (-$line_taxfree_price * $invoice_line->qty_dispatched),
                                        $invoice->customer_id, "The sales price GL posting could not be inserted");
 
                                if ($invoice_line->discount_percent != 0) {
 
-                                       $total += add_gl_trans_customer(10, $invoice_no, $date_,
+                                       $total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_,
                                                $branch_data["sales_discount_account"], $dim, $dim2,
                                                ($line_taxfree_price * $invoice_line->qty_dispatched * $invoice_line->discount_percent),
                                                $invoice->customer_id, "The sales discount GL posting could not be inserted");
@@ -136,13 +136,13 @@ function write_sales_invoice(&$invoice)
        } /*end of delivery_line loop */
 
        if (($items_total + $charge_shipping) != 0) {
-               $total += add_gl_trans_customer(10, $invoice_no, $date_, $branch_data["receivables_account"], 0, 0,
+               $total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $branch_data["receivables_account"], 0, 0,
                        ($items_total + $charge_shipping + $items_added_tax + $freight_added_tax),
                        $invoice->customer_id, "The total debtor GL posting could not be inserted");
        }
 
        if ($charge_shipping != 0) {
-               $total += add_gl_trans_customer(10, $invoice_no, $date_, $company_data["freight_act"], 0, 0,
+               $total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $company_data["freight_act"], 0, 0,
                        -$invoice->get_tax_free_shipping(), $invoice->customer_id,
                        "The freight GL posting could not be inserted");
        }
@@ -151,23 +151,23 @@ function write_sales_invoice(&$invoice)
 
                if ($taxitem['Net'] != 0) {
                        $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($invoice->customer_id), $date_);
-                       add_trans_tax_details(10, $invoice_no, $taxitem['tax_type_id'],
+                       add_trans_tax_details(ST_SALESINVOICE, $invoice_no, $taxitem['tax_type_id'],
                                $taxitem['rate'], $invoice->tax_included, $taxitem['Value'],
                                 $taxitem['Net'], $ex_rate, $date_, $invoice->reference);
 
-                       $total += add_gl_trans_customer(10, $invoice_no, $date_, $taxitem['sales_gl_code'], 0, 0,
+                       $total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $taxitem['sales_gl_code'], 0, 0,
                                (-$taxitem['Value']), $invoice->customer_id,
                                "A tax GL posting could not be inserted");
                }
        }
 
        /*Post a balance post if $total != 0 */
-       add_gl_balance(10, $invoice_no, $date_, -$total, PT_CUSTOMER, $invoice->customer_id);   
+       add_gl_balance(ST_SALESINVOICE, $invoice_no, $date_, -$total, PT_CUSTOMER, $invoice->customer_id);      
 
        add_comments(10, $invoice_no, $date_, $invoice->Comments);
 
        if ($trans_no == 0) {
-               $Refs->save(10, $invoice_no, $invoice->reference);
+               $Refs->save(ST_SALESINVOICE, $invoice_no, $invoice->reference);
                if ($invoice->cash) {
                        $amount = $items_total + $items_added_tax + $invoice->freight_cost 
                                + $freight_added_tax;
@@ -178,12 +178,12 @@ function write_sales_invoice(&$invoice)
                        $discount = 0; // $invoice->cash_discount*$amount;
                        $pmtno = write_customer_payment(0, $invoice->customer_id, 
                                $invoice->Branch, $invoice->cash_account, $date_,
-                               $Refs->get_next(12), $amount-$discount, $discount,
+                               $Refs->get_next(ST_CUSTPAYMENT), $amount-$discount, $discount,
                                _('Cash invoice').' '.$invoice_no);
-                       add_cust_allocation($amount, 12, $pmtno, 10, $invoice_no);
+                       add_cust_allocation($amount, ST_CUSTPAYMENT, $pmtno, ST_SALESINVOICE, $invoice_no);
 
-                       update_debtor_trans_allocation(10, $invoice_no, $amount);
-                       update_debtor_trans_allocation(12, $pmtno, $amount);
+                       update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no, $amount);
+                       update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $amount);
                }
        }
        commit_transaction();