function order_link($row)
{
return $row['order_']>0 ?
- get_customer_trans_view_str(systypes::sales_order(), $row['order_'])
+ get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
: "";
}
function systype_name($dummy, $type)
{
- return systypes::name($type);
+ global $systypes_array;
+
+ return $systypes_array[$type];
}
function view_link($trans)
/*its a credit note which could have an allocation */
return $link;
}
- elseif (($row["type"] == systypes::cust_payment() || $row["type"] == systypes::bank_deposit()) &&
+ elseif (($row["type"] == ST_CUSTPAYMENT || $row["type"] == ST_BANKDEPOSIT) &&
($row['TotalAmount'] - $row['Allocated']) > 0)
{
/*its a receipt which could have an allocation*/
return $link;
}
- elseif ($row["type"] == systypes::cust_payment() && $row['TotalAmount'] < 0)
+ elseif ($row["type"] == ST_CUSTPAYMENT && $row['TotalAmount'] < 0)
{
/*its a negative receipt */
return '';
AND trans.tran_date >= '$data_after'
AND trans.tran_date <= '$date_to'";
- if ($_POST['customer_id'] != reserved_words::get_all())
+ if ($_POST['customer_id'] != ALL_TEXT)
$sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'";
- if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
+ if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT)
{
if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
{
}
elseif ($_POST['filterType'] == '3')
{
- $sql .= " AND trans.type = " . systypes::cust_payment();
+ $sql .= " AND trans.type = " . ST_CUSTPAYMENT;
}
elseif ($_POST['filterType'] == '4')
{
array('insert'=>true, 'fun'=>'alloc_link')
);
-if ($_POST['customer_id'] != reserved_words::get_all()) {
+if ($_POST['customer_id'] != ALL_TEXT) {
$cols[_("Customer")] = 'skip';
$cols[_("Currency")] = 'skip';
}