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

[fa-stable.git] / sales / inquiry / customer_allocation_inquiry.php

diff --git a/sales/inquiry/customer_allocation_inquiry.php b/sales/inquiry/customer_allocation_inquiry.php
index 51749f2cc1c50c7d70df628e167b1683c15f72af..5fb9ad81361fb0e6476ba24b0f6c82083ad504fa 100644 (file)
--- a/sales/inquiry/customer_allocation_inquiry.php
+++ b/sales/inquiry/customer_allocation_inquiry.php
@@ -98,7 +98,7 @@ function alloc_link($row)
                "/sales/allocations/customer_allocate.php?trans_no=" . $row["trans_no"] 
                ."&trans_type=" . $row["type"], ICON_MONEY);
 
-       if ($row["type"] == 11 && $row['TotalAmount'] > 0)
+       if ($row["type"] == ST_CUSTCREDIT && $row['TotalAmount'] > 0)
        {
                /*its a credit note which could have an allocation */
                return $link;
@@ -119,7 +119,7 @@ function alloc_link($row)
 function fmt_debit($row)
 {
        $value =
-           $row['type']==11 || $row['type']==12 || $row['type']==2 ?
+           $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
                -$row["TotalAmount"] : $row["TotalAmount"];
        return $value>=0 ? price_format($value) : '';
 
@@ -128,7 +128,7 @@ function fmt_debit($row)
 function fmt_credit($row)
 {
        $value =
-           !($row['type']==11 || $row['type']==12 || $row['type']==2) ?
+           !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
                -$row["TotalAmount"] : $row["TotalAmount"];
        return $value>0 ? price_format($value) : '';
 }
@@ -149,7 +149,7 @@ function fmt_credit($row)
        (trans.ov_amount + trans.ov_gst + trans.ov_freight 
                        + trans.ov_freight_tax + trans.ov_discount)     AS TotalAmount,
                trans.alloc AS Allocated,
-               ((trans.type = 10)
+               ((trans.type = ".ST_SALESINVOICE.")
                        AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
        FROM "
                        .TB_PREF."debtor_trans as trans, "
@@ -167,7 +167,7 @@ function fmt_credit($row)
        {
                if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
                {
-                       $sql .= " AND trans.type = 10 ";
+                       $sql .= " AND trans.type = ".ST_SALESINVOICE." ";
                }
                elseif ($_POST['filterType'] == '3')
                {
@@ -175,7 +175,7 @@ function fmt_credit($row)
                }
                elseif ($_POST['filterType'] == '4')
                {
-                       $sql .= " AND trans.type = 11 ";
+                       $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
                }
 
        if ($_POST['filterType'] == '2')
@@ -188,7 +188,7 @@ function fmt_credit($row)
        }
        }else
        {
-           $sql .= " AND trans.type != 13 ";
+           $sql .= " AND trans.type <> ".ST_CUSTDELIVERY." ";
        }