X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fsupp_payment_db.inc;h=3d848ed639b6eabc755d18ee9d0de2c7ae32908c;hb=d7bad8234ae701d84e132bb57b19814badd8b6c9;hp=c44c8140b2b6a50e31ebb3b856e1fb940e3dc006;hpb=ee58357e3e1c1d07d72b8ffd421e3eda78055812;p=fa-stable.git

diff --git a/purchasing/includes/db/supp_payment_db.inc b/purchasing/includes/db/supp_payment_db.inc
index c44c8140..3d848ed6 100644
--- a/purchasing/includes/db/supp_payment_db.inc
+++ b/purchasing/includes/db/supp_payment_db.inc
@@ -12,6 +12,8 @@
 function add_supp_payment($supplier_id, $date_, $bank_account,
 	$amount, $discount, $ref, $memo_, $rate=0, $charge=0)
 {
+	global $Refs;
+
 	begin_transaction();
 
    	$supplier_currency = get_supplier_currency($supplier_id);
@@ -33,7 +35,7 @@ function add_supp_payment($supplier_id, $date_, $bank_account,
 	
 
 	// it's a supplier payment
-	$trans_type = 22;
+	$trans_type = ST_SUPPAYMENT;
 
 	/* Create a supp_trans entry for the supplier payment */
 	$payment_id = add_supp_trans($trans_type, $supplier_id, $date_, $date_,
@@ -67,17 +69,17 @@ function add_supp_payment($supplier_id, $date_, $bank_account,
 	}
 
 	/*Post a balance post if $total != 0 */
-	add_gl_balance($trans_type, $payment_id, $date_, -$total, payment_person_types::supplier(), $supplier_id);	
+	add_gl_balance($trans_type, $payment_id, $date_, -$total, PT_SUPPLIER, $supplier_id);	
 
    /*now enter the bank_trans entry */
 	add_bank_trans($trans_type, $payment_id, $bank_account, $ref,
-		$date_, -($amount + $supp_charge), payment_person_types::supplier(),
+		$date_, -($amount + $supp_charge), PT_SUPPLIER,
 		$supplier_id, $bank_account_currency,
 		"Could not add the supplier payment bank transaction");
 
 	add_comments($trans_type, $payment_id, $date_, $memo_);
 
-	references::save($trans_type, $payment_id, $ref);
+	$Refs->save($trans_type, $payment_id, $ref);
 
 	commit_transaction();