X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fcust_trans_db.inc;h=e3e220063acb34495fe4ec999becfdb3aa14f1e3;hb=80dd97a37f674cc3691fa04af4c29607067566b2;hp=2e681f7f7e11e464b9fb286555fccabc68436b39;hpb=9b852b19c91b5af6400cf94a9ff65d37d1a730b4;p=fa-stable.git diff --git a/sales/includes/db/cust_trans_db.inc b/sales/includes/db/cust_trans_db.inc index 2e681f7f..e3e22006 100644 --- a/sales/includes/db/cust_trans_db.inc +++ b/sales/includes/db/cust_trans_db.inc @@ -102,7 +102,7 @@ function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo, else $SQLDueDate = date2sql($due_date); - if ($trans_type == systypes::bank_payment()) + if ($trans_type == ST_BANKPAYMENT) $Total = -$Total; if ($new) { @@ -151,7 +151,7 @@ function get_customer_trans($trans_id, $trans_type) ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.address, ".TB_PREF."debtors_master.email AS email2, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.tax_id, ".TB_PREF."debtors_master.payment_terms "; - if ($trans_type == systypes::cust_payment()) { + if ($trans_type == ST_CUSTPAYMENT) { // it's a payment so also get the bank account $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name, ".TB_PREF."bank_accounts.account_type AS BankTransType "; @@ -171,7 +171,7 @@ function get_customer_trans($trans_id, $trans_type) $sql .= " FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master "; - if ($trans_type == systypes::cust_payment()) { + if ($trans_type == ST_CUSTPAYMENT) { // it's a payment so also get the bank account $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts"; } @@ -185,7 +185,7 @@ function get_customer_trans($trans_id, $trans_type) AND ".TB_PREF."debtor_trans.type=$trans_type AND ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no"; - if ($trans_type == systypes::cust_payment()) { + if ($trans_type == ST_CUSTPAYMENT) { // it's a payment so also get the bank account $sql .= " AND ".TB_PREF."bank_trans.trans_no =$trans_id AND ".TB_PREF."bank_trans.type=$trans_type