X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_allocation_inquiry.php;h=252e961154d203d08386a0b17d575e2eca3e0704;hb=f48dce88b74eb81e3398d9f36eee19394c4f023c;hp=51749f2cc1c50c7d70df628e167b1683c15f72af;hpb=80dd97a37f674cc3691fa04af4c29607067566b2;p=fa-stable.git

diff --git a/sales/inquiry/customer_allocation_inquiry.php b/sales/inquiry/customer_allocation_inquiry.php
index 51749f2c..252e9611 100644
--- 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." ";
    	}
 
 
@@ -224,10 +224,6 @@ if ($_POST['customer_id'] != ALL_TEXT) {
 $table =& new_db_pager('doc_tbl', $sql, $cols);
 $table->set_marker('check_overdue', _("Marked items are overdue."));
 
-if (get_post('RefreshInquiry')) {
-	$table->set_sql($sql);
-	$table->set_columns($cols);
-}
 $table->width = "80%";
 start_form();