Changed all numeric constants to the new defined constants. A huge task.
authorJoe Hunt <joe.hunt.consulting@gmail.com>
Mon, 14 Sep 2009 21:34:56 +0000 (21:34 +0000)
committerJoe Hunt <joe.hunt.consulting@gmail.com>
Mon, 14 Sep 2009 21:34:56 +0000 (21:34 +0000)
commitddadb47f2620ce6902ad4694ce6512568862ba05
tree791e00d30e168b77ed50495d0ebd00617966064b
parent2b2cbcfe6a448536113966cbb11b79eda73db5ab
Changed all numeric constants to the new defined constants. A huge task.
80 files changed:
CHANGELOG.txt
admin/db/voiding_db.inc
admin/fiscalyears.php
admin/forms_setup.php
admin/view_print_transaction.php
admin/void_transaction.php
gl/includes/db/gl_db_banking.inc
gl/includes/db/gl_db_trans.inc
gl/inquiry/journal_inquiry.php
includes/systypes.inc
includes/ui/allocation_cart.inc
includes/ui/ui_view.inc
inventory/inquiry/stock_movements.php
manufacturing/includes/db/work_order_issues_db.inc
manufacturing/includes/db/work_order_produce_items_db.inc
manufacturing/view/wo_production_view.php
purchasing/allocations/supplier_allocation_main.php
purchasing/includes/db/grn_db.inc
purchasing/includes/db/invoice_db.inc
purchasing/includes/db/supp_payment_db.inc
purchasing/includes/db/supp_trans_db.inc
purchasing/includes/db/suppalloc_db.inc
purchasing/includes/db/suppliers_db.inc
purchasing/includes/ui/grn_ui.inc
purchasing/includes/ui/invoice_ui.inc
purchasing/inquiry/supplier_allocation_inquiry.php
purchasing/inquiry/supplier_inquiry.php
purchasing/po_receive_items.php
purchasing/supplier_credit.php
purchasing/supplier_invoice.php
purchasing/supplier_payment.php
purchasing/view/view_grn.php
purchasing/view/view_po.php
purchasing/view/view_supp_credit.php
purchasing/view/view_supp_invoice.php
purchasing/view/view_supp_payment.php
reporting/includes/reporting.inc
reporting/includes/reports_classes.inc
reporting/rep101.php
reporting/rep102.php
reporting/rep103.php
reporting/rep105.php
reporting/rep106.php
reporting/rep107.php
reporting/rep108.php
reporting/rep109.php
reporting/rep110.php
reporting/rep111.php
reporting/rep201.php
reporting/rep202.php
reporting/rep203.php
reporting/rep304.php
reporting/rep409.php
reporting/rep709.php
sales/create_recurrent_invoices.php
sales/credit_note_entry.php
sales/customer_credit_invoice.php
sales/customer_delivery.php
sales/customer_invoice.php
sales/customer_payments.php
sales/includes/cart_class.inc
sales/includes/db/cust_trans_db.inc
sales/includes/db/custalloc_db.inc
sales/includes/db/payment_db.inc
sales/includes/db/sales_credit_db.inc
sales/includes/db/sales_delivery_db.inc
sales/includes/db/sales_invoice_db.inc
sales/includes/db/sales_order_db.inc
sales/includes/sales_db.inc
sales/includes/ui/sales_order_ui.inc
sales/inquiry/customer_allocation_inquiry.php
sales/inquiry/customer_inquiry.php
sales/inquiry/sales_deliveries_view.php
sales/inquiry/sales_orders_view.php
sales/manage/recurrent_invoices.php
sales/sales_order_entry.php
sales/view/view_credit.php
sales/view/view_dispatch.php
sales/view/view_invoice.php
sales/view/view_sales_order.php