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Additional fixes to upgrade scripts.
[fa-stable.git]
/
reporting
/
rep101.php
diff --git
a/reporting/rep101.php
b/reporting/rep101.php
index 370ad954133b43c613c571c960e2154b452ee6e0..772d33f0cc6aec6a0199746f284dec5ed74a3c25 100644
(file)
--- a/
reporting/rep101.php
+++ b/
reporting/rep101.php
@@
-9,7
+9,7
@@
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security =
2
;
+$page_security =
'SA_CUSTPAYMREP'
;
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// ----------------------------------------------------------------
// $ Revision: 2.0 $
@@
-33,13
+33,13
@@
function get_open_balance($debtorno, $to, $convert)
{
$to = date2sql($to);
{
$to = date2sql($to);
- $sql = "SELECT SUM(IF(".TB_PREF."debtor_trans.type =
10
, (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst +
- ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)";
+ $sql = "SELECT SUM(IF(".TB_PREF."debtor_trans.type =
".ST_SALESINVOICE."
, (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst +
+ ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_
freight_tax + ".TB_PREF."debtor_trans.ov_
discount)";
if ($convert)
$sql .= " * rate";
$sql .= ", 0)) AS charges,
if ($convert)
$sql .= " * rate";
$sql .= ", 0)) AS charges,
- SUM(IF(".TB_PREF."debtor_trans.type <>
10
, (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst +
- ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)";
+ SUM(IF(".TB_PREF."debtor_trans.type <>
".ST_SALESINVOICE."
, (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst +
+ ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_
freight_tax + ".TB_PREF."debtor_trans.ov_
discount)";
if ($convert)
$sql .= " * rate";
$sql .= " * -1, 0)) AS credits,
if ($convert)
$sql .= " * rate";
$sql .= " * -1, 0)) AS credits,
@@
-47,20
+47,20
@@
function get_open_balance($debtorno, $to, $convert)
if ($convert)
$sql .= " * rate";
$sql .= ") AS Allocated,
if ($convert)
$sql .= " * rate";
$sql .= ") AS Allocated,
- SUM(IF(".TB_PREF."debtor_trans.type =
10
, (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst +
- ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount - ".TB_PREF."debtor_trans.alloc)";
+ SUM(IF(".TB_PREF."debtor_trans.type =
".ST_SALESINVOICE."
, (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst +
+ ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_
freight_tax + ".TB_PREF."debtor_trans.ov_
discount - ".TB_PREF."debtor_trans.alloc)";
if ($convert)
$sql .= " * rate";
$sql .= ",
((".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
if ($convert)
$sql .= " * rate";
$sql .= ",
((".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
- ".TB_PREF."debtor_trans.ov_discount) * -1 + ".TB_PREF."debtor_trans.alloc)";
+ ".TB_PREF."debtor_trans.ov_
freight_tax + ".TB_PREF."debtor_trans.ov_
discount) * -1 + ".TB_PREF."debtor_trans.alloc)";
if ($convert)
$sql .= " * rate";
$sql .= ")) AS OutStanding
FROM ".TB_PREF."debtor_trans
WHERE ".TB_PREF."debtor_trans.tran_date < '$to'
if ($convert)
$sql .= " * rate";
$sql .= ")) AS OutStanding
FROM ".TB_PREF."debtor_trans
WHERE ".TB_PREF."debtor_trans.tran_date < '$to'
- AND ".TB_PREF."debtor_trans.debtor_no =
'$debtorno'
- AND ".TB_PREF."debtor_trans.type <>
13
GROUP BY debtor_no";
+ AND ".TB_PREF."debtor_trans.debtor_no =
".db_escape($debtorno)."
+ AND ".TB_PREF."debtor_trans.type <>
".ST_CUSTDELIVERY."
GROUP BY debtor_no";
$result = db_query($sql,"No transactions were returned");
return db_fetch($result);
$result = db_query($sql,"No transactions were returned");
return db_fetch($result);
@@
-71,17
+71,17
@@
function get_transactions($debtorno, $from, $to)
$from = date2sql($from);
$to = date2sql($to);
$from = date2sql($from);
$to = date2sql($to);
- $sql = "SELECT ".TB_PREF."debtor_trans.*, ".TB_PREF."sys_types.type_name,
- (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
+ $sql = "SELECT ".TB_PREF."debtor_trans.*,
+ (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
+ ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
- ((".TB_PREF."debtor_trans.type =
10
)
+ ((".TB_PREF."debtor_trans.type =
".ST_SALESINVOICE."
)
AND ".TB_PREF."debtor_trans.due_date < '$to') AS OverDue
AND ".TB_PREF."debtor_trans.due_date < '$to') AS OverDue
- FROM ".TB_PREF."debtor_trans
, ".TB_PREF."sys_types
+ FROM ".TB_PREF."debtor_trans
WHERE ".TB_PREF."debtor_trans.tran_date >= '$from'
AND ".TB_PREF."debtor_trans.tran_date <= '$to'
WHERE ".TB_PREF."debtor_trans.tran_date >= '$from'
AND ".TB_PREF."debtor_trans.tran_date <= '$to'
- AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
- AND ".TB_PREF."debtor_trans.type <> 13
- AND ".TB_PREF."debtor_trans.type = ".TB_PREF."sys_types.type_id
+ AND ".TB_PREF."debtor_trans.debtor_no = ".db_escape($debtorno)."
+ AND ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
ORDER BY ".TB_PREF."debtor_trans.tran_date";
return db_query($sql,"No transactions were returned");
ORDER BY ".TB_PREF."debtor_trans.tran_date";
return db_query($sql,"No transactions were returned");
@@
-91,7
+91,7
@@
function get_transactions($debtorno, $from, $to)
function print_customer_balances()
{
function print_customer_balances()
{
- global $path_to_root;
+ global $path_to_root
, $systypes_array
;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
@@
-104,13
+104,13
@@
function print_customer_balances()
else
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
else
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
- if ($fromcust ==
reserved_words::get_all_numeric()
)
+ if ($fromcust ==
ALL_NUMERIC
)
$cust = _('All');
else
$cust = get_customer_name($fromcust);
$dec = user_price_dec();
$cust = _('All');
else
$cust = get_customer_name($fromcust);
$dec = user_price_dec();
- if ($currency ==
reserved_words::get_all()
)
+ if ($currency ==
ALL_TEXT
)
{
$convert = true;
$currency = _('Balances in Home Currency');
{
$convert = true;
$currency = _('Balances in Home Currency');
@@
-139,9
+139,9
@@
function print_customer_balances()
$grandtotal = array(0,0,0,0);
$sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
$grandtotal = array(0,0,0,0);
$sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
- if ($fromcust !=
reserved_words::get_all_numeric()
)
- $sql .= "WHERE debtor_no=
$fromcust "
;
- $sql .= "ORDER BY name";
+ if ($fromcust !=
ALL_NUMERIC
)
+ $sql .= "WHERE debtor_no=
".db_escape($fromcust)
;
+ $sql .= "
ORDER BY name";
$result = db_query($sql, "The customers could not be retrieved");
while ($myrow = db_fetch($result))
$result = db_query($sql, "The customers could not be retrieved");
while ($myrow = db_fetch($result))
@@
-178,17
+178,17
@@
function print_customer_balances()
while ($trans = db_fetch($res))
{
$rep->NewLine(1, 2);
while ($trans = db_fetch($res))
{
$rep->NewLine(1, 2);
- $rep->TextCol(0, 1, $
trans['type_name'
]);
+ $rep->TextCol(0, 1, $
systypes_array[$trans['type']
]);
$rep->TextCol(1, 2, $trans['reference']);
$rep->DateCol(2, 3, $trans['tran_date'], true);
$rep->TextCol(1, 2, $trans['reference']);
$rep->DateCol(2, 3, $trans['tran_date'], true);
- if ($trans['type'] ==
10
)
+ if ($trans['type'] ==
ST_SALESINVOICE
)
$rep->DateCol(3, 4, $trans['due_date'], true);
$item[0] = $item[1] = 0.0;
if ($convert)
$rate = $trans['rate'];
else
$rate = 1.0;
$rep->DateCol(3, 4, $trans['due_date'], true);
$item[0] = $item[1] = 0.0;
if ($convert)
$rate = $trans['rate'];
else
$rate = 1.0;
- if ($trans['type'] ==
11 || $trans['type'] == 12 || $trans['type'] == 2
)
+ if ($trans['type'] ==
ST_CUSTCREDIT || $trans['type'] == ST_CUSTPAYMENT || $trans['type'] == ST_BANKDEPOSIT
)
$trans['TotalAmount'] *= -1;
if ($trans['TotalAmount'] > 0.0)
{
$trans['TotalAmount'] *= -1;
if ($trans['TotalAmount'] > 0.0)
{
@@
-208,7
+208,7
@@
function print_customer_balances()
else
$item[3] = ($trans['TotalAmount'] + $trans['Allocated']) * $rate;
*/
else
$item[3] = ($trans['TotalAmount'] + $trans['Allocated']) * $rate;
*/
- if ($trans['type'] ==
10
)
+ if ($trans['type'] ==
ST_SALESINVOICE || $trans['type'] == ST_BANKPAYMENT
)
$item[3] = $item[0] + $item[1] - $item[2];
else
$item[3] = $item[0] - $item[1] + $item[2];
$item[3] = $item[0] + $item[1] - $item[2];
else
$item[3] = $item[0] - $item[1] + $item[2];