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Cleanup
[fa-stable.git]
/
reporting
/
rep102.php
diff --git
a/reporting/rep102.php
b/reporting/rep102.php
index d6cc82d825e15221b0c0abc54f3af39090a0e3fa..70ed56713286da2a3a5b49e3a76eda9808ab7284 100644
(file)
--- a/
reporting/rep102.php
+++ b/
reporting/rep102.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 $
// Creator: Joe Hunt
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
@@
-27,7
+27,7
@@
include_once($path_to_root . "/gl/includes/gl_db.inc");
print_aged_customer_analysis();
print_aged_customer_analysis();
-function get_invoices($c
o
stomer_id, $to)
+function get_invoices($c
u
stomer_id, $to)
{
$todate = date2sql($to);
$PastDueDays1 = get_company_pref('past_due_days');
{
$todate = date2sql($to);
$PastDueDays1 = get_company_pref('past_due_days');
@@
-37,7
+37,7
@@
function get_invoices($costomer_id, $to)
$value = "(".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)";
$value = "(".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)";
- $due = "IF (".TB_PREF."debtor_trans.type=
10
,".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)";
+ $due = "IF (".TB_PREF."debtor_trans.type=
".ST_SALESINVOICE."
,".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)";
$sql = "SELECT ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
".TB_PREF."debtor_trans.tran_date,
$value as Balance,
$sql = "SELECT ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
".TB_PREF."debtor_trans.tran_date,
$value as Balance,
@@
-49,10
+49,10
@@
function get_invoices($costomer_id, $to)
".TB_PREF."payment_terms,
".TB_PREF."debtor_trans
".TB_PREF."payment_terms,
".TB_PREF."debtor_trans
- WHERE ".TB_PREF."debtor_trans.type <>
13
- AND ".TB_PREF."debtor
s_master
.payment_terms = ".TB_PREF."payment_terms.terms_indicator
+ WHERE ".TB_PREF."debtor_trans.type <>
".ST_CUSTDELIVERY."
+ AND ".TB_PREF."debtor
_trans
.payment_terms = ".TB_PREF."payment_terms.terms_indicator
AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
- AND ".TB_PREF."debtor_trans.debtor_no = $c
ostomer_id
+ AND ".TB_PREF."debtor_trans.debtor_no = $c
ustomer_id
AND ".TB_PREF."debtor_trans.tran_date <= '$todate'
AND ABS(".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) > 0.004
ORDER BY ".TB_PREF."debtor_trans.tran_date";
AND ".TB_PREF."debtor_trans.tran_date <= '$todate'
AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) > 0.004
ORDER BY ".TB_PREF."debtor_trans.tran_date";
@@
-64,7
+64,7
@@
function get_invoices($costomer_id, $to)
function print_aged_customer_analysis()
{
function print_aged_customer_analysis()
{
- global $comp_path, $path_to_root;
+ global $comp_path, $path_to_root
, $systypes_array
;
$to = $_POST['PARAM_0'];
$fromcust = $_POST['PARAM_1'];
$to = $_POST['PARAM_0'];
$fromcust = $_POST['PARAM_1'];
@@
-83,7
+83,7
@@
function print_aged_customer_analysis()
$pg = new graph();
}
$pg = new graph();
}
- if ($fromcust ==
reserved_words::get_all_numeric()
)
+ if ($fromcust ==
ALL_NUMERIC
)
$from = _('All');
else
$from = get_customer_name($fromcust);
$from = _('All');
else
$from = get_customer_name($fromcust);
@@
-93,7
+93,7
@@
function print_aged_customer_analysis()
$summary = _('Summary Only');
else
$summary = _('Detailed Report');
$summary = _('Summary Only');
else
$summary = _('Detailed Report');
- if ($currency ==
reserved_words::get_all()
)
+ if ($currency ==
ALL_TEXT
)
{
$convert = true;
$currency = _('Balances in Home Currency');
{
$convert = true;
$currency = _('Balances in Home Currency');
@@
-129,10
+129,10
@@
function print_aged_customer_analysis()
$total = array(0,0,0,0, 0);
$total = array(0,0,0,0, 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";
+ $sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master";
+ if ($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))
@@
-174,10
+174,10
@@
function print_aged_customer_analysis()
while ($trans=db_fetch($res))
{
$rep->NewLine(1, 2);
while ($trans=db_fetch($res))
{
$rep->NewLine(1, 2);
- $rep->TextCol(0, 1,
systypes::name($trans['type'])
, -2);
+ $rep->TextCol(0, 1,
$systypes_array[$trans['type']]
, -2);
$rep->TextCol(1, 2, $trans['reference'], -2);
$rep->DateCol(2, 3, $trans['tran_date'], true, -2);
$rep->TextCol(1, 2, $trans['reference'], -2);
$rep->DateCol(2, 3, $trans['tran_date'], true, -2);
- if ($trans['type'] ==
11 || $trans['type'] == 12 || $trans['type'] == 2
)
+ if ($trans['type'] ==
ST_CUSTCREDIT || $trans['type'] == ST_CUSTPAYMENT || $trans['type'] == ST_BANKDEPOSIT
)
{
$trans['Balance'] *= -1;
$trans['Due'] *= -1;
{
$trans['Balance'] *= -1;
$trans['Due'] *= -1;