$sql = "SELECT ".TB_PREF."debtor_trans.*,
(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
- ((".TB_PREF."debtor_trans.type = 10)
+ ((".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.")
AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
FROM ".TB_PREF."debtor_trans
WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
- AND ".TB_PREF."debtor_trans.type <> 13
+ AND ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
ORDER BY ".TB_PREF."debtor_trans.tran_date";
return db_query($sql,"No transactions were returned");
$rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
$rep->TextCol(1, 2, $myrow2['reference'], -2);
$rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
- if ($myrow2['type'] == 10)
+ if ($myrow2['type'] == ST_SALESINVOICE)
$rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
- if ($myrow2['type'] == 10)
+ if ($myrow2['type'] == ST_SALESINVOICE)
$rep->TextCol(4, 5, $DisplayTotal, -2);
else
$rep->TextCol(5, 6, $DisplayTotal, -2);