Added confirmation js dialogs for deleting and restoring backup file.

[fa-stable.git] / reporting / rep108.php

diff --git a/reporting/rep108.php b/reporting/rep108.php
index d7b06d5c9dd3cde436791ad845d1ac09ad2d8655..b5232a1286584e3435d072f050180722360d2bc0 100644 (file)
--- a/reporting/rep108.php
+++ b/reporting/rep108.php
@@ -1,15 +1,15 @@
 <?php
 /**********************************************************************
     Copyright (C) FrontAccounting, LLC.
-       Released under the terms of the GNU Affero General Public License,
-       AGPL, as published by the Free Software Foundation, either version 
-       3 of the License, or (at your option) any later version.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
     This program is distributed in the hope that it will be useful,
     but WITHOUT ANY WARRANTY; without even the implied warranty of
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
-    See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$page_security = 2;
+$page_security = 'SA_CUSTSTATREP';
 // ----------------------------------------------------------------
 // $ Revision: 2.0 $
 // Creator:    Joe Hunt
@@ -25,21 +25,19 @@ include_once($path_to_root . "/sales/includes/sales_db.inc");
 
 //----------------------------------------------------------------------------------------------------
 
-// trial_inquiry_controls();
 print_statements();
 
 //----------------------------------------------------------------------------------------------------
 
 function getTransactions($debtorno, $date)
 {
-    $sql = "SELECT ".TB_PREF."debtor_trans.*, ".TB_PREF."sys_types.type_name,
+    $sql = "SELECT ".TB_PREF."debtor_trans.*,
                                (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
                                AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
                                ((".TB_PREF."debtor_trans.type = 10)
                                        AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
-                       FROM ".TB_PREF."debtor_trans, ".TB_PREF."sys_types
+                       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 = ".TB_PREF."sys_types.type_id
                                AND ".TB_PREF."debtor_trans.type <> 13
                                ORDER BY ".TB_PREF."debtor_trans.tran_date";
 
@@ -79,7 +77,7 @@ function print_statements()
 
        if ($email == 0)
        {
-               $rep = new FrontReport(_('STATEMENT'), "StatementBulk.pdf", user_pagesize());
+               $rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize());
                $rep->currency = $cur;
                $rep->Font();
                $rep->Info($params, $cols, null, $aligns);
@@ -132,7 +130,7 @@ function print_statements()
                        $DisplayAlloc = number_format2($myrow2["Allocated"],$dec);
                        $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec);
 
-                       $rep->TextCol(0, 1,     $myrow2['type_name'], -2);
+                       $rep->TextCol(0, 1,     systypes::name($myrow2['type']), -2);
                        $rep->TextCol(1, 2,     $myrow2['reference'], -2);
                        $rep->TextCol(2, 3,     sql2date($myrow2['tran_date']), -2);
                        if ($myrow2['type'] == 10)