function print_supplier_balances()
{
- global $path_to_root;
+ global $path_to_root, $systypes_array;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
else
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
- if ($fromsupp == reserved_words::get_all_numeric())
+ if ($fromsupp == ALL_NUMERIC)
$supp = _('All');
else
$supp = get_supplier_name($fromsupp);
$dec = user_price_dec();
- if ($currency == reserved_words::get_all())
+ if ($currency == ALL_TEXT)
{
$convert = true;
$currency = _('Balances in Home currency');
$grandtotal = array(0,0,0,0);
$sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers ";
- if ($fromsupp != reserved_words::get_all_numeric())
+ if ($fromsupp != ALL_NUMERIC)
$sql .= "WHERE supplier_id=$fromsupp ";
$sql .= "ORDER BY supp_name";
$result = db_query($sql, "The customers could not be retrieved");
while ($trans=db_fetch($res))
{
$rep->NewLine(1, 2);
- $rep->TextCol(0, 1, systypes::name($trans['type']));
+ $rep->TextCol(0, 1, $systypes_array[$trans['type']]);
$rep->TextCol(1, 2, $trans['reference']);
$rep->DateCol(2, 3, $trans['tran_date'], true);
if ($trans['type'] == 20)