Cleanup

[fa-stable.git] / reporting / rep202.php

diff --git a/reporting/rep202.php b/reporting/rep202.php
index 2245ae01ca0bab5d52d2163da985b3e0094dbf8a..3f68bb5adcbe094115247a67361dd382baeef146 100644 (file)
--- a/reporting/rep202.php
+++ b/reporting/rep202.php
@@ -37,7 +37,7 @@ function get_invoices($supplier_id, $to)
 
        // Revomed allocated from sql
     $value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)";
-       $due = "IF (".TB_PREF."supp_trans.type=20 OR ".TB_PREF."supp_trans.type=21,".TB_PREF."supp_trans.due_date,".TB_PREF."supp_trans.tran_date)";
+       $due = "IF (".TB_PREF."supp_trans.type=".ST_SUPPINVOICE." OR ".TB_PREF."supp_trans.type=".ST_SUPPCREDIT.",".TB_PREF."supp_trans.due_date,".TB_PREF."supp_trans.tran_date)";
        $sql = "SELECT ".TB_PREF."supp_trans.type,
                ".TB_PREF."supp_trans.reference,
                ".TB_PREF."supp_trans.tran_date,
@@ -137,10 +137,10 @@ function print_aged_supplier_analysis()
        $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days');
        $pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days');
 
-       $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers ";
+       $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers";
        if ($fromsupp != ALL_NUMERIC)
-               $sql .= "WHERE supplier_id=$fromsupp ";
-       $sql .= "ORDER BY supp_name";
+               $sql .= " WHERE supplier_id=".db_escape($fromsupp);
+       $sql .= " ORDER BY supp_name";
        $result = db_query($sql, "The suppliers could not be retrieved");
 
        while ($myrow=db_fetch($result))