X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=reporting%2Frep202.php;h=3f68bb5adcbe094115247a67361dd382baeef146;hb=163193c6f26af6c3985c65e311155f0186a0ec2d;hp=fbb803dbf08f5f468bb82cae7ed8829895144f32;hpb=d567a10b7925c8bb97c734e213d6651a979af29d;p=fa-stable.git diff --git a/reporting/rep202.php b/reporting/rep202.php index fbb803db..3f68bb5a 100644 --- a/reporting/rep202.php +++ b/reporting/rep202.php @@ -9,7 +9,7 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$page_security = 2; +$page_security = 'SA_SUPPLIERANALYTIC'; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Joe Hunt @@ -37,8 +37,8 @@ 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)"; - $sql = "SELECT ".TB_PREF."sys_types.type_name, + $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, $value as Balance, @@ -48,11 +48,9 @@ function get_invoices($supplier_id, $to) FROM ".TB_PREF."suppliers, ".TB_PREF."payment_terms, - ".TB_PREF."supp_trans, - ".TB_PREF."sys_types + ".TB_PREF."supp_trans - WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."supp_trans.type - AND ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator + WHERE ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator AND ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id AND ".TB_PREF."supp_trans.supplier_id = $supplier_id AND ".TB_PREF."supp_trans.tran_date <= '$todate' @@ -67,7 +65,7 @@ function get_invoices($supplier_id, $to) function print_aged_supplier_analysis() { - global $comp_path, $path_to_root; + global $comp_path, $path_to_root, $systypes_array; $to = $_POST['PARAM_0']; $fromsupp = $_POST['PARAM_1']; @@ -86,7 +84,7 @@ function print_aged_supplier_analysis() $pg = new graph(); } - if ($fromsupp == reserved_words::get_all_numeric()) + if ($fromsupp == ALL_NUMERIC) $from = _('All'); else $from = get_supplier_name($fromsupp); @@ -96,7 +94,7 @@ function print_aged_supplier_analysis() $summary = _('Summary Only'); else $summary = _('Detailed Report'); - if ($currency == reserved_words::get_all()) + if ($currency == ALL_TEXT) { $convert = true; $currency = _('Balances in Home Currency'); @@ -139,10 +137,10 @@ function print_aged_supplier_analysis() $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days'); $pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days'); - $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers "; - if ($fromsupp != reserved_words::get_all_numeric()) - $sql .= "WHERE supplier_id=$fromsupp "; - $sql .= "ORDER BY supp_name"; + $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers"; + if ($fromsupp != ALL_NUMERIC) + $sql .= " WHERE supplier_id=".db_escape($fromsupp); + $sql .= " ORDER BY supp_name"; $result = db_query($sql, "The suppliers could not be retrieved"); while ($myrow=db_fetch($result)) @@ -184,7 +182,7 @@ function print_aged_supplier_analysis() while ($trans=db_fetch($res)) { $rep->NewLine(1, 2); - $rep->TextCol(0, 1, $trans['type_name'], -2); + $rep->TextCol(0, 1, $systypes_array[$trans['type']], -2); $rep->TextCol(1, 2, $trans['reference'], -2); $rep->TextCol(2, 3, sql2date($trans['tran_date']), -2); foreach ($trans as $i => $value)