X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep101.php;h=c57ab3aebe36c7ae45001a9e6ef9e6e1ce6d9b93;hb=546bc1d4be8390a86e92ad15cbae63d05e48d8a5;hp=370ad954133b43c613c571c960e2154b452ee6e0;hpb=34f8e554ed5ac52648b5a542f02b39b6c6e3fc46;p=fa-stable.git

diff --git a/reporting/rep101.php b/reporting/rep101.php
index 370ad954..c57ab3ae 100644
--- a/reporting/rep101.php
+++ b/reporting/rep101.php
@@ -9,7 +9,7 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$page_security = 2;
+$page_security = 'SA_CUSTPAYMREP';
 
 // ----------------------------------------------------------------
 // $ Revision:	2.0 $
@@ -33,13 +33,13 @@ function get_open_balance($debtorno, $to, $convert)
 {
 	$to = date2sql($to);
 
-    $sql = "SELECT SUM(IF(".TB_PREF."debtor_trans.type = 10, (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + 
-    	".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)";
+    $sql = "SELECT SUM(IF(".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.", (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + 
+    	".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)";
     if ($convert)
     	$sql .= " * rate";
     $sql .= ", 0)) AS charges,
-    	SUM(IF(".TB_PREF."debtor_trans.type <> 10, (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + 
-    	".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)";
+    	SUM(IF(".TB_PREF."debtor_trans.type <> ".ST_SALESINVOICE.", (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + 
+    	".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)";
     if ($convert)
     	$sql .= " * rate";
     $sql .= " * -1, 0)) AS credits,
@@ -47,20 +47,20 @@ function get_open_balance($debtorno, $to, $convert)
 	if ($convert)
 		$sql .= " * rate";
 	$sql .= ") AS Allocated,
-		SUM(IF(".TB_PREF."debtor_trans.type = 10, (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + 
-    	".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount - ".TB_PREF."debtor_trans.alloc)";
+		SUM(IF(".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.", (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + 
+    	".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount - ".TB_PREF."debtor_trans.alloc)";
     if ($convert)
     	$sql .= " * rate";
     $sql .= ", 
     	((".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + 
-    	".TB_PREF."debtor_trans.ov_discount) * -1 + ".TB_PREF."debtor_trans.alloc)";
+    	".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) * -1 + ".TB_PREF."debtor_trans.alloc)";
     if ($convert)
     	$sql .= " * rate";
     $sql .= ")) AS OutStanding
 		FROM ".TB_PREF."debtor_trans
     	WHERE ".TB_PREF."debtor_trans.tran_date < '$to'
 		AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
-		AND ".TB_PREF."debtor_trans.type <> 13 GROUP BY debtor_no";
+		AND ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY." GROUP BY debtor_no";
 
     $result = db_query($sql,"No transactions were returned");
     return db_fetch($result);
@@ -71,17 +71,17 @@ function get_transactions($debtorno, $from, $to)
 	$from = date2sql($from);
 	$to = date2sql($to);
 
-    $sql = "SELECT ".TB_PREF."debtor_trans.*, ".TB_PREF."sys_types.type_name,
-		(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
+    $sql = "SELECT ".TB_PREF."debtor_trans.*,
+		(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + 
+		".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
 		AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
-		((".TB_PREF."debtor_trans.type = 10)
+		((".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.")
 		AND ".TB_PREF."debtor_trans.due_date < '$to') AS OverDue
-    	FROM ".TB_PREF."debtor_trans, ".TB_PREF."sys_types
+    	FROM ".TB_PREF."debtor_trans
     	WHERE ".TB_PREF."debtor_trans.tran_date >= '$from'
 		AND ".TB_PREF."debtor_trans.tran_date <= '$to'
 		AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
-		AND ".TB_PREF."debtor_trans.type <> 13
-    	AND ".TB_PREF."debtor_trans.type = ".TB_PREF."sys_types.type_id
+		AND ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
     	ORDER BY ".TB_PREF."debtor_trans.tran_date";
 
     return db_query($sql,"No transactions were returned");
@@ -91,7 +91,7 @@ function get_transactions($debtorno, $from, $to)
 
 function print_customer_balances()
 {
-    global $path_to_root;
+    global $path_to_root, $systypes_array;
 
     $from = $_POST['PARAM_0'];
     $to = $_POST['PARAM_1'];
@@ -104,13 +104,13 @@ function print_customer_balances()
 	else
 		include_once($path_to_root . "/reporting/includes/pdf_report.inc");
 
-	if ($fromcust == reserved_words::get_all_numeric())
+	if ($fromcust == ALL_NUMERIC)
 		$cust = _('All');
 	else
 		$cust = get_customer_name($fromcust);
     $dec = user_price_dec();
 
-	if ($currency == reserved_words::get_all())
+	if ($currency == ALL_TEXT)
 	{
 		$convert = true;
 		$currency = _('Balances in Home Currency');
@@ -139,7 +139,7 @@ function print_customer_balances()
 	$grandtotal = array(0,0,0,0);
 
 	$sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
-	if ($fromcust != reserved_words::get_all_numeric())
+	if ($fromcust != ALL_NUMERIC)
 		$sql .= "WHERE debtor_no=$fromcust ";
 	$sql .= "ORDER BY name";
 	$result = db_query($sql, "The customers could not be retrieved");
@@ -178,17 +178,17 @@ function print_customer_balances()
 		while ($trans = db_fetch($res))
 		{
 			$rep->NewLine(1, 2);
-			$rep->TextCol(0, 1, $trans['type_name']);
+			$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'] == 10)
+			if ($trans['type'] == ST_SALESINVOICE)
 				$rep->DateCol(3, 4,	$trans['due_date'], true);
 			$item[0] = $item[1] = 0.0;
 			if ($convert)
 				$rate = $trans['rate'];
 			else
 				$rate = 1.0;
-			if ($trans['type'] == 11 || $trans['type'] == 12 || $trans['type'] == 2)
+			if ($trans['type'] == ST_CUSTCREDIT || $trans['type'] == ST_CUSTPAYMENT || $trans['type'] == ST_BANKDEPOSIT)
 				$trans['TotalAmount'] *= -1;
 			if ($trans['TotalAmount'] > 0.0)
 			{
@@ -208,7 +208,7 @@ function print_customer_balances()
 			else
 				$item[3] = ($trans['TotalAmount'] + $trans['Allocated']) * $rate;
 			*/
-			if ($trans['type'] == 10)
+			if ($trans['type'] == ST_SALESINVOICE || $trans['type'] == ST_BANKPAYMENT)
 				$item[3] = $item[0] + $item[1] - $item[2];
 			else	
 				$item[3] = $item[0] - $item[1] + $item[2];