X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep102.php;h=62128b5022a543ce24c65fd69e1267ef7f80e4f2;hb=c5dc92bf60148463852a81f74284117ce3fd1e92;hp=9070ae186a9a45a92e7690e3a1ed96eab08f1844;hpb=ddadb47f2620ce6902ad4694ce6512568862ba05;p=fa-stable.git

diff --git a/reporting/rep102.php b/reporting/rep102.php
index 9070ae18..62128b50 100644
--- a/reporting/rep102.php
+++ b/reporting/rep102.php
@@ -27,7 +27,7 @@ include_once($path_to_root . "/gl/includes/gl_db.inc");
 
 print_aged_customer_analysis();
 
-function get_invoices($costomer_id, $to)
+function get_invoices($customer_id, $to)
 {
 	$todate = date2sql($to);
 	$PastDueDays1 = get_company_pref('past_due_days');
@@ -50,9 +50,9 @@ function get_invoices($costomer_id, $to)
 			".TB_PREF."debtor_trans
 
 		WHERE ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
-			AND ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
+			AND ".TB_PREF."debtor_trans.payment_terms = ".TB_PREF."payment_terms.terms_indicator
 			AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
-			AND ".TB_PREF."debtor_trans.debtor_no = $costomer_id
+			AND ".TB_PREF."debtor_trans.debtor_no = $customer_id 
 			AND ".TB_PREF."debtor_trans.tran_date <= '$todate'
 			AND ABS(".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) > 0.004
 			ORDER BY ".TB_PREF."debtor_trans.tran_date";
@@ -64,7 +64,7 @@ function get_invoices($costomer_id, $to)
 
 function print_aged_customer_analysis()
 {
-    global $comp_path, $path_to_root, $systypes_array;
+    global $path_to_root, $systypes_array;
 
     $to = $_POST['PARAM_0'];
     $fromcust = $_POST['PARAM_1'];
@@ -125,14 +125,14 @@ function print_aged_customer_analysis()
 
     $rep->Font();
     $rep->Info($params, $cols, $headers, $aligns);
-    $rep->Header();
+    $rep->NewPage();
 
 	$total = array(0,0,0,0, 0);
 
-	$sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
+	$sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master";
 	if ($fromcust != ALL_NUMERIC)
-		$sql .= "WHERE debtor_no=$fromcust ";
-	$sql .= "ORDER BY name";
+		$sql .= " WHERE debtor_no=".db_escape($fromcust);
+	$sql .= " ORDER BY name";
 	$result = db_query($sql, "The customers could not be retrieved");
 
 	while ($myrow=db_fetch($result))
@@ -228,14 +228,14 @@ function print_aged_customer_analysis()
 		$pg->built_in  = false;
 		$pg->fontfile  = $path_to_root . "/reporting/fonts/Vera.ttf";
 		$pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".");
-		$filename = $comp_path .'/'. user_company(). "/images/test.png";
+		$filename = company_path(). "/images/test.png";
 		$pg->display($filename, true);
 		$w = $pg->width / 1.5;
 		$h = $pg->height / 1.5;
 		$x = ($rep->pageWidth - $w) / 2;
 		$rep->NewLine(2);
 		if ($rep->row - $h < $rep->bottomMargin)
-			$rep->Header();
+			$rep->NewPage();
 		$rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
 	}
 	$rep->NewLine();