X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep102.php;h=7ce89ad28937bd1f49bd2355d4041a371dd30da3;hb=40048ce06ec19e91186a38b841b03038ddd6107f;hp=dfe445705748471138d744b8ccb1648e151fa7c2;hpb=ad96cd0abbfd826592b851b8e0cb6d89e450fdf4;p=fa-stable.git diff --git a/reporting/rep102.php b/reporting/rep102.php index dfe44570..7ce89ad2 100644 --- a/reporting/rep102.php +++ b/reporting/rep102.php @@ -9,7 +9,7 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$page_security = 2; +$page_security = 'SA_CUSTPAYMREP'; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Joe Hunt @@ -38,7 +38,7 @@ function get_invoices($costomer_id, $to) .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + " .TB_PREF."debtor_trans.ov_discount)"; $due = "IF (".TB_PREF."debtor_trans.type=10,".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)"; - $sql = "SELECT ".TB_PREF."sys_types.type_name, ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference, + $sql = "SELECT ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference, ".TB_PREF."debtor_trans.tran_date, $value as Balance, IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= 0,$value,0) AS Due, @@ -47,11 +47,9 @@ function get_invoices($costomer_id, $to) FROM ".TB_PREF."debtors_master, ".TB_PREF."payment_terms, - ".TB_PREF."debtor_trans, - ".TB_PREF."sys_types + ".TB_PREF."debtor_trans - WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."debtor_trans.type - AND ".TB_PREF."debtor_trans.type <> 13 + WHERE ".TB_PREF."debtor_trans.type <> 13 AND ".TB_PREF."debtors_master.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 = $costomer_id @@ -176,7 +174,7 @@ function print_aged_customer_analysis() while ($trans=db_fetch($res)) { $rep->NewLine(1, 2); - $rep->TextCol(0, 1, $trans['type_name'], -2); + $rep->TextCol(0, 1, systypes::name($trans['type']), -2); $rep->TextCol(1, 2, $trans['reference'], -2); $rep->DateCol(2, 3, $trans['tran_date'], true, -2); if ($trans['type'] == 11 || $trans['type'] == 12 || $trans['type'] == 2)