X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep102.php;h=a2f938c0a8413e80b91b3c99f648f084ed9896f4;hb=b37623cf1de2cfce6825744557d76475f002321f;hp=7ce89ad28937bd1f49bd2355d4041a371dd30da3;hpb=902f1015d874c33bd7946b17de2ad80b4f2144b6;p=fa-stable.git

diff --git a/reporting/rep102.php b/reporting/rep102.php
index 7ce89ad2..a2f938c0 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);
 	$PastDueDays1 = get_company_pref('past_due_days');
@@ -37,7 +37,7 @@ function get_invoices($costomer_id, $to)
     $value = "(".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)";
-	$due = "IF (".TB_PREF."debtor_trans.type=10,".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)";
+	$due = "IF (".TB_PREF."debtor_trans.type=".ST_SALESINVOICE.",".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)";
 	$sql = "SELECT ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
 		".TB_PREF."debtor_trans.tran_date,
 		$value as Balance,
@@ -49,10 +49,10 @@ function get_invoices($costomer_id, $to)
 			".TB_PREF."payment_terms,
 			".TB_PREF."debtor_trans
 
-		WHERE ".TB_PREF."debtor_trans.type <> 13
-			AND ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
+		WHERE ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
+			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;
+    global $comp_path, $path_to_root, $systypes_array;
 
     $to = $_POST['PARAM_0'];
     $fromcust = $_POST['PARAM_1'];
@@ -83,7 +83,7 @@ function print_aged_customer_analysis()
 		$pg = new graph();
 	}
 
-	if ($fromcust == reserved_words::get_all_numeric())
+	if ($fromcust == ALL_NUMERIC)
 		$from = _('All');
 	else
 		$from = get_customer_name($fromcust);
@@ -93,7 +93,7 @@ function print_aged_customer_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');
@@ -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);
 
-	$sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
-	if ($fromcust != reserved_words::get_all_numeric())
-		$sql .= "WHERE debtor_no=$fromcust ";
-	$sql .= "ORDER BY name";
+	$sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master";
+	if ($fromcust != ALL_NUMERIC)
+		$sql .= " WHERE debtor_no=".db_escape($fromcust);
+	$sql .= " ORDER BY name";
 	$result = db_query($sql, "The customers could not be retrieved");
 
 	while ($myrow=db_fetch($result))
@@ -174,10 +174,10 @@ function print_aged_customer_analysis()
 			while ($trans=db_fetch($res))
 			{
 				$rep->NewLine(1, 2);
-        		$rep->TextCol(0, 1,	systypes::name($trans['type']), -2);
+        		$rep->TextCol(0, 1, $systypes_array[$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 || $trans['type'] == 2)
+				if ($trans['type'] == ST_CUSTCREDIT || $trans['type'] == ST_CUSTPAYMENT || $trans['type'] == ST_BANKDEPOSIT)
 				{
 					$trans['Balance'] *= -1;
 					$trans['Due'] *= -1;
@@ -235,7 +235,7 @@ function print_aged_customer_analysis()
 		$x = ($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();