X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep201.php;h=a5614755dc079e4f0053fcafc8cc91847a51f8e6;hb=3141d7755efbca4d2eb7babc1d31629295451885;hp=fce973821f9303f2c82789854b31da7546f0feca;hpb=902f1015d874c33bd7946b17de2ad80b4f2144b6;p=fa-stable.git

diff --git a/reporting/rep201.php b/reporting/rep201.php
index fce97382..a5614755 100644
--- a/reporting/rep201.php
+++ b/reporting/rep201.php
@@ -31,12 +31,12 @@ function get_open_balance($supplier_id, $to, $convert)
 {
 	$to = date2sql($to);
 
-    $sql = "SELECT SUM(IF(".TB_PREF."supp_trans.type = 20, (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + 
+    $sql = "SELECT SUM(IF(".TB_PREF."supp_trans.type = ".ST_SUPPINVOICE.", (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + 
     	".TB_PREF."supp_trans.ov_discount)";
     if ($convert)
     	$sql .= " * rate";
     $sql .= ", 0)) AS charges,
-    	SUM(IF(".TB_PREF."supp_trans.type <> 20, (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + 
+    	SUM(IF(".TB_PREF."supp_trans.type <> ".ST_SUPPINVOICE.", (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + 
     	".TB_PREF."supp_trans.ov_discount)";
     if ($convert)
     	$sql .= "* rate";
@@ -66,7 +66,7 @@ function getTransactions($supplier_id, $from, $to)
     $sql = "SELECT ".TB_PREF."supp_trans.*,
 				(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)
 				AS TotalAmount, ".TB_PREF."supp_trans.alloc AS Allocated,
-				((".TB_PREF."supp_trans.type = 20)
+				((".TB_PREF."supp_trans.type = ".ST_SUPPINVOICE.")
 					AND ".TB_PREF."supp_trans.due_date < '$to') AS OverDue
     			FROM ".TB_PREF."supp_trans
     			WHERE ".TB_PREF."supp_trans.tran_date >= '$from' AND ".TB_PREF."supp_trans.tran_date <= '$to' 
@@ -82,7 +82,7 @@ function getTransactions($supplier_id, $from, $to)
 
 function print_supplier_balances()
 {
-    global $path_to_root;
+    global $path_to_root, $systypes_array;
 
     $from = $_POST['PARAM_0'];
     $to = $_POST['PARAM_1'];
@@ -95,13 +95,13 @@ function print_supplier_balances()
 	else
 		include_once($path_to_root . "/reporting/includes/pdf_report.inc");
 
-	if ($fromsupp == reserved_words::get_all_numeric())
+	if ($fromsupp == ALL_NUMERIC)
 		$supp = _('All');
 	else
 		$supp = get_supplier_name($fromsupp);
     $dec = user_price_dec();
 
-	if ($currency == reserved_words::get_all())
+	if ($currency == ALL_TEXT)
 	{
 		$convert = true;
 		$currency = _('Balances in Home currency');
@@ -131,7 +131,7 @@ function print_supplier_balances()
 	$grandtotal = array(0,0,0,0);
 
 	$sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers ";
-	if ($fromsupp != reserved_words::get_all_numeric())
+	if ($fromsupp != ALL_NUMERIC)
 		$sql .= "WHERE supplier_id=$fromsupp ";
 	$sql .= "ORDER BY supp_name";
 	$result = db_query($sql, "The customers could not be retrieved");
@@ -170,10 +170,10 @@ function print_supplier_balances()
 		while ($trans=db_fetch($res))
 		{
 			$rep->NewLine(1, 2);
-			$rep->TextCol(0, 1,	systypes::name($trans['type']));
+			$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'] == 20)
+			if ($trans['type'] == ST_SUPPINVOICE)
 				$rep->DateCol(3, 4,	$trans['due_date'], true);
 			$item[0] = $item[1] = 0.0;
 			if ($convert)
@@ -198,7 +198,7 @@ function print_supplier_balances()
 			else
 				$item[3] = ($trans['TotalAmount'] + $trans['Allocated']) * $rate;
 			*/	
-			if ($trans['type'] == 20 || $trans['type'] == 2)
+			if ($trans['type'] == ST_SUPPINVOICE || $trans['type'] == ST_BANKDEPOSIT)
 				$item[3] = $item[0] + $item[1] - $item[2];
 			else	
 				$item[3] = $item[0] - $item[1] + $item[2];