X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep202.php;h=3f68bb5adcbe094115247a67361dd382baeef146;hb=3a722558dc5a513ee403628604a6f44e8bd44e7a;hp=2245ae01ca0bab5d52d2163da985b3e0094dbf8a;hpb=80dd97a37f674cc3691fa04af4c29607067566b2;p=fa-stable.git

diff --git a/reporting/rep202.php b/reporting/rep202.php
index 2245ae01..3f68bb5a 100644
--- a/reporting/rep202.php
+++ b/reporting/rep202.php
@@ -37,7 +37,7 @@ function get_invoices($supplier_id, $to)
 
 	// Revomed allocated from sql
     $value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)";
-	$due = "IF (".TB_PREF."supp_trans.type=20 OR ".TB_PREF."supp_trans.type=21,".TB_PREF."supp_trans.due_date,".TB_PREF."supp_trans.tran_date)";
+	$due = "IF (".TB_PREF."supp_trans.type=".ST_SUPPINVOICE." OR ".TB_PREF."supp_trans.type=".ST_SUPPCREDIT.",".TB_PREF."supp_trans.due_date,".TB_PREF."supp_trans.tran_date)";
 	$sql = "SELECT ".TB_PREF."supp_trans.type,
 		".TB_PREF."supp_trans.reference,
 		".TB_PREF."supp_trans.tran_date,
@@ -137,10 +137,10 @@ function print_aged_supplier_analysis()
 	$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days');
 	$pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days');
 
-	$sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers ";
+	$sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers";
 	if ($fromsupp != ALL_NUMERIC)
-		$sql .= "WHERE supplier_id=$fromsupp ";
-	$sql .= "ORDER BY supp_name";
+		$sql .= " WHERE supplier_id=".db_escape($fromsupp);
+	$sql .= " ORDER BY supp_name";
 	$result = db_query($sql, "The suppliers could not be retrieved");
 
 	while ($myrow=db_fetch($result))