X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep202.php;h=97156dc513ccc06ec51dd6e78f77230421b8096b;hb=cc36638b65572da4867b7622723d6ed0135525b8;hp=2245ae01ca0bab5d52d2163da985b3e0094dbf8a;hpb=80dd97a37f674cc3691fa04af4c29607067566b2;p=fa-stable.git

diff --git a/reporting/rep202.php b/reporting/rep202.php
index 2245ae01..97156dc5 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,