X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep202.php;h=ba15545c846e4b3e6a63dff9e95afd627b630cd1;hb=131fcadb832694065ea08b857cfe758cd131494f;hp=fbb803dbf08f5f468bb82cae7ed8829895144f32;hpb=ad96cd0abbfd826592b851b8e0cb6d89e450fdf4;p=fa-stable.git diff --git a/reporting/rep202.php b/reporting/rep202.php index fbb803db..ba15545c 100644 --- a/reporting/rep202.php +++ b/reporting/rep202.php @@ -9,7 +9,7 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$page_security = 2; +$page_security = 'SA_SUPPLIERANALYTIC'; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Joe Hunt @@ -38,7 +38,7 @@ 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)"; - $sql = "SELECT ".TB_PREF."sys_types.type_name, + $sql = "SELECT ".TB_PREF."supp_trans.type, ".TB_PREF."supp_trans.reference, ".TB_PREF."supp_trans.tran_date, $value as Balance, @@ -48,11 +48,9 @@ function get_invoices($supplier_id, $to) FROM ".TB_PREF."suppliers, ".TB_PREF."payment_terms, - ".TB_PREF."supp_trans, - ".TB_PREF."sys_types + ".TB_PREF."supp_trans - WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."supp_trans.type - AND ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator + WHERE ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator AND ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id AND ".TB_PREF."supp_trans.supplier_id = $supplier_id AND ".TB_PREF."supp_trans.tran_date <= '$todate' @@ -184,7 +182,7 @@ function print_aged_supplier_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); $rep->TextCol(2, 3, sql2date($trans['tran_date']), -2); foreach ($trans as $i => $value)