X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep203.php;h=ffe28416f75f70167b43550c00872677e3a630e3;hb=2b2cbcfe6a448536113966cbb11b79eda73db5ab;hp=3ad684adc96085c7afd7b27bdb3a8c530d900437;hpb=902f1015d874c33bd7946b17de2ad80b4f2144b6;p=fa-stable.git

diff --git a/reporting/rep203.php b/reporting/rep203.php
index 3ad684ad..ffe28416 100644
--- a/reporting/rep203.php
+++ b/reporting/rep203.php
@@ -53,7 +53,7 @@ function getTransactions($supplier, $date)
 
 function print_payment_report()
 {
-    global $path_to_root;
+    global $path_to_root, $systypes_array;
 
     $to = $_POST['PARAM_0'];
     $fromsupp = $_POST['PARAM_1'];
@@ -65,14 +65,14 @@ function print_payment_report()
 	else
 		include_once($path_to_root . "/reporting/includes/pdf_report.inc");
 
-	if ($fromsupp == reserved_words::get_all_numeric())
+	if ($fromsupp == ALL_NUMERIC)
 		$from = _('All');
 	else
 		$from = get_supplier_name($fromsupp);
 
     $dec = user_price_dec();
 
-	if ($currency == reserved_words::get_all())
+	if ($currency == ALL_TEXT)
 	{
 		$convert = true;
 		$currency = _('Balances in Home Currency');
@@ -103,7 +103,7 @@ function print_payment_report()
 
 	$sql = "SELECT supplier_id, supp_name AS name, curr_code, ".TB_PREF."payment_terms.terms FROM ".TB_PREF."suppliers, ".TB_PREF."payment_terms
 		WHERE ";
-	if ($fromsupp != reserved_words::get_all_numeric())
+	if ($fromsupp != ALL_NUMERIC)
 		$sql .= "supplier_id=$fromsupp AND ";
 	$sql .= "".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
 		ORDER BY supp_name";
@@ -131,7 +131,7 @@ function print_payment_report()
 			else
 				$rate = 1.0;
 			$rep->NewLine(1, 2);
-			$rep->TextCol(0, 1,	systypes::name($trans['type']));
+			$rep->TextCol(0, 1, $systypes_array[$trans['type']]);
 			$rep->TextCol(1, 2,	$trans['supp_reference']);
 			if ($trans['type'] == 20)
 				$rep->DateCol(2, 3,	$trans['due_date'], true);