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Payment_terms table normalization.
[fa-stable.git]
/
reporting
/
rep203.php
diff --git
a/reporting/rep203.php
b/reporting/rep203.php
index 2a5c7bb089094d963f76abbe7e16accbe79c4fe6..112b3447e7bda08ba7df8c075903bc2eba9740f6 100644
(file)
--- a/
reporting/rep203.php
+++ b/
reporting/rep203.php
@@
-111,7
+111,7
@@
function print_payment_report()
WHERE ";
if ($fromsupp != ALL_TEXT)
$sql .= "supplier_id=".db_escape($fromsupp)." AND ";
WHERE ";
if ($fromsupp != ALL_TEXT)
$sql .= "supplier_id=".db_escape($fromsupp)." AND ";
- $sql .= "".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.
terms_indicator
+ $sql .= "".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.
id
ORDER BY supp_name";
$result = db_query($sql, "The customers could not be retrieved");
ORDER BY supp_name";
$result = db_query($sql, "The customers could not be retrieved");