$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
- $rep->Header();
+ $rep->NewPage();
$total = array();
$grandtotal = array(0,0);
$sql = "SELECT supplier_id, supp_name AS name, curr_code, ".TB_PREF."payment_terms.terms FROM ".TB_PREF."suppliers, ".TB_PREF."payment_terms
WHERE ";
if ($fromsupp != ALL_NUMERIC)
- $sql .= "supplier_id=$fromsupp AND ";
+ $sql .= "supplier_id=".db_escape($fromsupp)." AND ";
$sql .= "".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
ORDER BY supp_name";
$result = db_query($sql, "The customers could not be retrieved");
$rep->NewLine(1, 2);
$rep->TextCol(0, 1, $systypes_array[$trans['type']]);
$rep->TextCol(1, 2, $trans['supp_reference']);
- if ($trans['type'] == 20)
+ if ($trans['type'] == ST_SUPPINVOICE)
$rep->DateCol(2, 3, $trans['due_date'], true);
else
$rep->DateCol(2, 3, $trans['tran_date'], true);
- if ($trans['type'] != 20)
+ if ($trans['type'] != ST_SUPPINVOICE)
{
$trans['TranTotal'] = -$trans['TranTotal'];
$trans['Balance'] = -$trans['Balance'];