Integration of fpdi class.
[fa-stable.git] / reporting / rep203.php
index ffe28416f75f70167b43550c00872677e3a630e3..0a5ccca64105b6d418d1ead44273fea5088da9b6 100644 (file)
@@ -96,7 +96,7 @@ function print_payment_report()
 
     $rep->Font();
     $rep->Info($params, $cols, $headers, $aligns);
-    $rep->Header();
+    $rep->NewPage();
 
        $total = array();
        $grandtotal = array(0,0);
@@ -104,7 +104,7 @@ 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 != 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");
@@ -133,11 +133,11 @@ function print_payment_report()
                        $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'];