Early payment discount option moved from branch to payment terms.

[fa-stable.git] / reporting / rep203.php

diff --git a/reporting/rep203.php b/reporting/rep203.php
index daa5d8a78d084a1d88475a4c751f8f89b3f934a0..112b3447e7bda08ba7df8c075903bc2eba9740f6 100644 (file)
--- a/reporting/rep203.php
+++ b/reporting/rep203.php
@@ -83,7 +83,7 @@ function print_payment_report()
        if ($no_zeros) $nozeros = _('Yes');
        else $nozeros = _('No');
 
-       $cols = array(0, 100, 130, 190, 250, 320, 385, 450,     515);
+       $cols = array(0, 100, 160, 210, 250, 320, 385, 450,     515);
 
        $headers = array(_('Trans Type'), _('#'), _('Due Date'), '', '',
                '', _('Total'), _('Balance'));
@@ -111,7 +111,7 @@ function print_payment_report()
                WHERE ";
        if ($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");