PHP 8 rerun of number_format fix.

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

diff --git a/reporting/rep203.php b/reporting/rep203.php
index daa5d8a78d084a1d88475a4c751f8f89b3f934a0..38b7ac9f6a90be4d9801712b0a53d61cd0e03a30 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'));
@@ -107,11 +107,11 @@ function print_payment_report()
        $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
+       $sql = "SELECT supplier_id, supp_name AS name, curr_code, s.inactive, pt.terms FROM ".TB_PREF."suppliers s, ".TB_PREF."payment_terms pt
                WHERE ";
        if ($fromsupp != ALL_TEXT)
                $sql .= "supplier_id=".db_escape($fromsupp)." AND ";
-       $sql .= "".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
+       $sql .= "s.payment_terms = pt.terms_indicator
                ORDER BY supp_name";
        $result = db_query($sql, "The customers could not be retrieved");
 
@@ -123,7 +123,7 @@ function print_payment_report()
                if ($no_zeros && db_num_rows($res)==0) continue;
 
                $rep->fontSize += 2;
-               $rep->TextCol(0, 6, $myrow['name'] . " - " . $myrow['terms']);
+               $rep->TextCol(0, 6, $myrow['name'].($myrow['inactive']==1 ? " ("._("Inactive").")" : "") . " - " . $myrow['terms']);
                if ($convert)
                        $rep->TextCol(6, 7,     $myrow['curr_code']);
                $rep->fontSize -= 2;