Rerun
[fa-stable.git] / reporting / rep203.php
index 91fdfde62b5356cc9f1a287ef13532ecf0a132b2..6fe008d410bceeeb8f3493c0d32d97baea34fb46 100644 (file)
@@ -30,6 +30,7 @@ print_payment_report();
 function getTransactions($supplier, $date)
 {
        $date = date2sql($date);
+       $dec = user_price_dec();
 
        $sql = "SELECT ".TB_PREF."supp_trans.supp_reference,
                        ".TB_PREF."supp_trans.tran_date,
@@ -41,7 +42,8 @@ function getTransactions($supplier, $date)
                        (ABS(".TB_PREF."supp_trans.ov_amount) + ABS(".TB_PREF."supp_trans.ov_gst) ) AS TranTotal
                FROM ".TB_PREF."supp_trans
                WHERE ".TB_PREF."supp_trans.supplier_id = '" . $supplier . "'
-               AND ABS(".TB_PREF."supp_trans.ov_amount) + ABS(".TB_PREF."supp_trans.ov_gst) - ".TB_PREF."supp_trans.alloc != 0
+               AND ROUND(ABS(".TB_PREF."supp_trans.ov_amount),$dec) + ROUND(ABS(".TB_PREF."supp_trans.ov_gst),$dec) - 
+               ROUND(".TB_PREF."supp_trans.alloc,$dec) != 0
                AND ".TB_PREF."supp_trans.tran_date <='" . $date . "'
                ORDER BY ".TB_PREF."supp_trans.type,
                        ".TB_PREF."supp_trans.trans_no";
@@ -96,7 +98,7 @@ function print_payment_report()
 
     $rep->Font();
     $rep->Info($params, $cols, $headers, $aligns);
-    $rep->Header();
+    $rep->NewPage();
 
        $total = array();
        $grandtotal = array(0,0);
@@ -104,7 +106,7 @@ 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");