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,
(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";
$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'];