0000593,0001093: Prepayments made against orders implemented.

[fa-stable.git] / reporting / rep401.php

diff --git a/reporting/rep401.php b/reporting/rep401.php
index 0113375efa720e1ed108f953520437f417c218d8..341c2247a6655562c764e09d178f917de72bb363 100644 (file)
--- a/reporting/rep401.php
+++ b/reporting/rep401.php
@@ -40,8 +40,8 @@ function getTransactions($from, $to)
                        ".TB_PREF."stock_master,
                        ".TB_PREF."bom
                WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."bom.component
-               AND ".TB_PREF."bom.parent >= '$from'
-               AND ".TB_PREF."bom.parent <= '$to'
+               AND ".TB_PREF."bom.parent >= ".db_escape($from)."
+               AND ".TB_PREF."bom.parent <= ".db_escape($to)."
                ORDER BY
                        ".TB_PREF."bom.parent,
                        ".TB_PREF."bom.component";
@@ -77,7 +77,7 @@ function print_bill_of_material()
 
     $rep->Font();
     $rep->Info($params, $cols, $headers, $aligns);
-    $rep->Header();
+    $rep->NewPage();
 
        $res = getTransactions($frompart, $topart);
        $parent = '';