X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep203.php;h=112b3447e7bda08ba7df8c075903bc2eba9740f6;hb=128be63f9ae68744f37eae8072f95d0f524f86b4;hp=daa5d8a78d084a1d88475a4c751f8f89b3f934a0;hpb=a9d55e1c13cbd6a6305b9322ec8621a06516f9f3;p=fa-stable.git

diff --git a/reporting/rep203.php b/reporting/rep203.php
index daa5d8a7..112b3447 100644
--- 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");