X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep203.php;h=27eef02b5dd538a10c2975d8f47bdf98dbe7b6e0;hb=0bf933423b9645bcb57390c478d4fdaf0c895049;hp=ffe28416f75f70167b43550c00872677e3a630e3;hpb=80dd97a37f674cc3691fa04af4c29607067566b2;p=fa-stable.git

diff --git a/reporting/rep203.php b/reporting/rep203.php
index ffe28416..27eef02b 100644
--- a/reporting/rep203.php
+++ b/reporting/rep203.php
@@ -104,7 +104,7 @@ 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");
@@ -133,11 +133,11 @@ function print_payment_report()
 			$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'];