Moving 2.0 development version to main trunk.

[fa-stable.git] / reporting / rep203.php

diff --git a/reporting/rep203.php b/reporting/rep203.php
index 3434996764ce483660aa9084321e6d870323304a..625e3ce15bf85576f5038930d5d10e1376d4beeb 100644 (file)
--- a/reporting/rep203.php
+++ b/reporting/rep203.php
@@ -22,7 +22,7 @@ print_payment_report();
 function getTransactions($supplier, $date)
 {
        $date = date2sql($date);
-       
+
        $sql = "SELECT ".TB_PREF."sys_types.type_name,
                        ".TB_PREF."supp_trans.supp_reference,
                        ".TB_PREF."supp_trans.due_date,
@@ -59,7 +59,7 @@ function print_payment_report()
                $from = _('All');
        else
                $from = get_supplier_name($fromsupp);
-           
+
     $dec = user_price_dec();
 
        if ($currency == reserved_words::get_all())
@@ -89,17 +89,17 @@ function print_payment_report()
     $rep->Header();
 
        $total = array();
-       $grandtotal = 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 != reserved_words::get_all_numeric())
                $sql .= "supplier_id=$fromsupp AND ";
-       $sql .= "".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator 
+       $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");
-       
-       while ($myrow=db_fetch($result)) 
+
+       while ($myrow=db_fetch($result))
        {
                if (!$convert && $currency != $myrow['curr_code'])
                        continue;
@@ -118,14 +118,14 @@ function print_payment_report()
                if (db_num_rows($res)==0)
                        continue;
                $rep->Line($rep->row + 4);
-               $total[0] = $total[1] = $total[2] = $total[3] = 0.0; 
+               $total[0] = $total[1] = 0.0;
                while ($trans=db_fetch($res))
                {
                        $rep->NewLine(1, 2);
                        $rep->TextCol(0, 1,     $trans['type_name']);
                        $rep->TextCol(1, 2,     $trans['supp_reference']);
                        $rep->TextCol(2, 3,     sql2date($trans['due_date']));
-                       $item[0] = Abs($trans['TranTotal']) * $rate;            
+                       $item[0] = Abs($trans['TranTotal']) * $rate;
                        $rep->TextCol(6, 7,     number_format2($item[0], $dec));
                        $item[1] = $trans['Balance'] * $rate;
                        $rep->TextCol(7, 8,     number_format2($item[1], $dec));
@@ -133,7 +133,7 @@ function print_payment_report()
                        {
                                $total[$i] += $item[$i];
                                $grandtotal[$i] += $item[$i];
-                       }       
+                       }
                }
                $rep->Line($rep->row - 8);
                $rep->NewLine(2);
@@ -142,7 +142,7 @@ function print_payment_report()
                {
                        $rep->TextCol($i + 6, $i + 7, number_format2($total[$i], $dec));
                        $total[$i] = 0.0;
-               }       
+               }
        $rep->Line($rep->row  - 4);
        $rep->NewLine(2);
        }