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Emailed reports can be send to multiply destinations, fixed email charset selection.
[fa-stable.git]
/
reporting
/
rep203.php
diff --git
a/reporting/rep203.php
b/reporting/rep203.php
index 3ad684adc96085c7afd7b27bdb3a8c530d900437..0a5ccca64105b6d418d1ead44273fea5088da9b6 100644
(file)
--- a/
reporting/rep203.php
+++ b/
reporting/rep203.php
@@
-53,7
+53,7
@@
function getTransactions($supplier, $date)
function print_payment_report()
{
function print_payment_report()
{
- global $path_to_root;
+ global $path_to_root
, $systypes_array
;
$to = $_POST['PARAM_0'];
$fromsupp = $_POST['PARAM_1'];
$to = $_POST['PARAM_0'];
$fromsupp = $_POST['PARAM_1'];
@@
-65,14
+65,14
@@
function print_payment_report()
else
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
else
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
- if ($fromsupp ==
reserved_words::get_all_numeric()
)
+ if ($fromsupp ==
ALL_NUMERIC
)
$from = _('All');
else
$from = get_supplier_name($fromsupp);
$dec = user_price_dec();
$from = _('All');
else
$from = get_supplier_name($fromsupp);
$dec = user_price_dec();
- if ($currency ==
reserved_words::get_all()
)
+ if ($currency ==
ALL_TEXT
)
{
$convert = true;
$currency = _('Balances in Home Currency');
{
$convert = true;
$currency = _('Balances in Home Currency');
@@
-96,15
+96,15
@@
function print_payment_report()
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$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 ";
$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 !=
reserved_words::get_all_numeric()
)
- $sql .= "supplier_id=
$fromsupp
AND ";
+ if ($fromsupp !=
ALL_NUMERIC
)
+ $sql .= "supplier_id=
".db_escape($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");
$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");
@@
-131,13
+131,13
@@
function print_payment_report()
else
$rate = 1.0;
$rep->NewLine(1, 2);
else
$rate = 1.0;
$rep->NewLine(1, 2);
- $rep->TextCol(0, 1,
systypes::name($trans['type'])
);
+ $rep->TextCol(0, 1,
$systypes_array[$trans['type']]
);
$rep->TextCol(1, 2, $trans['supp_reference']);
$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);
$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'];
{
$trans['TranTotal'] = -$trans['TranTotal'];
$trans['Balance'] = -$trans['Balance'];