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Inventory Adjustment: removed movement type, cleanups.
[fa-stable.git]
/
reporting
/
rep203.php
diff --git
a/reporting/rep203.php
b/reporting/rep203.php
index b1a42730a6723b690d56ff10942367d9d6dadeac..9b1ad3b468fe0ca2725695ca261aba7c63a17e47 100644
(file)
--- a/
reporting/rep203.php
+++ b/
reporting/rep203.php
@@
-62,13
+62,15
@@
function print_payment_report()
$currency = $_POST['PARAM_2'];
$no_zeros = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
$currency = $_POST['PARAM_2'];
$no_zeros = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
- $destination = $_POST['PARAM_5'];
+ $orientation = $_POST['PARAM_5'];
+ $destination = $_POST['PARAM_6'];
if ($destination)
include_once($path_to_root . "/reporting/includes/excel_report.inc");
else
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
if ($destination)
include_once($path_to_root . "/reporting/includes/excel_report.inc");
else
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
- if ($fromsupp == ALL_NUMERIC)
+ $orientation = ($orientation ? 'L' : 'P');
+ if ($fromsupp == ALL_TEXT)
$from = _('All');
else
$from = get_supplier_name($fromsupp);
$from = _('All');
else
$from = get_supplier_name($fromsupp);
@@
-99,18
+101,20
@@
function print_payment_report()
3 => array( 'text' => _('Currency'),'from' => $currency, 'to' => ''),
4 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => ''));
3 => array( 'text' => _('Currency'),'from' => $currency, 'to' => ''),
4 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => ''));
- $rep = new FrontReport(_('Payment Report'), "PaymentReport", user_pagesize());
+ $rep = new FrontReport(_('Payment Report'), "PaymentReport", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
$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 != ALL_
NUMERIC
)
+ if ($fromsupp != ALL_
TEXT
)
$sql .= "supplier_id=".db_escape($fromsupp)." AND ";
$sql .= "".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
ORDER BY supp_name";
$sql .= "supplier_id=".db_escape($fromsupp)." AND ";
$sql .= "".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
ORDER BY supp_name";
@@
-183,4
+187,3
@@
function print_payment_report()
$rep->End();
}
$rep->End();
}
-?>