Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in...

[fa-stable.git] / reporting / rep201.php

diff --git a/reporting/rep201.php b/reporting/rep201.php
index a5614755dc079e4f0053fcafc8cc91847a51f8e6..ee2bbcbcd40e4bc13c054c040e7ebaee31cc7417 100644 (file)
--- a/reporting/rep201.php
+++ b/reporting/rep201.php
@@ -82,24 +82,27 @@ function getTransactions($supplier_id, $from, $to)
 
 function print_supplier_balances()
 {
-    global $path_to_root, $systypes_array;
-
-    $from = $_POST['PARAM_0'];
-    $to = $_POST['PARAM_1'];
-    $fromsupp = $_POST['PARAM_2'];
-    $currency = $_POST['PARAM_3'];
-    $comments = $_POST['PARAM_4'];
-       $destination = $_POST['PARAM_5'];
+       global $path_to_root, $systypes_array;
+
+       $from = $_POST['PARAM_0'];
+       $to = $_POST['PARAM_1'];
+       $fromsupp = $_POST['PARAM_2'];
+       $currency = $_POST['PARAM_3'];
+       $no_zeros = $_POST['PARAM_4'];
+       $comments = $_POST['PARAM_5'];
+       $orientation = $_POST['PARAM_6'];
+       $destination = $_POST['PARAM_7'];
        if ($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)
                $supp = _('All');
        else
                $supp = get_supplier_name($fromsupp);
-    $dec = user_price_dec();
+       $dec = user_price_dec();
 
        if ($currency == ALL_TEXT)
        {
@@ -109,6 +112,9 @@ function print_supplier_balances()
        else
                $convert = false;
 
+       if ($no_zeros) $nozeros = _('Yes');
+       else $nozeros = _('No');
+
        $cols = array(0, 100, 130, 190, 250, 320, 385, 450,     515);
 
        $headers = array(_('Trans Type'), _('#'), _('Date'), _('Due Date'), _('Charges'),
@@ -117,58 +123,63 @@ function print_supplier_balances()
        $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
 
     $params =   array(         0 => $comments,
-                                   1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
-                                   2 => array('text' => _('Supplier'), 'from' => $supp, 'to' => ''),
-                                   3 => array(  'text' => _('Currency'),'from' => $currency, 'to' => ''));
+                       1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
+                       2 => array('text' => _('Supplier'), 'from' => $supp, 'to' => ''),
+                       3 => array(  'text' => _('Currency'),'from' => $currency, 'to' => ''),
+                       4 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => ''));
 
-    $rep = new FrontReport(_('Supplier Balances'), "SupplierBalances", user_pagesize());
+    $rep = new FrontReport(_('Supplier Balances'), "SupplierBalances", user_pagesize(), 9, $orientation);
+    if ($orientation == 'L')
+       $rep->recalculate_cols($cols);
 
     $rep->Font();
     $rep->Info($params, $cols, $headers, $aligns);
-    $rep->Header();
+    $rep->NewPage();
 
        $total = array();
        $grandtotal = array(0,0,0,0);
 
-       $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers ";
-       if ($fromsupp != ALL_NUMERIC)
-               $sql .= "WHERE supplier_id=$fromsupp ";
-       $sql .= "ORDER BY supp_name";
+       $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers";
+       if ($fromsupp != ALL_TEXT)
+               $sql .= " WHERE supplier_id=".db_escape($fromsupp);
+       $sql .= " ORDER BY supp_name";
        $result = db_query($sql, "The customers could not be retrieved");
 
        while ($myrow=db_fetch($result))
        {
                if (!$convert && $currency != $myrow['curr_code'])
                        continue;
-               $rep->fontSize += 2;
-               $rep->TextCol(0, 2, $myrow['name']);
-               if ($convert)
-                       $rep->TextCol(2, 3,     $myrow['curr_code']);
-               $rep->fontSize -= 2;
                $bal = get_open_balance($myrow['supplier_id'], $from, $convert);
                $init[0] = $init[1] = 0.0;
-               $rep->TextCol(3, 4,     _("Open Balance"));
                $init[0] = round2(abs($bal['charges']), $dec);
-               $rep->AmountCol(4, 5, $init[0], $dec);
                $init[1] = round2(Abs($bal['credits']), $dec);
-               $rep->AmountCol(5, 6, $init[1], $dec);
                $init[2] = round2($bal['Allocated'], $dec);
-               $rep->AmountCol(6, 7, $init[2], $dec);
                $init[3] = round2($bal['OutStanding'], $dec);;
-               $rep->AmountCol(7, 8, $init[3], $dec);
                $total = array(0,0,0,0);
                for ($i = 0; $i < 4; $i++)
                {
                        $total[$i] += $init[$i];
                        $grandtotal[$i] += $init[$i];
                }
-               $rep->NewLine(1, 2);
                $res = getTransactions($myrow['supplier_id'], $from, $to);
-               if (db_num_rows($res)==0)
-                       continue;
+               if ($no_zeros && db_num_rows($res) == 0) continue;
+
+               $rep->fontSize += 2;
+               $rep->TextCol(0, 2, $myrow['name']);
+               if ($convert) $rep->TextCol(2, 3,       $myrow['curr_code']);
+               $rep->fontSize -= 2;
+               $rep->TextCol(3, 4,     _("Open Balance"));
+               $rep->AmountCol(4, 5, $init[0], $dec);
+               $rep->AmountCol(5, 6, $init[1], $dec);
+               $rep->AmountCol(6, 7, $init[2], $dec);
+               $rep->AmountCol(7, 8, $init[3], $dec);
+               $rep->NewLine(1, 2);
+               if (db_num_rows($res)==0) continue;
+
                $rep->Line($rep->row + 4);
                while ($trans=db_fetch($res))
                {
+                       if ($no_zeros && floatcmp(abs($trans['TotalAmount']), $trans['Allocated']) == 0) continue;
                        $rep->NewLine(1, 2);
                        $rep->TextCol(0, 1, $systypes_array[$trans['type']]);
                        $rep->TextCol(1, 2,     $trans['reference']);
@@ -230,4 +241,4 @@ function print_supplier_balances()
     $rep->End();
 }
 
-?>
\ No newline at end of file
+?>