[0002707] Added check for email uniqueness during password reset.

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

diff --git a/reporting/rep203.php b/reporting/rep203.php
index e6f00ce8c5b46ec372be7e9ac2797e75a21593d0..c1784e51cf6af19d0a05ab0aa3773b3670b45614 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'];
-       $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 ($fromsupp == ALL_NUMERIC)
+       $orientation = ($orientation ? 'L' : 'P');
+       if ($fromsupp == ALL_TEXT)
                $from = _('All');
        else
                $from = get_supplier_name($fromsupp);
@@ -99,7 +101,9 @@ function print_payment_report()
                        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);
@@ -110,7 +114,7 @@ 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)
+       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";