$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);
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->Header();
+ $rep->NewPage();
$total = array();
$grandtotal = array(0,0);
$sql = "SELECT supplier_id, supp_name AS name, curr_code, ".TB_PREF."payment_terms.terms FROM ".TB_PREF."suppliers, ".TB_PREF."payment_terms
WHERE ";
- if ($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";