{
$from = date2sql($from);
$to = date2sql($to);
-
+
$sql = "SELECT ".TB_PREF."grn_batch.id batch_no,
".TB_PREF."grn_batch.supplier_id,
".TB_PREF."purch_order_details.*,
AND ".TB_PREF."grn_batch.delivery_date>='$from'
AND ".TB_PREF."grn_batch.delivery_date<='$to'
ORDER BY ".TB_PREF."stock_master.stock_id, ".TB_PREF."grn_batch.delivery_date";
-
+
return db_query($sql,"No transactions were returned");
}
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$comments = $_POST['PARAM_2'];
- $destination = $_POST['PARAM_3'];
+ $orientation = $_POST['PARAM_3'];
+ $destination = $_POST['PARAM_4'];
if ($destination)
include_once($path_to_root . "/reporting/includes/excel_report.inc");
else
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$cols = array(0, 75, 225, 260, 295, 330, 370, 410, 455, 515);
$params = array( 0 => $comments,
1 => array('text' => _('Period'),'from' => $from, 'to' => $to));
- $rep = new FrontReport(_('GRN Valuation Report'), "GRNValuationReport", user_pagesize());
+ $rep = new FrontReport(_('GRN Valuation Report'), "GRNValuationReport", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->TextCol(2, 3, $trans['order_no']);
$qdec = get_qty_dec($trans['item_code']);
$rep->TextCol(3, 4, $trans['batch_no']);
-
+
if ($trans['quantity_inv'])
{
$suppinv = getSuppInvDetails($trans['grn_item_id']);