X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=reporting%2Frep102.php;h=42afc13e9e6a402d625aac1a4407084c77120443;hb=bd8f517d30d1edd3261e26e582ddd9e11c555616;hp=18fab24d052952aa6649e80e8064fde507fec187;hpb=656daeefb86601a26ee11bccd72ccbe76d23a666;p=fa-stable.git diff --git a/reporting/rep102.php b/reporting/rep102.php index 18fab24d..42afc13e 100644 --- a/reporting/rep102.php +++ b/reporting/rep102.php @@ -57,9 +57,9 @@ function get_invoices($customer_id, $to, $all=true) AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no AND ".TB_PREF."debtor_trans.debtor_no = $customer_id AND ".TB_PREF."debtor_trans.tran_date <= '$todate' - AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) > 0.004 "; + AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) > ".FLOAT_COMP_DELTA." "; if (!$all) - $sql .= "AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount - ".TB_PREF."debtor_trans.alloc) > 0.004 "; + $sql .= "AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount - ".TB_PREF."debtor_trans.alloc) > ".FLOAT_COMP_DELTA." "; $sql .= "ORDER BY ".TB_PREF."debtor_trans.tran_date"; return db_query($sql, "The customer details could not be retrieved"); @@ -69,7 +69,7 @@ function get_invoices($customer_id, $to, $all=true) function print_aged_customer_analysis() { - global $path_to_root, $systypes_array; + global $path_to_root, $systypes_array, $SysPrefs; $to = $_POST['PARAM_0']; $fromcust = $_POST['PARAM_1']; @@ -79,11 +79,13 @@ function print_aged_customer_analysis() $no_zeros = $_POST['PARAM_5']; $graphics = $_POST['PARAM_6']; $comments = $_POST['PARAM_7']; - $destination = $_POST['PARAM_8']; + $orientation = $_POST['PARAM_8']; + $destination = $_POST['PARAM_9']; if ($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'); if ($graphics) { include_once($path_to_root . "/reporting/includes/class.graphic.inc"); @@ -135,7 +137,9 @@ function print_aged_customer_analysis() if ($convert) $headers[2] = _('Currency'); - $rep = new FrontReport(_('Aged Customer Analysis'), "AgedCustomerAnalysis", user_pagesize()); + $rep = new FrontReport(_('Aged Customer Analysis'), "AgedCustomerAnalysis", user_pagesize(), 9, $orientation); + if ($orientation == 'L') + recalculate_cols($cols); $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); @@ -168,7 +172,7 @@ function print_aged_customer_analysis() $custrec["Overdue1"]-$custrec["Overdue2"], $custrec["Overdue2"], $custrec["Balance"]); - if ($no_zeros && array_sum($str) == 0) continue; + if ($no_zeros && floatcmp(array_sum($str), 0) == 0) continue; $rep->fontSize += 2; $rep->TextCol(0, 2, $myrow['name']); @@ -234,16 +238,15 @@ function print_aged_customer_analysis() $rep->Line($rep->row - 8); if ($graphics) { - global $decseps, $graph_skin; $pg->x = array(_('Current'), $nowdue, $pastdue1, $pastdue2); $pg->title = $rep->title; $pg->axis_x = _("Days"); $pg->axis_y = _("Amount"); $pg->graphic_1 = $to; $pg->type = $graphics; - $pg->skin = $graph_skin; + $pg->skin = $SysPrefs->graph_skin; $pg->built_in = false; - $pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != "."); + $pg->latin_notation = ($SysPrefs->decseps[user_dec_sep()] != "."); $filename = company_path(). "/pdf_files/". uniqid("").".png"; $pg->display($filename, true); $w = $pg->width / 1.5; @@ -258,4 +261,3 @@ function print_aged_customer_analysis() $rep->End(); } -?>