X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep202.php;h=e6cc707b8255e5510f16b665b7859e64e9501117;hb=b0c4c9777f9574e9c2805fddc2a12576d75d94ce;hp=32f7bed3fe4273c2bce2954cf8bfc454b0285962;hpb=ab5bb181d749dae6f681ee44cba86c9ef2d26c06;p=fa-stable.git

diff --git a/reporting/rep202.php b/reporting/rep202.php
index 32f7bed3..e6cc707b 100644
--- a/reporting/rep202.php
+++ b/reporting/rep202.php
@@ -38,7 +38,7 @@ function get_invoices($supplier_id, $to, $all=true)
 	// Revomed allocated from sql
 	if ($all)
     	$value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)";
-    else	
+    else
     	$value = "IF (".TB_PREF."supp_trans.type=".ST_SUPPINVOICE." OR ".TB_PREF."supp_trans.type=".ST_BANKDEPOSIT.", 
     	(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount - ".TB_PREF."supp_trans.alloc),
     	(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount + ".TB_PREF."supp_trans.alloc))";
@@ -59,9 +59,9 @@ function get_invoices($supplier_id, $to, $all=true)
 			AND ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id
 			AND ".TB_PREF."supp_trans.supplier_id = $supplier_id
 			AND ".TB_PREF."supp_trans.tran_date <= '$todate'
-			AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) > 0.004 ";
+			AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) > ".FLOAT_COMP_DELTA." ";
 	if (!$all)
-		$sql .= "AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) - ".TB_PREF."supp_trans.alloc > 0.004 ";  
+		$sql .= "AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) - ".TB_PREF."supp_trans.alloc > ".FLOAT_COMP_DELTA." ";  
 	$sql .= "ORDER BY ".TB_PREF."supp_trans.tran_date";
 
 
@@ -82,12 +82,14 @@ function print_aged_supplier_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");
@@ -140,7 +142,9 @@ function print_aged_supplier_analysis()
 
 	if ($convert)
 		$headers[2] = _('currency');
-    	$rep = new FrontReport(_('Aged Supplier Analysis'), "AgedSupplierAnalysis", user_pagesize());
+    $rep = new FrontReport(_('Aged Supplier Analysis'), "AgedSupplierAnalysis", user_pagesize(), 9, $orientation);
+    if ($orientation == 'L')
+    	recalculate_cols($cols);
 
     $rep->Font();
     $rep->Info($params, $cols, $headers, $aligns);
@@ -265,4 +269,3 @@ function print_aged_supplier_analysis()
     $rep->End();
 }
 
-?>