X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep203.php;h=2a5c7bb089094d963f76abbe7e16accbe79c4fe6;hb=2bb32c39a0dc02afea9a67053d03d4b148114d5d;hp=b1a42730a6723b690d56ff10942367d9d6dadeac;hpb=e1ad4f3f77cb20f692185b0b5e493820c5fb7f77;p=fa-stable.git

diff --git a/reporting/rep203.php b/reporting/rep203.php
index b1a42730..2a5c7bb0 100644
--- a/reporting/rep203.php
+++ b/reporting/rep203.php
@@ -32,21 +32,16 @@ function getTransactions($supplier, $date)
 	$date = date2sql($date);
 	$dec = user_price_dec();
 
-	$sql = "SELECT ".TB_PREF."supp_trans.supp_reference,
-			".TB_PREF."supp_trans.tran_date,
-			".TB_PREF."supp_trans.due_date,
-			".TB_PREF."supp_trans.trans_no,
-			".TB_PREF."supp_trans.type,
-			".TB_PREF."supp_trans.rate,
-			(ABS(".TB_PREF."supp_trans.ov_amount) + ABS(".TB_PREF."supp_trans.ov_gst) - ".TB_PREF."supp_trans.alloc) AS Balance,
-			(ABS(".TB_PREF."supp_trans.ov_amount) + ABS(".TB_PREF."supp_trans.ov_gst) ) AS TranTotal
+	$sql = "SELECT  supp_reference, tran_date, due_date, trans_no, type, rate,
+			(ABS( ov_amount) + ABS( ov_gst) -  alloc) AS Balance,
+			(ABS( ov_amount) + ABS( ov_gst) ) AS TranTotal
 		FROM ".TB_PREF."supp_trans
-		WHERE ".TB_PREF."supp_trans.supplier_id = '" . $supplier . "'
-		AND ROUND(ABS(".TB_PREF."supp_trans.ov_amount),$dec) + ROUND(ABS(".TB_PREF."supp_trans.ov_gst),$dec) - 
-		ROUND(".TB_PREF."supp_trans.alloc,$dec) != 0
-		AND ".TB_PREF."supp_trans.tran_date <='" . $date . "'
-		ORDER BY ".TB_PREF."supp_trans.type,
-			".TB_PREF."supp_trans.trans_no";
+		WHERE  supplier_id = '$supplier'
+		AND ROUND(ABS( ov_amount),$dec) + ROUND(ABS( ov_gst),$dec) - 
+		ROUND( alloc,$dec) != 0
+		AND  tran_date <='$date'
+		ORDER BY  type,
+			 trans_no";
 
     return db_query($sql, "No transactions were returned");
 }
@@ -55,20 +50,22 @@ function getTransactions($supplier, $date)
 
 function print_payment_report()
 {
-    	global $path_to_root, $systypes_array;
-
-    	$to = $_POST['PARAM_0'];
-    	$fromsupp = $_POST['PARAM_1'];
-    	$currency = $_POST['PARAM_2'];
-    	$no_zeros = $_POST['PARAM_3'];
-    	$comments = $_POST['PARAM_4'];
-	$destination = $_POST['PARAM_5'];
+	global $path_to_root, $systypes_array;
+
+	$to = $_POST['PARAM_0'];
+	$fromsupp = $_POST['PARAM_1'];
+	$currency = $_POST['PARAM_2'];
+	$no_zeros = $_POST['PARAM_3'];
+	$comments = $_POST['PARAM_4'];
+	$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);
@@ -86,7 +83,7 @@ function print_payment_report()
 	if ($no_zeros) $nozeros = _('Yes');
 	else $nozeros = _('No');
 
-	$cols = array(0, 100, 130, 190,	250, 320, 385, 450,	515);
+	$cols = array(0, 100, 160, 210,	250, 320, 385, 450,	515);
 
 	$headers = array(_('Trans Type'), _('#'), _('Due Date'), '', '',
 		'', _('Total'), _('Balance'));
@@ -97,20 +94,22 @@ function print_payment_report()
     			1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''),
     			2 => array('text' => _('Supplier'), 'from' => $from, 'to' => ''),
     			3 => array(  'text' => _('Currency'),'from' => $currency, 'to' => ''),
-			4 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, '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";
@@ -183,4 +182,3 @@ function print_payment_report()
     $rep->End();
 }
 
-?>