Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180...

[fa-stable.git] / reporting / rep203.php

diff --git a/reporting/rep203.php b/reporting/rep203.php
index 91fdfde62b5356cc9f1a287ef13532ecf0a132b2..2a5c7bb089094d963f76abbe7e16accbe79c4fe6 100644 (file)
--- a/reporting/rep203.php
+++ b/reporting/rep203.php
@@ -30,21 +30,18 @@ print_payment_report();
 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 ABS(".TB_PREF."supp_trans.ov_amount) + ABS(".TB_PREF."supp_trans.ov_gst) - ".TB_PREF."supp_trans.alloc != 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($sql, "No transactions were returned");
 }
@@ -53,24 +50,27 @@ function getTransactions($supplier, $date)
 
 function print_payment_report()
 {
-    global $path_to_root, $systypes_array;
-
-    $to = $_POST['PARAM_0'];
-    $fromsupp = $_POST['PARAM_1'];
-    $currency = $_POST['PARAM_2'];
-    $comments = $_POST['PARAM_3'];
-       $destination = $_POST['PARAM_4'];
+       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);
 
-    $dec = user_price_dec();
+       $dec = user_price_dec();
 
        if ($currency == ALL_TEXT)
        {
@@ -80,7 +80,10 @@ function print_payment_report()
        else
                $convert = false;
 
-       $cols = array(0, 100, 130, 190, 250, 320, 385, 450,     515);
+       if ($no_zeros) $nozeros = _('Yes');
+       else $nozeros = _('No');
+
+       $cols = array(0, 100, 160, 210, 250, 320, 385, 450,     515);
 
        $headers = array(_('Trans Type'), _('#'), _('Due Date'), '', '',
                '', _('Total'), _('Balance'));
@@ -88,48 +91,54 @@ function print_payment_report()
        $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
 
     $params =   array(         0 => $comments,
-                                   1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''),
-                                   2 => array('text' => _('Supplier'), 'from' => $from, 'to' => ''),
-                                   3 => array(  'text' => _('Currency'),'from' => $currency, 'to' => ''));
+                       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' => ''));
 
-    $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)
-               $sql .= "supplier_id=$fromsupp AND ";
+       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";
        $result = db_query($sql, "The customers could not be retrieved");
 
        while ($myrow=db_fetch($result))
        {
-               if (!$convert && $currency != $myrow['curr_code'])
-                       continue;
+               if (!$convert && $currency != $myrow['curr_code']) continue;
+
+               $res = getTransactions($myrow['supplier_id'], $to);
+               if ($no_zeros && db_num_rows($res)==0) continue;
+
                $rep->fontSize += 2;
                $rep->TextCol(0, 6, $myrow['name'] . " - " . $myrow['terms']);
                if ($convert)
                        $rep->TextCol(6, 7,     $myrow['curr_code']);
                $rep->fontSize -= 2;
                $rep->NewLine(1, 2);
-               $res = getTransactions($myrow['supplier_id'], $to);
                if (db_num_rows($res)==0)
                        continue;
                $rep->Line($rep->row + 4);
                $total[0] = $total[1] = 0.0;
                while ($trans=db_fetch($res))
                {
-                       if ($convert)
-                               $rate = $trans['rate'];
-                       else
-                               $rate = 1.0;
+                       if ($no_zeros && $trans['TranTotal'] == 0 && $trans['Balance'] == 0) continue;
+
+                       if ($convert) $rate = $trans['rate'];
+                       else $rate = 1.0;
+
                        $rep->NewLine(1, 2);
                        $rep->TextCol(0, 1, $systypes_array[$trans['type']]);
                        $rep->TextCol(1, 2,     $trans['supp_reference']);
@@ -173,4 +182,3 @@ function print_payment_report()
     $rep->End();
 }
 
-?>
\ No newline at end of file