From 3bb079febb7753bf280c8dbd0347d4fd8af10459 Mon Sep 17 00:00:00 2001 From: Jesse Terry Date: Mon, 4 Jul 2011 14:59:55 -0700 Subject: [PATCH] Reports: Client Statement: Corrected column label and fixed amount alignments. --- .../reports/views/client_statement_pdf.php | 35 +------------------ .../reports/views/client_statement_view.php | 25 +++++++------ 2 files changed, 15 insertions(+), 45 deletions(-) diff --git a/application/modules_core/reports/views/client_statement_pdf.php b/application/modules_core/reports/views/client_statement_pdf.php index f1f17ea..0c452d8 100644 --- a/application/modules_core/reports/views/client_statement_pdf.php +++ b/application/modules_core/reports/views/client_statement_pdf.php @@ -2,37 +2,4 @@

lang->line('client_statement'); ?>

- - - - - - - - - - - - - - invoice_is_quote) { ?>style="font-style: italic;"> - - - - - - - - - - - - - - - - - - - -
lang->line('client'); ?>lang->line('invoice_number'); ?>lang->line('due_date'); ?>lang->line('total'); ?>lang->line('paid'); ?>lang->line('balance'); ?>
client_name; ?>invoice_number; ?>invoice_date_entered); ?>invoice_total); ?>invoice_paid); ?>invoice_balance); ?>
lang->line('total'); ?>  
\ No newline at end of file +load->view('client_statement_view'); ?> \ No newline at end of file diff --git a/application/modules_core/reports/views/client_statement_view.php b/application/modules_core/reports/views/client_statement_view.php index 91bf788..0787fa1 100644 --- a/application/modules_core/reports/views/client_statement_view.php +++ b/application/modules_core/reports/views/client_statement_view.php @@ -2,11 +2,12 @@ lang->line('client'); ?> - lang->line('invoice_number'); ?> - lang->line('due_date'); ?> - lang->line('total'); ?> - lang->line('paid'); ?> - lang->line('balance'); ?> + lang->line('invoice_number'); ?> + lang->line('invoice_date'); ?> + lang->line('due_date'); ?> + lang->line('total'); ?> + lang->line('paid'); ?> + lang->line('balance'); ?> @@ -15,9 +16,10 @@ client_name; ?> invoice_number; ?> invoice_date_entered); ?> - invoice_total); ?> - invoice_paid); ?> - invoice_balance); ?> + invoice_due_date); ?> + invoice_total); ?> + invoice_paid); ?> + invoice_balance); ?> @@ -26,9 +28,10 @@ lang->line('total'); ?>     - - - +   + + + \ No newline at end of file