Increased space for built in number columns etc. in reports.

[fa-stable.git] / reporting / rep201.php

diff --git a/reporting/rep201.php b/reporting/rep201.php
index 3a1288ac5dd894e71fd0624892a22185813c9122..829cc0dad07097060b3014c916b678a727f8d8a1 100644 (file)
--- a/reporting/rep201.php
+++ b/reporting/rep201.php
@@ -31,17 +31,15 @@ function get_open_balance($supplier_id, $to)
 {
        $to = date2sql($to);
 
-    $sql = "SELECT SUM(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), 0)) AS charges,
-       SUM(IF(".TB_PREF."supp_trans.type <> ".ST_SUPPINVOICE." AND ".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), 0)) AS credits,
-               SUM(".TB_PREF."supp_trans.alloc) AS Allocated,
-               SUM(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))) AS OutStanding
+    $sql = "SELECT
+       SUM(IF(type IN(".ST_SUPPINVOICE.",".ST_BANKDEPOSIT."), (ov_amount + ov_gst + ov_discount), 0)) AS charges,
+       SUM(IF(type NOT IN(".ST_SUPPINVOICE.",".ST_BANKDEPOSIT."), (ov_amount + ov_gst + ov_discount), 0)) AS credits,
+               SUM(alloc) AS Allocated,
+               SUM(IF(type IN(".ST_SUPPINVOICE.",".ST_BANKDEPOSIT."), (ov_amount + ov_gst + ov_discount - alloc),
+                               (ov_amount + ov_gst + ov_discount + alloc))) AS OutStanding
                FROM ".TB_PREF."supp_trans
-       WHERE ".TB_PREF."supp_trans.tran_date < '$to'
-               AND ".TB_PREF."supp_trans.supplier_id = '$supplier_id' GROUP BY supplier_id";
+       WHERE tran_date < '$to'
+               AND supplier_id = '$supplier_id' GROUP BY supplier_id";
 
     $result = db_query($sql,"No transactions were returned");
     return db_fetch($result);
@@ -52,15 +50,14 @@ function getTransactions($supplier_id, $from, $to)
        $from = date2sql($from);
        $to = date2sql($to);
 
-    $sql = "SELECT ".TB_PREF."supp_trans.*,
-                               (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)
-                               AS TotalAmount, ".TB_PREF."supp_trans.alloc AS Allocated,
-                               ((".TB_PREF."supp_trans.type = ".ST_SUPPINVOICE.")
-                                       AND ".TB_PREF."supp_trans.due_date < '$to') AS OverDue
-                       FROM ".TB_PREF."supp_trans
-                       WHERE ".TB_PREF."supp_trans.tran_date >= '$from' AND ".TB_PREF."supp_trans.tran_date <= '$to' 
-                       AND ".TB_PREF."supp_trans.supplier_id = '$supplier_id' AND ".TB_PREF."supp_trans.ov_amount!=0
-                               ORDER BY ".TB_PREF."supp_trans.tran_date";
+    $sql = "SELECT *,
+                               (ov_amount + ov_gst + ov_discount) AS TotalAmount,
+                               alloc AS Allocated,
+                               ((type = ".ST_SUPPINVOICE.") AND due_date < '$to') AS OverDue
+                       FROM ".TB_PREF."supp_trans
+                       WHERE tran_date >= '$from' AND tran_date <= '$to' 
+                       AND supplier_id = '$supplier_id' AND ov_amount!=0
+                               ORDER BY tran_date";
 
     $TransResult = db_query($sql,"No transactions were returned");
 
@@ -71,15 +68,15 @@ function getTransactions($supplier_id, $from, $to)
 
 function print_supplier_balances()
 {
-       global $path_to_root, $systypes_array;
-
-       $from = $_POST['PARAM_0'];
-       $to = $_POST['PARAM_1'];
-       $fromsupp = $_POST['PARAM_2'];
-       $show_balance = $_POST['PARAM_3'];
-       $currency = $_POST['PARAM_4'];
-       $no_zeros = $_POST['PARAM_5'];
-       $comments = $_POST['PARAM_6'];
+       global $path_to_root, $systypes_array;
+
+       $from = $_POST['PARAM_0'];
+       $to = $_POST['PARAM_1'];
+       $fromsupp = $_POST['PARAM_2'];
+       $show_balance = $_POST['PARAM_3'];
+       $currency = $_POST['PARAM_4'];
+       $no_zeros = $_POST['PARAM_5'];
+       $comments = $_POST['PARAM_6'];
        $orientation = $_POST['PARAM_7'];
        $destination = $_POST['PARAM_8'];
        if ($destination)
@@ -105,7 +102,7 @@ function print_supplier_balances()
        if ($no_zeros) $nozeros = _('Yes');
        else $nozeros = _('No');
 
-       $cols = array(0, 100, 130, 190, 250, 320, 385, 450,     515);
+       $cols = array(0, 95, 140, 200,  250, 320, 385, 450,     515);
 
        $headers = array(_('Trans Type'), _('#'), _('Date'), _('Due Date'), _('Charges'),
                _('Credits'), _('Allocated'), _('Outstanding'));
@@ -118,7 +115,7 @@ function print_supplier_balances()
                        1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
                        2 => array('text' => _('Supplier'), 'from' => $supp, '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(_('Supplier Balances'), "SupplierBalances", user_pagesize(), 9, $orientation);
     if ($orientation == 'L')
@@ -242,4 +239,3 @@ function print_supplier_balances()
     $rep->End();
 }
 
-?>