Fixed summation error in Aged customer/supplier Lists

[fa-stable.git] / reporting / rep202.php

diff --git a/reporting/rep202.php b/reporting/rep202.php
index 4cf9809560c55f0002a3ae25f580ab3f8d8b7cd5..f18abaec1b83da9634f048373b3257481bc6d80d 100644 (file)
--- a/reporting/rep202.php
+++ b/reporting/rep202.php
@@ -36,7 +36,12 @@ function get_invoices($supplier_id, $to, $all=true)
        $PastDueDays2 = 2 * $PastDueDays1;
 
        // Revomed allocated from sql
-    $value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)";
+       if ($all)
+       $value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)";
+    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))";
        $due = "IF (".TB_PREF."supp_trans.type=".ST_SUPPINVOICE." OR ".TB_PREF."supp_trans.type=".ST_SUPPCREDIT.",".TB_PREF."supp_trans.due_date,".TB_PREF."supp_trans.tran_date)";
        $sql = "SELECT ".TB_PREF."supp_trans.type,
                ".TB_PREF."supp_trans.reference,