X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep102.php;h=620d50117f63dff9d6ac7516aad90d7aa427700a;hb=45b9663b6305cb70c2f3f1782406232d3ed0d755;hp=e3bf9d3ff795dd1176fc621881ba971106d175cf;hpb=340b94e61a41673eddf12bba3815c3d8dfe68408;p=fa-stable.git

diff --git a/reporting/rep102.php b/reporting/rep102.php
index e3bf9d3f..620d5011 100644
--- a/reporting/rep102.php
+++ b/reporting/rep102.php
@@ -1,5 +1,14 @@
 <?php
-
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU Affero General Public License,
+	AGPL, as published by the Free Software Foundation, either version 
+	3 of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+***********************************************************************/
 $page_security = 2;
 // ----------------------------------------------------------------
 // $ Revision:	2.0 $
@@ -7,12 +16,12 @@ $page_security = 2;
 // date_:	2005-05-19
 // Title:	Aged Customer Balances
 // ----------------------------------------------------------------
-$path_to_root="../";
+$path_to_root="..";
 
-include_once($path_to_root . "includes/session.inc");
-include_once($path_to_root . "includes/date_functions.inc");
-include_once($path_to_root . "includes/data_checks.inc");
-include_once($path_to_root . "gl/includes/gl_db.inc");
+include_once($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/includes/data_checks.inc");
+include_once($path_to_root . "/gl/includes/gl_db.inc");
 
 //----------------------------------------------------------------------------------------------------
 
@@ -26,56 +35,16 @@ function get_invoices($costomer_id, $to)
 	$PastDueDays2 = 2 * $PastDueDays1;
 
 	// Revomed allocated from sql
+    $value = "(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
+		.TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + "
+		.TB_PREF."debtor_trans.ov_discount)";
+	$due = "IF (".TB_PREF."debtor_trans.type=10,".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)";
 	$sql = "SELECT ".TB_PREF."sys_types.type_name, ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
 		".TB_PREF."debtor_trans.tran_date,
-		(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount) as Balance,
-		IF (".TB_PREF."payment_terms.days_before_due > 0,
-			CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= ".TB_PREF."payment_terms.days_before_due THEN
-				".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
-			ELSE
-				0
-			END,
-
-			CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
-				INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
-				DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= 0 THEN
-					".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
-			ELSE
-				0
-			END
-		) AS Due,
-		IF (".TB_PREF."payment_terms.days_before_due > 0,
-			CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
-				AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $PastDueDays1) THEN
-					".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
-			ELSE
-				0
-			END,
-
-			CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
-				INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
-				DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $PastDueDays1 THEN
-					".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
-			ELSE
-				0
-			END
-		) AS Overdue1,
-		IF (".TB_PREF."payment_terms.days_before_due > 0,
-			CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
-				AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $PastDueDays2) THEN
-					".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
-			ELSE
-				0
-			END,
-
-			CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
-				INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
-				DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $PastDueDays2 THEN
-					".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
-			ELSE
-				0
-			END
-		) AS Overdue2
+		$value as Balance,
+		IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= 0,$value,0) AS Due,
+		IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays1,$value,0) AS Overdue1,
+		IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays2,$value,0) AS Overdue2
 
 		FROM ".TB_PREF."debtors_master,
 			".TB_PREF."payment_terms,
@@ -88,10 +57,9 @@ function get_invoices($costomer_id, $to)
 			AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
 			AND ".TB_PREF."debtor_trans.debtor_no = $costomer_id
 			AND ".TB_PREF."debtor_trans.tran_date <= '$todate'
-			AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount) > 0.004
+			AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) > 0.004
 			ORDER BY ".TB_PREF."debtor_trans.tran_date";
 
-
 	return db_query($sql, "The customer details could not be retrieved");
 }
 
@@ -101,7 +69,7 @@ function print_aged_customer_analysis()
 {
     global $comp_path, $path_to_root;
 
-    include_once($path_to_root . "reporting/includes/pdf_report.inc");
+    include_once($path_to_root . "/reporting/includes/pdf_report.inc");
 
     $to = $_POST['PARAM_0'];
     $fromcust = $_POST['PARAM_1'];
@@ -111,7 +79,7 @@ function print_aged_customer_analysis()
     $comments = $_POST['PARAM_5'];
 	if ($graphics)
 	{
-		include_once($path_to_root . "reporting/includes/class.graphic.inc");
+		include_once($path_to_root . "/reporting/includes/class.graphic.inc");
 		$pg = new graph();
 	}
 
@@ -258,7 +226,7 @@ function print_aged_customer_analysis()
 		$pg->type      = $graphics;
 		$pg->skin      = $graph_skin;
 		$pg->built_in  = false;
-		$pg->fontfile  = $path_to_root . "reporting/fonts/Vera.ttf";
+		$pg->fontfile  = $path_to_root . "/reporting/fonts/Vera.ttf";
 		$pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".");
 		$filename = $comp_path .'/'. user_company(). "/images/test.png";
 		$pg->display($filename, true);