X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep102.php;h=beea87bcae78a995e0d93ec27de278231c2318b2;hb=18ce16fd14342f897111c66b40295af4d351ef58;hp=b839b6b7e650c399eb5543749417abe998230278;hpb=5713335aa831bf146e72d2310128beaaa00b43c9;p=fa-stable.git diff --git a/reporting/rep102.php b/reporting/rep102.php index b839b6b7..beea87bc 100644 --- a/reporting/rep102.php +++ b/reporting/rep102.php @@ -34,9 +34,14 @@ function get_invoices($customer_id, $to, $all=true) $PastDueDays2 = 2 * $PastDueDays1; // Revomed allocated from sql - $value = "(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + " - .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + " - .TB_PREF."debtor_trans.ov_discount)"; + if ($all) + $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)"; + else + $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 - ".TB_PREF."debtor_trans.alloc)"; $due = "IF (".TB_PREF."debtor_trans.type=".ST_SALESINVOICE.",".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)"; $sql = "SELECT ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference, ".TB_PREF."debtor_trans.tran_date, @@ -46,17 +51,15 @@ function get_invoices($customer_id, $to, $all=true) IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays2,$value,0) AS Overdue2 FROM ".TB_PREF."debtors_master, - ".TB_PREF."payment_terms, ".TB_PREF."debtor_trans WHERE ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY." - AND ".TB_PREF."debtor_trans.payment_terms = ".TB_PREF."payment_terms.terms_indicator AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no AND ".TB_PREF."debtor_trans.debtor_no = $customer_id AND ".TB_PREF."debtor_trans.tran_date <= '$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_freight_tax + ".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) > ".FLOAT_COMP_DELTA." "; if (!$all) - $sql .= "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 - ".TB_PREF."debtor_trans.alloc) > 0.004 "; + $sql .= "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 - ".TB_PREF."debtor_trans.alloc) > ".FLOAT_COMP_DELTA." "; $sql .= "ORDER BY ".TB_PREF."debtor_trans.tran_date"; return db_query($sql, "The customer details could not be retrieved"); @@ -76,11 +79,13 @@ function print_aged_customer_analysis() $no_zeros = $_POST['PARAM_5']; $graphics = $_POST['PARAM_6']; $comments = $_POST['PARAM_7']; - $destination = $_POST['PARAM_8']; + $orientation = $_POST['PARAM_8']; + $destination = $_POST['PARAM_9']; if ($destination) include_once($path_to_root . "/reporting/includes/excel_report.inc"); else include_once($path_to_root . "/reporting/includes/pdf_report.inc"); + $orientation = ($orientation ? 'L' : 'P'); if ($graphics) { include_once($path_to_root . "/reporting/includes/class.graphic.inc"); @@ -132,8 +137,10 @@ function print_aged_customer_analysis() if ($convert) $headers[2] = _('Currency'); - $rep = new FrontReport(_('Aged Customer Analysis'), "AgedCustomerAnalysis", user_pagesize()); - + $rep = new FrontReport(_('Aged Customer Analysis'), "AgedCustomerAnalysis", user_pagesize(), 9, $orientation); + if ($orientation == 'L') + recalculate_cols($cols); + $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->NewPage(); @@ -165,7 +172,7 @@ function print_aged_customer_analysis() $custrec["Overdue1"]-$custrec["Overdue2"], $custrec["Overdue2"], $custrec["Balance"]); - if ($no_zeros && array_sum($str) == 0) continue; + if ($no_zeros && floatcmp(array_sum($str), 0) == 0) continue; $rep->fontSize += 2; $rep->TextCol(0, 2, $myrow['name']);