X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep108.php;h=0247f7cc3539ef3ec2e95ff9c0900d7080e138ba;hb=5a96d27422f2eb4b45738ad54894a032e0495cb4;hp=55e6e0e3b6c611603e4d44fb04fa4aa7acc27d21;hpb=21ba0553185531c12f16efef9010033d5dd62cdc;p=fa-stable.git

diff --git a/reporting/rep108.php b/reporting/rep108.php
index 55e6e0e3..0247f7cc 100644
--- a/reporting/rep108.php
+++ b/reporting/rep108.php
@@ -1,12 +1,12 @@
 <?php
 /**********************************************************************
     Copyright (C) FrontAccounting, LLC.
-	Released under the terms of the GNU General Public License, GPL, 
-	as published by the Free Software Foundation, either version 3 
+	Released under the terms of the GNU General Public License, GPL,
+	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.  
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
 $page_security = 'SA_CUSTSTATREP';
@@ -30,10 +30,10 @@ print_statements();
 
 //----------------------------------------------------------------------------------------------------
 
-function getTransactions($debtorno, $date)
+function getTransactions($debtorno, $date, $outstanding)
 {
     $sql = "SELECT ".TB_PREF."debtor_trans.*,
-				(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + 
+				(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
 				".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
 				AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
 				((".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.")
@@ -41,9 +41,12 @@ function getTransactions($debtorno, $date)
     			FROM ".TB_PREF."debtor_trans
     			WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = ".db_escape($debtorno)."
     				AND ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
-    				AND (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + 
-				".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) != 0
-    				ORDER BY ".TB_PREF."debtor_trans.tran_date";
+    				AND (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
+				".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) != 0";
+	if ($outstanding)
+		$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) - alloc <> 0";
+	$sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date";
 
     return db_query($sql,"No transactions were returned");
 }
@@ -58,8 +61,9 @@ function print_statements()
 
 	$customer = $_POST['PARAM_0'];
 	$currency = $_POST['PARAM_1'];
-	$email = $_POST['PARAM_2'];
-	$comments = $_POST['PARAM_3'];
+	$outstanding = $_POST['PARAM_2'];
+	$email = $_POST['PARAM_3'];
+	$comments = $_POST['PARAM_4'];
 
 	$dec = user_price_dec();
 
@@ -84,7 +88,7 @@ function print_statements()
 		$rep->Info($params, $cols, null, $aligns);
 	}
 
-	$sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date FROM ".TB_PREF."debtors_master";
+	$sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, curr_code, curdate() AS tran_date FROM ".TB_PREF."debtors_master";
 	if ($customer != ALL_NUMERIC)
 		$sql .= " WHERE debtor_no = ".db_escape($customer);
 	else
@@ -97,7 +101,7 @@ function print_statements()
 
 		$myrow['order_'] = "";
 
-		$TransResult = getTransactions($myrow['debtor_no'], $date);
+		$TransResult = getTransactions($myrow['debtor_no'], $date, $outstanding);
 		$baccount = get_default_bank_account($myrow['curr_code']);
 		$params['bankaccount'] = $baccount['id'];
 		if (db_num_rows($TransResult) == 0)
@@ -135,7 +139,7 @@ function print_statements()
 			$rep->TextCol(2, 3,	sql2date($myrow2['tran_date']), -2);
 			if ($myrow2['type'] == ST_SALESINVOICE)
 				$rep->TextCol(3, 4,	sql2date($myrow2['due_date']), -2);
-			if ($myrow2['type'] == ST_SALESINVOICE)
+			if ($myrow2['type'] == ST_SALESINVOICE || $myrow2['type'] == ST_BANKPAYMENT)
 				$rep->TextCol(4, 5,	$DisplayTotal, -2);
 			else
 				$rep->TextCol(5, 6,	$DisplayTotal, -2);