X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep108.php;h=f329b09c873a0f00050359dfcfaace9cb5db8540;hb=d3b3fd1a28bab9456604579aa1409a47ca3722f8;hp=27063c609e517e8cf2db4591037374a869534aca;hpb=5b8f4c4b4aa8cf996bc071f116bfce1273200fa2;p=fa-stable.git

diff --git a/reporting/rep108.php b/reporting/rep108.php
index 27063c60..f329b09c 100644
--- a/reporting/rep108.php
+++ b/reporting/rep108.php
@@ -32,21 +32,24 @@ print_statements();
 
 function getTransactions($debtorno, $date, $show_also_allocated)
 {
-    $sql = "SELECT ".TB_PREF."debtor_trans.*,
-				(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
-				".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
-				AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
-				((".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.")
-				AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
-				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 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) > 1e-6";
-	if (!$show_also_allocated)
-		$sql .= " AND ABS(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) > 1e-6";
-	$sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date";
+    $sql = "SELECT trans.type,
+        trans.trans_no,
+        trans.order_,
+        trans.reference,
+        trans.tran_date,
+        trans.due_date,
+        (ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount) AS TotalAmount, alloc AS Allocated,
+		((trans.type = ".ST_SALESINVOICE.") AND due_date < '$date') AS OverDue
+		FROM ".TB_PREF."debtor_trans trans
+		LEFT JOIN ".TB_PREF."voided as v
+            ON trans.trans_no=v.id AND trans.type=v.type
+        WHERE tran_date <= '$date' AND debtor_no = ".db_escape($debtorno)."
+			AND trans.type <> ".ST_CUSTDELIVERY." AND ISNULL(v.date_)
+			AND ABS(ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount) > ". FLOAT_COMP_DELTA;
+	
+  	if (!$show_also_allocated)
+		$sql .= " AND ABS(ABS(ov_amount + ov_gst + ov_freight +	ov_freight_tax + ov_discount) - alloc) > ". FLOAT_COMP_DELTA;
+	$sql .= " ORDER BY tran_date";
 
     return db_query($sql,"No transactions were returned");
 }
@@ -81,8 +84,6 @@ function print_statements()
 	$PastDueDays1 = get_company_pref('past_due_days');
 	$PastDueDays2 = 2 * $PastDueDays1;
 
-	if ($email == 0)
-		$rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
     if ($orientation == 'L')
     	recalculate_cols($cols);
 
@@ -95,6 +96,9 @@ function print_statements()
 
 	while ($myrow=db_fetch($result))
 	{
+		if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+			continue;
+		}	
 		$date = date('Y-m-d');
 
 		$myrow['order_'] = "";
@@ -104,6 +108,8 @@ function print_statements()
 		$params['bankaccount'] = $baccount['id'];
 		if (db_num_rows($TransResult) == 0)
 			continue;
+        if ($email == 0 && !isset($rep))
+            $rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
 		if ($email == 1)
 		{
 			$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
@@ -113,13 +119,13 @@ function print_statements()
 		}
 
 		$contacts = get_customer_contacts($myrow['debtor_no'], 'invoice');
-		$rep->SetHeaderType('Header2');
 		$rep->currency = $cur;
 		$rep->Font();
 		$rep->Info($params, $cols, null, $aligns);
 
 		//= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
 		$rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts);
+		$rep->SetHeaderType('Header2');
 		$rep->NewPage();
 		$rep->NewLine();
 		$doctype = ST_STATEMENT;
@@ -138,7 +144,8 @@ 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 || $myrow2['type'] == ST_BANKPAYMENT)
+			if ($myrow2['type'] == ST_SALESINVOICE || $myrow2['type'] == ST_BANKPAYMENT || 
+				($myrow2['type'] == ST_JOURNAL && $myrow2["TotalAmount"] > 0.0))
 				$rep->TextCol(4, 5,	$DisplayTotal, -2);
 			else
 				$rep->TextCol(5, 6,	$DisplayTotal, -2);
@@ -170,7 +177,10 @@ function print_statements()
 			$rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date));
 
 	}
-	if ($email == 0)
+
+    if (!isset($rep))
+        display_notification("No customers with outstanding balances found");
+	else if ($email == 0)
 		$rep->End();
 }