X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep202.php;h=04d1afa1d5365b735759ebde3e44376685740745;hb=89d9b659abe59b9ee1357b3f08857f8f0e43e425;hp=0ea9e5f80f8ca6eb12ad07bb680f1ddc99c0d386;hpb=17b390efcf904072b02ec866b2a427490471a260;p=fa-stable.git diff --git a/reporting/rep202.php b/reporting/rep202.php index 0ea9e5f8..04d1afa1 100644 --- a/reporting/rep202.php +++ b/reporting/rep202.php @@ -37,32 +37,30 @@ function get_invoices($supplier_id, $to, $all=true) // Revomed allocated from sql if ($all) - $value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)"; + $value = "(trans.ov_amount + trans.ov_gst + 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, - ".TB_PREF."supp_trans.tran_date, + $value = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT.", + (trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc), + (trans.ov_amount + trans.ov_gst + trans.ov_discount + trans.alloc))"; + $due = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_SUPPCREDIT.",trans.due_date,trans.tran_date)"; + $sql = "SELECT trans.type, + trans.reference, + trans.tran_date, $value as Balance, IF ((TO_DAYS('$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."suppliers, - ".TB_PREF."payment_terms, - ".TB_PREF."supp_trans + FROM ".TB_PREF."suppliers supplier, + ".TB_PREF."supp_trans trans - WHERE ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator - AND ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id - AND ".TB_PREF."supp_trans.supplier_id = $supplier_id - AND ".TB_PREF."supp_trans.tran_date <= '$todate' - AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) > ".FLOAT_COMP_DELTA." "; + WHERE supplier.supplier_id = trans.supplier_id + AND trans.supplier_id = $supplier_id + AND trans.tran_date <= '$todate' + AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) > ".FLOAT_COMP_DELTA; if (!$all) - $sql .= "AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) - ".TB_PREF."supp_trans.alloc > ".FLOAT_COMP_DELTA." "; - $sql .= "ORDER BY ".TB_PREF."supp_trans.tran_date"; + $sql .= " AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > ".FLOAT_COMP_DELTA; + $sql .= " ORDER BY trans.tran_date"; return db_query($sql, "The supplier details could not be retrieved"); @@ -213,7 +211,7 @@ function print_aged_supplier_analysis() $rep->TextCol(1, 2, $trans['reference'], -2); $rep->TextCol(2, 3, sql2date($trans['tran_date']), -2); foreach ($trans as $i => $value) - $trans[$i] *= $rate; + $trans[$i] = (float)$trans[$i] * $rate; $str = array($trans["Balance"] - $trans["Due"], $trans["Due"]-$trans["Overdue1"], $trans["Overdue1"]-$trans["Overdue2"], @@ -255,7 +253,7 @@ function print_aged_supplier_analysis() $pg->skin = $SysPrefs->graph_skin; $pg->built_in = false; $pg->latin_notation = ($SysPrefs->decseps[user_dec_sep()] != "."); - $filename = company_path(). "/pdf_files/". uniqid("").".png"; + $filename = company_path(). "/pdf_files/". random_id().".png"; $pg->display($filename, true); $w = $pg->width / 1.5; $h = $pg->height / 1.5;