SalesDashboard Aging total =/= Aged Costumer Analisys. Fixed.

diff --git a/includes/dashboard.inc b/includes/dashboard.inc
index 0a84a9569581795590e48fa6614daa8206c9f53f..3272ac605769f82aa55d8c0fe0e481bef34aff70 100644 (file)
--- a/includes/dashboard.inc
+++ b/includes/dashboard.inc
@@ -790,8 +790,7 @@ function customer_aging($today, $width="33")
        $past2 = 2 * $past1;
        // removed - debtor_trans.alloc from all summations
        $sign = "IF(`type` IN(".implode(',',  array(ST_CUSTCREDIT,ST_CUSTPAYMENT,ST_BANKDEPOSIT))."), -1, 1)";
-       $value = "IFNULL($sign*((trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount - 
-               trans.alloc)*trans.rate),0)";
+       $value = "IFNULL($sign*((trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount)*trans.rate),0)";
        $due = "IF (trans.type=".ST_SALESINVOICE.", trans.due_date, trans.tran_date)";
     $sql = "SELECT Sum($value) AS Balance,
                                Sum(IF ((TO_DAYS('$today1') - TO_DAYS($due)) > 0,$value,0)) AS Due,
@@ -804,7 +803,6 @@ function customer_aging($today, $width="33")
                        WHERE
                                        debtor.payment_terms = terms.terms_indicator
                                AND debtor.credit_status = credit_status.id";
-               $sql .= " AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount - trans.alloc) > ".FLOAT_COMP_DELTA;
     $result = db_query($sql,"The customer details could not be retrieved");
 
     $row = db_fetch($result);
@@ -828,13 +826,12 @@ function customer_balance($today)
 {
        $today = date2sql($today);
        $sign = "IF(`type` IN(".implode(',',  array(ST_CUSTCREDIT,ST_CUSTPAYMENT,ST_BANKDEPOSIT))."), -1, 1)";
-       $value = "IFNULL($sign*((trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount - 
-               trans.alloc)*trans.rate),0)";
+       $value = "IFNULL($sign*((trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount)*trans.rate),0)";
        $due = "IF (trans.type=".ST_SALESINVOICE.", trans.due_date, trans.tran_date)";
     $sql = "SELECT Sum($value) AS Balance
                        FROM ".TB_PREF."debtors_master debtor
                                 LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.tran_date <= '$today' AND debtor.debtor_no = trans.debtor_no AND trans.type <> ".ST_CUSTDELIVERY."
-                       WHERE ABS(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount - trans.alloc) > ".FLOAT_COMP_DELTA;
+                       WHERE ABS(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount) > ".FLOAT_COMP_DELTA;
     $result = db_query($sql,"The customer details could not be retrieved");
     $row = db_fetch($result);
        return $row[0];
@@ -849,19 +846,14 @@ function supplier_aging($today, $width="33")
        $past1 = get_company_pref('past_due_days');
        $past2 = 2 * $past1;
        // removed - debtor_trans.alloc from all summations
-       $value = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT.", 
-       (trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc) * trans.rate,
-       (trans.ov_amount + trans.ov_gst + trans.ov_discount + trans.alloc) * trans.rate)";
+       $value = "(trans.ov_amount + trans.ov_gst + trans.ov_discount)*trans.rate";
        $due = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_SUPPCREDIT.",trans.due_date,trans.tran_date)";
     $sql = "SELECT Sum($value) AS Balance,
                                Sum(IF ((TO_DAYS('$today1') - TO_DAYS($due)) > 0,$value,0)) AS Due,
                                Sum(IF ((TO_DAYS('$today1') - TO_DAYS($due)) > $past1,$value,0)) AS Overdue1,
                                Sum(IF ((TO_DAYS('$today1') - TO_DAYS($due)) > $past2,$value,0)) AS Overdue2
-                       FROM ".TB_PREF."suppliers supplier, ".TB_PREF."supp_trans trans
-                               WHERE supplier.supplier_id = trans.supplier_id
-                       AND trans.tran_date <= '$today1'
-                       AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) > ".FLOAT_COMP_DELTA."
-                       AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > ".FLOAT_COMP_DELTA;
+                       FROM ".TB_PREF."suppliers supp
+                        LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id AND trans.tran_date <= '$today1'";
     $result = db_query($sql,"The supplier details could not be retrieved");
 
     $row = db_fetch($result);
@@ -884,15 +876,12 @@ function supplier_aging($today, $width="33")
 function supplier_balance($today)
 {
        $today = date2sql($today);
-       $value = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT.", 
-       (trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc) * trans.rate,
-       (trans.ov_amount + trans.ov_gst + trans.ov_discount + trans.alloc) * trans.rate)";
+       $value = "(trans.ov_amount + trans.ov_gst + trans.ov_discount) * trans.rate";
     $sql = "SELECT Sum($value) AS Balance
                        FROM ".TB_PREF."suppliers supplier, ".TB_PREF."supp_trans trans
                                WHERE supplier.supplier_id = trans.supplier_id
                        AND trans.tran_date <= '$today'
-                       AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) > ".FLOAT_COMP_DELTA."
-                       AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > ".FLOAT_COMP_DELTA;
+                       AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) > ".FLOAT_COMP_DELTA;
     $result = db_query($sql,"The supplier details could not be retrieved");
     $row = db_fetch($result);
        return $row[0];

diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php
index 3c036b9a025fb99e5eb544e64e0caa93b53e424e..c3be0430bac230edd10ba385a660059d5bd2b77d 100644 (file)
--- a/purchasing/inquiry/supplier_inquiry.php
+++ b/purchasing/inquiry/supplier_inquiry.php
@@ -153,6 +153,7 @@ set_global_supplier($_POST['supplier_id']);
 //------------------------------------------------------------------------------------------------
 
 div_start('totals_tbl');
+
 if ($_POST['supplier_id'] != "" && $_POST['supplier_id'] != ALL_TEXT)
 {
        $supplier_record = get_supplier_details(get_post('supplier_id'), get_post('TransToDate'));