+ $to = date2sql($to);
+
+ $sql = "SELECT SUM(IF(".TB_PREF."supp_trans.type = ".ST_SUPPINVOICE." OR ".TB_PREF."supp_trans.type = ".ST_BANKDEPOSIT.",
+ (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount), 0)) AS charges,
+ SUM(IF(".TB_PREF."supp_trans.type <> ".ST_SUPPINVOICE." AND ".TB_PREF."supp_trans.type <> ".ST_BANKDEPOSIT.",
+ (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount), 0)) AS credits,
+ SUM(".TB_PREF."supp_trans.alloc) AS Allocated,
+ SUM(IF(".TB_PREF."supp_trans.type = ".ST_SUPPINVOICE." OR ".TB_PREF."supp_trans.type = ".ST_BANKDEPOSIT.",
+ (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount - ".TB_PREF."supp_trans.alloc),
+ (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount + ".TB_PREF."supp_trans.alloc))) AS OutStanding
+ FROM ".TB_PREF."supp_trans
+ WHERE ".TB_PREF."supp_trans.tran_date < '$to'
+ AND ".TB_PREF."supp_trans.supplier_id = '$supplier_id' GROUP BY supplier_id";
+
+ $result = db_query($sql,"No transactions were returned");
+ return db_fetch($result);
+}
+
+function getTransactions($supplier_id, $from, $to)
+{
+ $from = date2sql($from);
+ $to = date2sql($to);