function get_supplier_details($supplier_id, $to=null)
{
-
+
if ($to == null)
$todate = date("Y-m-d");
- else
+ else
$todate = date2sql($to);
$past1 = get_company_pref('past_due_days');
$past2 = 2 * $past1;
// removed - supp_trans.alloc from all summations
-
+
+ $value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)";
+ $due = "IF (".TB_PREF."supp_trans.type=20 OR ".TB_PREF."supp_trans.type=21,".TB_PREF."supp_trans.due_date,".TB_PREF."supp_trans.tran_date)";
$sql = "SELECT ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.curr_code, ".TB_PREF."payment_terms.terms,
-
- Sum(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) AS Balance,
-
- Sum(IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN (TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date)) >= ".TB_PREF."payment_terms.days_before_due
- THEN
- ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
- ELSE
- 0
- END,
-
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."supp_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."supp_trans.tran_date)) DAY)) >= 0
- THEN
- ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
- ELSE
- 0
- END
-
- )) AS Due,
-
- Sum(IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
- AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $past1)
- THEN
- ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
- ELSE
- 0
- END,
-
- CASE WHEN (TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."supp_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."supp_trans.tran_date)) DAY)) >= $past1)
- THEN
- ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
- ELSE
- 0
- END
-
- )) AS Overdue1,
-
- Sum(IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
- AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $past2)
- THEN
- ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
- ELSE
- 0
- END,
-
- CASE WHEN (TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."supp_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."supp_trans.tran_date)) DAY)) >= $past2)
- THEN
- ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
- ELSE
- 0
- END
-
- )) AS Overdue2
+
+ Sum($value) AS Balance,
+
+ Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= 0,$value,0)) AS Due,
+ Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $past1,$value,0)) AS Overdue1,
+ Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $past2,$value,0)) AS Overdue2
FROM ".TB_PREF."suppliers,
".TB_PREF."payment_terms,
".TB_PREF."payment_terms.terms,
".TB_PREF."payment_terms.days_before_due,
".TB_PREF."payment_terms.day_in_following_month";
-
+
$result = db_query($sql,"The customer details could not be retrieved");
-
+
if (db_num_rows($result) == 0)
{
-
+
/*Because there is no balance - so just retrieve the header information about the customer - the choice is do one query to get the balance and transactions for those customers who have a balance and two queries for those who don't have a balance OR always do two queries - I opted for the former */
-
+
$nil_balance = true;
-
+
$sql = "SELECT ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.supplier_id, ".TB_PREF."payment_terms.terms
FROM ".TB_PREF."suppliers,
".TB_PREF."payment_terms
WHERE
".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
AND ".TB_PREF."suppliers.supplier_id = '$supplier_id'";
-
+
$result = db_query($sql,"The customer details could not be retrieved");
-
- }
- else
+
+ }
+ else
{
$nil_balance = false;
}
-
+
$supp = db_fetch($result);
-
+
if ($nil_balance == true)
{
$supp["Balance"] = 0;
$supp["Due"] = 0;
$supp["Overdue1"] = 0;
$supp["Overdue2"] = 0;
- }
-
+ }
+
return $supp;
-
+
}
function get_supplier($supplier_id)
{
$sql = "SELECT * FROM ".TB_PREF."suppliers WHERE supplier_id=$supplier_id";
-
+
$result = db_query($sql, "could not get supplier");
-
+
return db_fetch($result);
}
function get_supplier_name($supplier_id)
{
$sql = "SELECT supp_name AS name FROM ".TB_PREF."suppliers WHERE supplier_id=$supplier_id";
-
+
$result = db_query($sql, "could not get supplier");
-
+
$row = db_fetch_row($result);
-
+
return $row[0];
}
function get_supplier_accounts($supplier_id)
{
$sql = "SELECT payable_account,purchase_account,payment_discount_account FROM ".TB_PREF."suppliers WHERE supplier_id=$supplier_id";
-
+
$result = db_query($sql, "could not get supplier");
-
+
return db_fetch($result);
}
projects / fa-stable.git / blobdiff