$sql .= "SUM(IF(t.type != ".ST_SUPPINVOICE." AND NOT(t.type IN (".ST_JOURNAL." , ".ST_BANKDEPOSIT.") AND t.ov_amount>0),
abs(t.ov_amount + t.ov_gst + t.ov_discount) * -1, 0)) AS credits,";
- $sql .= "SUM(IF(t.type != ".ST_SUPPINVOICE." AND NOT(t.type IN (".ST_JOURNAL." , ".ST_BANKDEPOSIT.")), t.alloc * -1, t.alloc))
+ $sql .= "SUM(IF(t.type != ".ST_SUPPINVOICE." AND NOT(t.type IN (".ST_JOURNAL." , ".ST_BANKDEPOSIT.") AND t.ov_amount>0), t.alloc * -1, t.alloc))
AS Allocated,";
- $sql .= "SUM(IF(t.type = ".ST_SUPPINVOICE.", 1, -1) *
+ $sql .= "SUM(IF(t.type = ".ST_SUPPINVOICE." OR (t.type IN (".ST_JOURNAL." , ".ST_BANKDEPOSIT.") AND t.ov_amount>0), 1, -1) *
(abs(t.ov_amount + t.ov_gst + t.ov_discount) - abs(t.alloc))) AS OutStanding
FROM ".TB_PREF."supp_trans t
WHERE t.supplier_id = ".db_escape($supplier_id);
$total = array();
$grandtotal = array(0,0,0,0);
- $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers";
+ $sql = "SELECT supplier_id, supp_name AS name, curr_code, inactive FROM ".TB_PREF."suppliers";
if ($fromsupp != ALL_TEXT)
$sql .= " WHERE supplier_id=".db_escape($fromsupp);
$sql .= " ORDER BY supp_name";
- $result = db_query($sql, "The customers could not be retrieved");
+ $result = db_query($sql, "The suppliers could not be retrieved");
while ($myrow=db_fetch($result))
{
$rate = $convert ? get_exchange_rate_from_home_currency($myrow['curr_code'], Today()) : 1;
$bal = get_open_balance($myrow['supplier_id'], $from);
$init = array();
- $bal['charges'] = isset($bal['charges']) ? $bal['charges'] : 0;
- $bal['credits'] = isset($bal['credits']) ? $bal['credits'] : 0;
- $bal['Allocated'] = isset($bal['Allocated']) ? $bal['Allocated'] : 0;
- $bal['OutStanding'] = isset($bal['OutStanding']) ? $bal['OutStanding'] : 0;
- $init[0] = round2(abs($bal['charges']*$rate), $dec);
- $init[1] = round2(Abs($bal['credits']*$rate), $dec);
- $init[2] = round2($bal['Allocated']*$rate, $dec);
+ $init[0] = round2(($bal != false ? abs($bal['charges']) : 0)*$rate, $dec);
+ $init[1] = round2(($bal != false ? abs($bal['credits']) : 0)*$rate, $dec);
+ $init[2] = round2(($bal != false ? $bal['Allocated'] : 0)*$rate, $dec);
if ($show_balance)
{
$init[3] = $init[0] - $init[1];
$accumulate += $init[3];
}
else
- $init[3] = round2($bal['OutStanding']*$rate, $dec);
+ $init[3] = round2(($bal != false ? $bal['OutStanding'] : 0)*$rate, $dec);
$res = getTransactions($myrow['supplier_id'], $from, $to);
if ($no_zeros && db_num_rows($res) == 0) continue;
$rep->fontSize += 2;
- $rep->TextCol(0, 2, $myrow['name']);
+ $rep->TextCol(0, 2, $myrow['name'].($myrow['inactive']==1 ? " ("._("Inactive").")" : ""));
if ($convert) $rep->TextCol(2, 3, $myrow['curr_code']);
$rep->fontSize -= 2;
$rep->TextCol(3, 4, _("Open Balance"));