! -> Note
$ -> Affected files
+28-Mar-2008 Joe Hunt
+# Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
+$ /sales/includes/db/customers_db.inc
+# Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
+$ /sales/includes/db/sales_credit_db.inc
+# Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
+$ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+# Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
+$ /reporting/rep101.php
+ /reporting/rep102.php
+
28-Mar-2008 Janusz Dobrowolski
# Layout/focus fixes for no_[customer/supplier/item]_list option on
/includes/ui/ui_lists.inc
$debug = 1;
$show_sql = 0;
- $go_debug = 1;
+ $go_debug = 0;
if ($go_debug == 1)
{
error_reporting(E_ALL);
/* per user data/cache directory */
$comp_path = $path_to_root.'/company';
-
+
/* allow alpha characters in accounts. 0 = numeric, 1 = alpha numeric, 2 = uppercase alpha numeric */
$accounts_alpha = 0;
$js_static = array('behaviour.js');
// additional js source included in header
$js_lib = $js_userlib = array();
-
+
?>
\ No newline at end of file
$doc_Bank = _("Bank");
$doc_Bank_Account = _("Bank Account");
$doc_Payment_Link = _("You can pay through");
- if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 11)
+ if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
{
if ($doctype == 8)
$this->title = _("PURCHASE ORDER");
$this->title = _("INVOICE");
else
$this->title = _("CREDIT NOTE");
- if ($doctype == 8)
- $this->headers = array(_("Item Code"), _("Item Description"),
- _("Delivery Date"), _("Quantity"), _("Unit"), _("Price"), _("Total"));
- else
- $this->headers = array(_("Item Code"), _("Item Description"), _("Quantity"),
- _("Unit"), _("Price"), _("Discount %"), _("Total"));
- }
+ if ($doctype == 8)
+ $this->headers = array(_("Item Code"), _("Item Description"),
+ _("Delivery Date"), _("Quantity"), _("Unit"), _("Price"), _("Total"));
+ else
+ $this->headers = array(_("Item Code"), _("Item Description"), _("Quantity"),
+ _("Unit"), _("Price"), _("Discount %"), _("Total"));
+ }
else if ($doctype == 12)
{
$this->title = _("STATEMENT");
$this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
_("Credits"), _("Allocated"), _("Outstanding"));
- }
+ }
}
if (isset($emailtype))
{
}
if (isset($header2type) || isset($linetype))
{
- $doc_Document_no = $doctype==13 ? _("Delivery Note No.") : _("Invoice No.");
+ $doc_Invoice_no = $doctype==13 ? _("Delivery Note No.") : _("Invoice No.");
$doc_Delivery_no = "Delivery Note No.";
$doc_Order_no = _("Order no.");
-}
+}
if (isset($linetype))
{
if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
$doc_as_of = _("as of");
$doc_Days = _("Days");
$doc_Over = _("Over");
- }
+ }
}
?>
\ No newline at end of file
$doc_Shipping_Company = "Shipping Company";
if ($doctype == 9)
$doc_Due_Date = "Delivery Date";
- else
+ else
$doc_Due_Date = "Due Date";
$doc_Your_Ref = "Your Ref";
$doc_Our_Ref = "Our Ref.";
$this->title = _("DELIVERY NOTE");
else
$this->title = "CREDIT NOTE";
- if ($doctype == 8)
- $this->headers = array('Item Code', 'Item Description', 'Delivery Date',
- 'Quantity', 'Unit', 'Price', 'Total');
- else
+ if ($doctype == 8)
+ $this->headers = array('Item Code', 'Item Description', 'Delivery Date',
+ 'Quantity', 'Unit', 'Price', 'Total');
+ else
$this->headers = array('Item Code', 'Item Description', 'Quantity', 'Unit',
- 'Price', 'Discount %', 'Total');
- }
+ 'Price', 'Discount %', 'Total');
+ }
else if ($doctype == 12)
{
$this->title = "STATEMENT";
$this->headers = array('Trans Type', '#', 'Date', 'Due Date', 'Charges',
'Credits', 'Allocated', 'Outstanding');
- }
+ }
}
if (isset($emailtype))
{
}
if (isset($header2type) || isset($linetype))
{
- $doc_Document_no = $doctype==13 ? "Delivery Note No." : "Invoice No.";
+ $doc_Invoice_no = $doctype==13 ? "Delivery Note No." : "Invoice No.";
$doc_Order_no = "Order no.";
-}
+}
if (isset($linetype))
{
if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
$doc_as_of = "as of";
$doc_Days = "Days";
$doc_Over = "Over";
- }
+ }
}
?>
\ No newline at end of file
((".TB_PREF."debtor_trans.type = 10)
AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
FROM ".TB_PREF."debtor_trans, ".TB_PREF."sys_types
- WHERE ".TB_PREF."debtor_trans.tran_date <= '$date'
+ WHERE ".TB_PREF."debtor_trans.tran_date <= '$date'
AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
AND ".TB_PREF."debtor_trans.type != 13
AND ".TB_PREF."debtor_trans.type = ".TB_PREF."sys_types.type_id
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
- $total = array(0,0,0,0);
$grandtotal = array(0,0,0,0);
$sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
if (db_num_rows($res)==0)
continue;
$rep->Line($rep->row + 4);
+ $total = array(0,0,0,0);
while ($trans = db_fetch($res))
{
$rep->NewLine(1, 2);
$rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $date);
else
$rate = 1.0;
+ if ($trans['type'] == 11 || $trans['type'] == 12 || $trans['type'] == 2)
+ $trans['TotalAmount'] *= -1;
if ($trans['TotalAmount'] > 0.0)
{
$item[0] = abs($trans['TotalAmount']) * $rate;
$PastDueDays2 = 2 * $PastDueDays1;
// Revomed allocated from sql
- $sql = "SELECT ".TB_PREF."sys_types.type_name, ".TB_PREF."debtor_trans.reference,
- ".TB_PREF."debtor_trans.tran_date,
+ $sql = "SELECT ".TB_PREF."sys_types.type_name, ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
+ ".TB_PREF."debtor_trans.tran_date,
(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount) as Balance,
IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= ".TB_PREF."payment_terms.days_before_due THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
+ CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= ".TB_PREF."payment_terms.days_before_due THEN
+ ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
ELSE
- 0
+ 0
END,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= 0 THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
+ CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
+ INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
+ DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= 0 THEN
+ ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
+ ELSE
+ 0
END
) AS Due,
IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
- AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $PastDueDays1) THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
+ CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
+ AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $PastDueDays1) THEN
+ ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
+ ELSE
+ 0
END,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $PastDueDays1 THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
+ CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
+ INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
+ DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $PastDueDays1 THEN
+ ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
+ ELSE
+ 0
END
) AS Overdue1,
IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
- AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $PastDueDays2) THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
+ CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
+ AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $PastDueDays2) THEN
+ ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
+ ELSE
+ 0
END,
CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $PastDueDays2 THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
+ INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
+ DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $PastDueDays2 THEN
+ ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
+ ELSE
+ 0
END
) AS Overdue2
- FROM ".TB_PREF."debtors_master,
- ".TB_PREF."payment_terms,
- ".TB_PREF."debtor_trans,
+ FROM ".TB_PREF."debtors_master,
+ ".TB_PREF."payment_terms,
+ ".TB_PREF."debtor_trans,
".TB_PREF."sys_types
- WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."debtor_trans.type
- AND ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
+ WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."debtor_trans.type
+ AND ".TB_PREF."debtor_trans.type <> 13
+ AND ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
- AND ".TB_PREF."debtor_trans.debtor_no = $costomer_id
- AND ".TB_PREF."debtor_trans.tran_date <= '$todate'
+ AND ".TB_PREF."debtor_trans.debtor_no = $costomer_id
+ AND ".TB_PREF."debtor_trans.tran_date <= '$todate'
AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount) > 0.004
ORDER BY ".TB_PREF."debtor_trans.tran_date";
{
include_once($path_to_root . "reporting/includes/class.graphic.inc");
$pg = new graph();
- }
-
+ }
+
if ($fromcust == reserved_words::get_all_numeric())
$from = _('All');
else
_('Total Balance'));
$aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
-
- $params = array( 0 => $comments,
+
+ $params = array( 0 => $comments,
1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''),
2 => array('text' => _('Customer'), 'from' => $from, 'to' => ''),
3 => array('text' => _('Currency'), 'from' => $currency, 'to' => ''),
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
- $total = array();
- $total[0] = $total[1] = $total[2] = $total[3] = $total[4] = 0.0;
-
+ $total = array(0,0,0,0);
+
$sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
if ($fromcust != reserved_words::get_all_numeric())
$sql .= "WHERE debtor_no=$fromcust ";
$sql .= "ORDER BY name";
$result = db_query($sql, "The customers could not be retrieved");
-
- while ($myrow=db_fetch($result))
+
+ while ($myrow=db_fetch($result))
{
if (!$convert && $currency != $myrow['curr_code'])
continue;
$rate = 1.0;
$rep->fontSize -= 2;
$custrec = get_customer_details($myrow['debtor_no'], $to);
- foreach ($custrec as $i => $value)
+ foreach ($custrec as $i => $value)
$custrec[$i] *= $rate;
$total[0] += ($custrec["Balance"] - $custrec["Due"]);
$total[1] += ($custrec["Due"]-$custrec["Overdue1"]);
number_format2($custrec["Balance"],$dec));
for ($i = 0; $i < count($str); $i++)
$rep->TextCol($i + 3, $i + 4, $str[$i]);
- $rep->NewLine(1, 2);
+ $rep->NewLine(1, 2);
if (!$summaryOnly)
{
$res = get_invoices($myrow['debtor_no'], $to);
$rep->TextCol(0, 1, $trans['type_name'], -2);
$rep->TextCol(1, 2, $trans['reference'], -2);
$rep->TextCol(2, 3, sql2date($trans['tran_date']), -2);
- foreach ($trans as $i => $value)
+ if ($trans['type'] == 11 || $trans['type'] == 12 || $trans['type'] == 2)
+ {
+ $trans['Balance'] *= -1;
+ $trans['Due'] *= -1;
+ $trans['Overdue1'] *= -1;
+ $trans['Overdue2'] *= -1;
+ }
+ foreach ($trans as $i => $value)
$trans[$i] *= $rate;
$str = array(number_format2(($trans["Balance"] - $trans["Due"]),$dec),
number_format2(($trans["Due"]-$trans["Overdue1"]),$dec),
}
$rep->Line($rep->row - 8);
$rep->NewLine(2);
- }
+ }
}
if ($summaryOnly)
{
if ($graphics && $i < count($total) - 1)
{
$pg->y[$i] = abs($total[$i]);
- }
- }
+ }
+ }
$rep->Line($rep->row - 8);
if ($graphics)
{
function get_customer_details($customer_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 - debtor_trans.alloc from all summations
- $value = "IF(".TB_PREF."debtor_trans.type=11 OR ".TB_PREF."debtor_trans.type=12,
- -1, 1) *".
+ $value = "IF(".TB_PREF."debtor_trans.type=11 OR ".TB_PREF."debtor_trans.type=12 OR ".TB_PREF."debtor_trans.type=2,
+ -1, 1) *".
"(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
.TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + "
.TB_PREF."debtor_trans.ov_discount)";
-
+
$sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."payment_terms.terms,
".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description,
Sum(".$value.") AS Balance,
Sum(IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN (TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date)) >= ".TB_PREF."payment_terms.days_before_due
- THEN
+ CASE WHEN (TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date)) >= ".TB_PREF."payment_terms.days_before_due
+ THEN
$value
- ELSE 0
+ ELSE 0
END,
CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= 0
- THEN
+ DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= 0
+ THEN
$value
- ELSE 0
+ ELSE 0
END
)) AS Due,
Sum(IF (".TB_PREF."payment_terms.days_before_due > 0,
CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
- AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $past1)
- THEN
+ AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $past1)
+ THEN
$value
- ELSE
- 0
+ ELSE
+ 0
END,
CASE WHEN (TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $past1)
- THEN
+ DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $past1)
+ THEN
$value
- ELSE
- 0
+ ELSE
+ 0
END
)) AS Overdue1,
Sum(IF (".TB_PREF."payment_terms.days_before_due > 0,
CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
- AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $past2)
- THEN
+ AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $past2)
+ THEN
$value
- ELSE
- 0
+ ELSE
+ 0
END,
CASE WHEN (TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $past2)
- THEN
+ INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
+ DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $past2)
+ THEN
$value
- ELSE
- 0
+ ELSE
+ 0
END
)) AS Overdue2
".TB_PREF."debtors_master.credit_limit,
".TB_PREF."credit_status.dissallow_invoices,
".TB_PREF."credit_status.reason_description";
-
+
$result = db_query($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;
-
+
$sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.debtor_no, ".TB_PREF."payment_terms.terms,
".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description
FROM ".TB_PREF."debtors_master,
".TB_PREF."payment_terms,
".TB_PREF."credit_status
-
+
WHERE
".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
AND ".TB_PREF."debtors_master.debtor_no = '$customer_id'";
-
+
$result = db_query($sql,"The customer details could not be retrieved");
-
- }
- else
+
+ }
+ else
{
$nil_balance = false;
}
-
+
$customer_record = db_fetch($result);
-
+
if ($nil_balance == true)
{
$customer_record["Balance"] = 0;
$customer_record["Due"] = 0;
$customer_record["Overdue1"] = 0;
$customer_record["Overdue2"] = 0;
- }
-
+ }
+
return $customer_record;
-
+
}
function get_customer_name($customer_id)
{
$sql = "SELECT name FROM ".TB_PREF."debtors_master WHERE debtor_no=$customer_id";
-
+
$result = db_query($sql, "could not get customer");
-
+
$row = db_fetch_row($result);
-
+
return $row[0];
}
function get_area_name($id)
{
$sql = "SELECT description FROM ".TB_PREF."areas WHERE area_code=$id";
-
+
$result = db_query($sql, "could not get sales type");
-
+
$row = db_fetch_row($result);
return $row[0];
}
function get_salesman_name($id)
{
$sql = "SELECT salesman_name FROM ".TB_PREF."salesman WHERE salesman_code=$id";
-
+
$result = db_query($sql, "could not get sales type");
-
+
$row = db_fetch_row($result);
return $row[0];
}
$credit_line->line_price(), $line_tax, $credit_line->discount_percent,
$credit_line->standard_cost, $trans_no==0 ? 0: $credit_line->id);
- add_credit_movements_item(&$credit_note, &$credit_line,
+ add_credit_movements_item($credit_note, $credit_line,
$credit_type, $line_taxfree_price+$line_tax, $credit_invoice);
add_gl_trans_credit_costs($credit_note, $credit_line, $credit_no,
projects / fa-stable.git / commitdiff