function add_supplier($supp_name, $supp_ref, $address, $supp_address, $gst_no,
$website, $supp_account_no, $bank_account, $credit_limit, $dimension_id, $dimension2_id,
$curr_code, $payment_terms, $payable_account, $purchase_account, $payment_discount_account,
function add_supplier($supp_name, $supp_ref, $address, $supp_address, $gst_no,
$website, $supp_account_no, $bank_account, $credit_limit, $dimension_id, $dimension2_id,
$curr_code, $payment_terms, $payable_account, $purchase_account, $payment_discount_account,
{
$sql = "INSERT INTO ".TB_PREF."suppliers (supp_name, supp_ref, address, supp_address, gst_no, website,
supp_account_no, bank_account, credit_limit, dimension_id, dimension2_id, curr_code,
payment_terms, payable_account, purchase_account, payment_discount_account, notes,
{
$sql = "INSERT INTO ".TB_PREF."suppliers (supp_name, supp_ref, address, supp_address, gst_no, website,
supp_account_no, bank_account, credit_limit, dimension_id, dimension2_id, curr_code,
payment_terms, payable_account, purchase_account, payment_discount_account, notes,
- tax_group_id, tax_included, tax_algorithm)
- VALUES (".db_escape($_POST['supp_name']). ", "
+ tax_group_id, tax_included)
+ VALUES (".db_escape($supp_name). ", "
.db_escape($supp_ref). ", "
.db_escape($address) . ", "
.db_escape($supp_address) . ", "
.db_escape($supp_ref). ", "
.db_escape($address) . ", "
.db_escape($supp_address) . ", "
.db_escape($payment_discount_account). ", "
.db_escape($notes). ", "
.db_escape($tax_group_id). ", "
.db_escape($payment_discount_account). ", "
.db_escape($notes). ", "
.db_escape($tax_group_id). ", "
function update_supplier($supplier_id, $supp_name, $supp_ref, $address, $supp_address, $gst_no,
$website, $supp_account_no, $bank_account, $credit_limit, $dimension_id, $dimension2_id,
$curr_code, $payment_terms, $payable_account, $purchase_account, $payment_discount_account,
function update_supplier($supplier_id, $supp_name, $supp_ref, $address, $supp_address, $gst_no,
$website, $supp_account_no, $bank_account, $credit_limit, $dimension_id, $dimension2_id,
$curr_code, $payment_terms, $payable_account, $purchase_account, $payment_discount_account,
{
$sql = "UPDATE ".TB_PREF."suppliers SET supp_name=".db_escape($supp_name) . ",
supp_ref=".db_escape($supp_ref) . ",
{
$sql = "UPDATE ".TB_PREF."suppliers SET supp_name=".db_escape($supp_name) . ",
supp_ref=".db_escape($supp_ref) . ",
payment_discount_account=".db_escape($payment_discount_account) . ",
notes=".db_escape($notes) . ",
tax_group_id=".db_escape($tax_group_id). ",
payment_discount_account=".db_escape($payment_discount_account) . ",
notes=".db_escape($notes) . ",
tax_group_id=".db_escape($tax_group_id). ",
." WHERE supplier_id = ".db_escape($supplier_id);
db_query($sql,"The supplier could not be updated");
." WHERE supplier_id = ".db_escape($supplier_id);
db_query($sql,"The supplier could not be updated");
- $value = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT.",
+ $value = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT."
+ OR (trans.type=".ST_JOURNAL." AND (trans.ov_amount + trans.ov_gst + trans.ov_discount)>0),
(trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc),
(trans.ov_amount + trans.ov_gst + trans.ov_discount + trans.alloc))";
$due = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_SUPPCREDIT.",trans.due_date,trans.tran_date)";
(trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc),
(trans.ov_amount + trans.ov_gst + trans.ov_discount + trans.alloc))";
$due = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_SUPPCREDIT.",trans.due_date,trans.tran_date)";
- Sum(IF ((TO_DAYS('$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,
+ 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,
supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1)
* (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
supp.tax_group_id
supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1)
* (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
supp.tax_group_id
- $sql = "UPDATE ".TB_PREF."suppliers SET tax_algorithm=".db_escape($tax_algorithm)
- . " WHERE supplier_id=".db_escape($supplier_id);
- return db_query($sql, "cannot update supplier's tax calculation algorithm");
+ $sql = "SELECT curr_code FROM ".TB_PREF."suppliers WHERE supplier_id = ".db_escape($supplier_id);
+
+ $result = db_query($sql, "Retreive currency of supplier $supplier_id");
+
+ $myrow=db_fetch_row($result);
+ return $myrow[0];