function delete_supplier($supplier_id)
{
+ begin_transaction();
+ delete_entity_contacts('supplier', $supplier_id);
$sql="DELETE FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id);
+
db_query($sql,"check failed");
+ commit_transaction();
}
function get_supplier_details($supplier_id, $to=null, $all=true)
if ($all)
$value = "(trans.ov_amount + trans.ov_gst + trans.ov_discount)";
else
- $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), 1, -1)*
- ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc";
+ $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)";
$sql = "SELECT supp.supp_name, supp.curr_code, ".TB_PREF."payment_terms.terms,
supp.payment_terms = ".TB_PREF."payment_terms.terms_indicator
AND supp.supplier_id = $supplier_id ";
if (!$all)
- $sql .= "AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > ".FLOAT_COMP_DELTA." ";
+ $sql .= "AND $value <> 0 ";
$sql .= "GROUP BY
supp.supp_name,
".TB_PREF."payment_terms.terms,
$row = db_fetch_row($result);
- return $row[0];
+ return is_array($row) ? $row[0] : false;
}
function get_supplier_accounts($supplier_id)
$result = db_query($sql, "Retreive currency of supplier $supplier_id");
$myrow=db_fetch_row($result);
- return $myrow[0];
+ return $myrow ? $myrow[0] : get_company_currency();
}
function get_suppliers_search($supplier)