.db_escape($website). ", "
.db_escape($supp_account_no). ", "
.db_escape($bank_account). ", "
- .db_escape($credit_limit). ", "
+ .$credit_limit. ", "
.db_escape($dimension_id). ", "
.db_escape($dimension2_id). ", "
.db_escape($curr_code). ", "
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.",
- (trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc),
- (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), 1, -1)*
+ ABS(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,
".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");
$supp = db_fetch($result);
$row = db_fetch_row($result);
- return $row[0];
+ return is_array($row) ? $row[0] : false;
}
function get_supplier_accounts($supplier_id)
{
- $sql = "SELECT payable_account,purchase_account,payment_discount_account FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id);
+ $sql = "SELECT payable_account,purchase_account,payment_discount_account, dimension_id, dimension2_id FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id);
$result = db_query($sql, "could not get supplier");
return !key_in_foreign_table($id, $tables, 'supplier_id');
}
-?>
\ No newline at end of file
+
+function get_supplier_currency($supplier_id)
+{
+ $sql = "SELECT curr_code FROM ".TB_PREF."suppliers WHERE supplier_id = ".db_escape($supplier_id);
+
+ $result = db_query($sql, "Retreive currency of supplier $supplier_id");
+
+ $myrow=db_fetch_row($result);
+ return $myrow ? $myrow[0] : get_company_currency();
+}
+
+function get_suppliers_search($supplier)
+{
+ global $SysPrefs;
+
+ if (isset($SysPrefs->max_rows_in_search))
+ $limit = $SysPrefs->max_rows_in_search;
+ else
+ $limit = 10;
+
+ $sql = "SELECT supplier_id, supp_name, supp_ref, address, gst_no
+ FROM ".TB_PREF."suppliers
+ WHERE (supp_name LIKE " . db_escape("%" . $supplier. "%") . " OR
+ supp_ref LIKE " . db_escape("%" . $supplier. "%") . " OR
+ address LIKE " . db_escape("%" . $supplier. "%") . " OR
+ gst_no LIKE " . db_escape("%" . $supplier. "%") . ")
+ ORDER BY supp_name LIMIT 0,".(int)($limit);
+
+ return db_query($sql, "Failed in retreiving supplier list.");
+}
+