Fixed warnings related to empty item/customer/supplier selector in search modes.

[fa-stable.git] / purchasing / includes / db / suppliers_db.inc

diff --git a/purchasing/includes/db/suppliers_db.inc b/purchasing/includes/db/suppliers_db.inc
index 17bd33f2e46765cb4d3ee65e0857c34b50d0db00..602b86bf60049a52f50d3c385785510480909acb 100644 (file)
--- a/purchasing/includes/db/suppliers_db.inc
+++ b/purchasing/includes/db/suppliers_db.inc
@@ -19,7 +19,7 @@ function add_supplier($supp_name, $supp_ref, $address, $supp_address, $gst_no,
                supp_account_no, bank_account, credit_limit, dimension_id, dimension2_id, curr_code,
                payment_terms, payable_account, purchase_account, payment_discount_account, notes, 
                tax_group_id, tax_included)
-               VALUES (".db_escape($_POST['supp_name']). ", "
+               VALUES (".db_escape($supp_name). ", "
                .db_escape($supp_ref). ", "
                .db_escape($address) . ", "
                .db_escape($supp_address) . ", "
@@ -88,15 +88,21 @@ function get_supplier_details($supplier_id, $to=null, $all=true)
        $past2 = 2 * $past1;
        // removed - supp_trans.alloc from all summations
 
-    $value = "(trans.ov_amount + trans.ov_gst + trans.ov_discount)";
+       if ($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";
+
        $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,
 
                Sum(IFNULL($value,0)) AS Balance,
 
-               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
@@ -109,13 +115,12 @@ function get_supplier_details($supplier_id, $to=null, $all=true)
                         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) > 0.004 ";  
+               $sql .= "AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > ".FLOAT_COMP_DELTA." ";  
        $sql .= "GROUP BY
                          supp.supp_name,
                          ".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);
 
@@ -144,7 +149,7 @@ function get_supplier_name($supplier_id)
 
 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");
 
@@ -174,4 +179,34 @@ function is_new_supplier($id)
 
        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.");
+}
+