See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-function add_supplier($supp_name, $supp_ref, $address, $supp_address, $phone, $phone2, $fax, $gst_no, $email,
- $website, $contact, $supp_account_no, $bank_account, $credit_limit, $dimension_id, $dimension2_id,
+function add_supplier($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,
- $notes, $tax_group_id)
+ $notes, $tax_group_id, $tax_included, $tax_algorithm)
{
- $sql = "INSERT INTO ".TB_PREF."suppliers (supp_name, supp_ref, address, supp_address, phone, phone2, fax, gst_no, email, website,
- contact, 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)
+ $sql = "INSERT INTO ".TB_PREF."suppliers (supp_name, supp_ref, address, supp_address, gst_no, website,
+ supp_account_no, bank_account, credit_limit, dimension_id, dimension2_id, curr_code,
+ payment_terms, payable_account, purchase_account, payment_discount_account, notes,
+ tax_group_id, tax_included, tax_algorithm)
VALUES (".db_escape($_POST['supp_name']). ", "
.db_escape($supp_ref). ", "
.db_escape($address) . ", "
.db_escape($supp_address) . ", "
- .db_escape($phone). ", "
- .db_escape($phone2). ", "
- .db_escape($fax). ", "
.db_escape($gst_no). ", "
- .db_escape($email). ", "
.db_escape($website). ", "
- .db_escape($contact). ", "
.db_escape($supp_account_no). ", "
.db_escape($bank_account). ", "
.$credit_limit. ", "
.db_escape($purchase_account). ", "
.db_escape($payment_discount_account). ", "
.db_escape($notes). ", "
- .db_escape($tax_group_id). ")";
+ .db_escape($tax_group_id). ", "
+ .db_escape($tax_included). ", "
+ .db_escape($tax_algorithm). ")";
db_query($sql,"The supplier could not be added");
}
-function update_supplier($supplier_id, $supp_name, $supp_ref, $address, $supp_address, $phone, $phone2, $fax, $gst_no,
- $email, $website, $contact, $supp_account_no, $bank_account, $credit_limit, $dimension_id, $dimension2_id,
+function update_supplier($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,
- $notes, $tax_group_id)
+ $notes, $tax_group_id, $tax_included, $tax_algorithm)
{
$sql = "UPDATE ".TB_PREF."suppliers SET supp_name=".db_escape($supp_name) . ",
supp_ref=".db_escape($supp_ref) . ",
address=".db_escape($address) . ",
supp_address=".db_escape($supp_address) . ",
- phone=".db_escape($phone) . ",
- phone2=".db_escape($phone2) . ",
- fax=".db_escape($fax) . ",
gst_no=".db_escape($gst_no) . ",
- email=".db_escape($email) . ",
website=".db_escape($website) . ",
- contact=".db_escape($contact) . ",
supp_account_no=".db_escape($supp_account_no) . ",
bank_account=".db_escape($bank_account) . ",
credit_limit=".$credit_limit . ",
purchase_account=".db_escape($purchase_account) . ",
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);
+ tax_group_id=".db_escape($tax_group_id). ",
+ tax_included=".db_escape($tax_included).",
+ tax_algorithm=".db_escape($tax_algorithm)
+ ." WHERE supplier_id = ".db_escape($supplier_id);
db_query($sql,"The supplier could not be updated");
}
$past2 = 2 * $past1;
// removed - supp_trans.alloc from all summations
- $value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)";
- $due = "IF (".TB_PREF."supp_trans.type=".ST_SUPPINVOICE." OR ".TB_PREF."supp_trans.type=".ST_SUPPCREDIT.",".TB_PREF."supp_trans.due_date,".TB_PREF."supp_trans.tran_date)";
- $sql = "SELECT ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.curr_code, ".TB_PREF."payment_terms.terms,
+ $value = "(trans.ov_amount + trans.ov_gst + trans.ov_discount)";
+ $due = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_SUPPCREDIT.",trans.due_date,trans.tran_date)";
+ $sql = "SELECT supp.supp_name, supp.curr_code, ".TB_PREF."payment_terms.terms,
- Sum($value) AS Balance,
+ 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)) >= $past2,$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
- FROM ".TB_PREF."suppliers,
- ".TB_PREF."payment_terms,
- ".TB_PREF."supp_trans
+ FROM ".TB_PREF."suppliers supp
+ LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id AND trans.tran_date <= '$todate',
+ ".TB_PREF."payment_terms
WHERE
- ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
- AND ".TB_PREF."suppliers.supplier_id = $supplier_id
- AND ".TB_PREF."supp_trans.tran_date <= '$todate'
- AND ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id
+ supp.payment_terms = ".TB_PREF."payment_terms.terms_indicator
+ AND supp.supplier_id = $supplier_id
GROUP BY
- ".TB_PREF."suppliers.supp_name,
+ 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");
-
- 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;
-
- $sql = "SELECT ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.supplier_id, ".TB_PREF."payment_terms.terms
- FROM ".TB_PREF."suppliers,
- ".TB_PREF."payment_terms
- WHERE
- ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
- AND ".TB_PREF."suppliers.supplier_id = ".db_escape($supplier_id);
-
- $result = db_query($sql,"The customer details could not be retrieved");
-
- }
- else
- {
- $nil_balance = false;
- }
-
+ $result = db_query($sql,"The supplier details could not be retrieved");
$supp = db_fetch($result);
- if ($nil_balance == true)
- {
- $supp["Balance"] = 0;
- $supp["Due"] = 0;
- $supp["Overdue1"] = 0;
- $supp["Overdue2"] = 0;
- }
-
return $supp;
-
}
function get_supplier($supplier_id)
return db_fetch($result);
}
+function get_supplier_contacts($supplier_id, $action=null)
+{
+ $results = array();
+ $res = get_crm_persons('supplier', $action, $supplier_id);
+ while($contact = db_fetch($res))
+ $results[] = $contact;
+
+ return $results;
+}
+
+function get_current_supp_credit($supplier_id)
+{
+ $suppdet = get_supplier_details($supplier_id);
+ return $suppdet['cur_credit'];
+
+}
+
+function is_new_supplier($id)
+{
+ $tables = array('supp_trans', 'grn_batch', 'purch_orders', 'purch_data');
+
+ return !key_in_foreign_table($id, $tables, 'supplier_id');
+}
+
+function update_supp_tax_algorithm($supplier_id, $tax_algorithm)
+{
+ $sql = "UPDATE ".TB_PREF."suppliers SET tax_algorithm=".db_escape($tax_algorithm)
+ . " WHERE supplier_id=".db_escape($supplier_id);
+ return db_query($sql, "cannot update supplier's tax calculation algorithm");
+}
?>
\ No newline at end of file
projects / fa-stable.git / blobdiff