X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fsuppliers_db.inc;h=d66c89fc7941fb20c3912d1175eb0413b366fb2a;hb=f11c9c79c03710fa081caa53c2c754d8de04c922;hp=792a5ec91390b9e652a1af00e5a30b2e7e52bc5c;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git diff --git a/purchasing/includes/db/suppliers_db.inc b/purchasing/includes/db/suppliers_db.inc index 792a5ec9..d66c89fc 100644 --- a/purchasing/includes/db/suppliers_db.inc +++ b/purchasing/includes/db/suppliers_db.inc @@ -1,161 +1,212 @@ . +***********************************************************************/ + +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, $tax_included) +{ + $sql = "INSERT INTO ".TB_PREF."suppliers (supp_name, supp_ref, address, supp_address, gst_no, website, + supp_account_no, bank_account, credit_limit, dimension_id, dimension2_id, curr_code, + payment_terms, payable_account, purchase_account, payment_discount_account, notes, + tax_group_id, tax_included) + VALUES (".db_escape($supp_name). ", " + .db_escape($supp_ref). ", " + .db_escape($address) . ", " + .db_escape($supp_address) . ", " + .db_escape($gst_no). ", " + .db_escape($website). ", " + .db_escape($supp_account_no). ", " + .db_escape($bank_account). ", " + .$credit_limit. ", " + .db_escape($dimension_id). ", " + .db_escape($dimension2_id). ", " + .db_escape($curr_code). ", " + .db_escape($payment_terms). ", " + .db_escape($payable_account). ", " + .db_escape($purchase_account). ", " + .db_escape($payment_discount_account). ", " + .db_escape($notes). ", " + .db_escape($tax_group_id). ", " + .db_escape($tax_included). ")"; + + db_query($sql,"The supplier could not be added"); +} + +function update_supplier($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, $tax_included) +{ + $sql = "UPDATE ".TB_PREF."suppliers SET supp_name=".db_escape($supp_name) . ", + supp_ref=".db_escape($supp_ref) . ", + address=".db_escape($address) . ", + supp_address=".db_escape($supp_address) . ", + gst_no=".db_escape($gst_no) . ", + website=".db_escape($website) . ", + supp_account_no=".db_escape($supp_account_no) . ", + bank_account=".db_escape($bank_account) . ", + credit_limit=".$credit_limit . ", + dimension_id=".db_escape($dimension_id) . ", + dimension2_id=".db_escape($dimension2_id) . ", + curr_code=".db_escape($curr_code).", + payment_terms=".db_escape($payment_terms) . ", + payable_account=".db_escape($payable_account) . ", + purchase_account=".db_escape($purchase_account) . ", + payment_discount_account=".db_escape($payment_discount_account) . ", + notes=".db_escape($notes) . ", + tax_group_id=".db_escape($tax_group_id). ", + tax_included=".db_escape($tax_included) + ." WHERE supplier_id = ".db_escape($supplier_id); + + db_query($sql,"The supplier could not be updated"); +} -function get_supplier_details($supplier_id, $to=null) +function delete_supplier($supplier_id) { - + $sql="DELETE FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id); + db_query($sql,"check failed"); +} + +function get_supplier_details($supplier_id, $to=null, $all=true) +{ + if ($to == null) $todate = date("Y-m-d"); - else + else $todate = date2sql($to); $past1 = get_company_pref('past_due_days'); $past2 = 2 * $past1; // removed - supp_trans.alloc from all summations - - $sql = "SELECT ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.curr_code, ".TB_PREF."payment_terms.terms, - - Sum(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) AS Balance, - - Sum(IF (".TB_PREF."payment_terms.days_before_due > 0, - CASE WHEN (TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date)) >= ".TB_PREF."payment_terms.days_before_due - THEN - ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount - ELSE - 0 - END, - - CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."supp_trans.tran_date, - INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month - - DAYOFMONTH(".TB_PREF."supp_trans.tran_date)) DAY)) >= 0 - THEN - ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount - ELSE - 0 - END - - )) AS Due, - - Sum(IF (".TB_PREF."payment_terms.days_before_due > 0, - CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due - AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $past1) - THEN - ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount - ELSE - 0 - END, - - CASE WHEN (TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."supp_trans.tran_date, - INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month - - DAYOFMONTH(".TB_PREF."supp_trans.tran_date)) DAY)) >= $past1) - THEN - ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount - ELSE - 0 - END - - )) AS Overdue1, - - Sum(IF (".TB_PREF."payment_terms.days_before_due > 0, - CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due - AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $past2) - THEN - ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount - ELSE - 0 - END, - - CASE WHEN (TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."supp_trans.tran_date, - INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month - - DAYOFMONTH(".TB_PREF."supp_trans.tran_date)) DAY)) >= $past2) - THEN - ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount - ELSE - 0 - END - - )) AS Overdue2 - - FROM ".TB_PREF."suppliers, - ".TB_PREF."payment_terms, - ".TB_PREF."supp_trans - 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 + 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)"; + $sql = "SELECT supp.supp_name, supp.curr_code, ".TB_PREF."payment_terms.terms, - GROUP BY - ".TB_PREF."suppliers.supp_name, + Sum(IFNULL($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, + 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 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 + 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 .= "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"); - - 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; - - $sql = "SELECT ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.supplier_id, ".TB_PREF."payment_terms.terms - FROM ".TB_PREF."suppliers, - ".TB_PREF."payment_terms - WHERE - ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator - AND ".TB_PREF."suppliers.supplier_id = '$supplier_id'"; - - $result = db_query($sql,"The customer details could not be retrieved"); - - } - else - { - $nil_balance = false; - } - $supp = db_fetch($result); - - if ($nil_balance == true) - { - $supp["Balance"] = 0; - $supp["Due"] = 0; - $supp["Overdue1"] = 0; - $supp["Overdue2"] = 0; - } - + return $supp; - } function get_supplier($supplier_id) { - $sql = "SELECT * FROM ".TB_PREF."suppliers WHERE supplier_id=$supplier_id"; - + $sql = "SELECT * FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id); + $result = db_query($sql, "could not get supplier"); - + return db_fetch($result); } function get_supplier_name($supplier_id) { - $sql = "SELECT supp_name AS name FROM ".TB_PREF."suppliers WHERE supplier_id=$supplier_id"; - + $sql = "SELECT supp_name AS name FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id); + $result = db_query($sql, "could not get supplier"); - + $row = db_fetch_row($result); - + return $row[0]; } function get_supplier_accounts($supplier_id) { - $sql = "SELECT payable_account,purchase_account,payment_discount_account FROM ".TB_PREF."suppliers WHERE supplier_id=$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 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, $tables, 'supplier_id'); +} + +function get_supplier_currency($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 $myrow[0]; +} + +function get_suppliers_search($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."); +} -?> \ No newline at end of file