Fixed warnings related to empty item/customer/supplier selector in search modes.
[fa-stable.git] / purchasing / includes / db / suppliers_db.inc
1 <?php
2 /**********************************************************************
3     Copyright (C) FrontAccounting, LLC.
4         Released under the terms of the GNU General Public License, GPL, 
5         as published by the Free Software Foundation, either version 3 
6         of the License, or (at your option) any later version.
7     This program is distributed in the hope that it will be useful,
8     but WITHOUT ANY WARRANTY; without even the implied warranty of
9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12
13 function add_supplier($supp_name, $supp_ref, $address, $supp_address, $gst_no,
14         $website, $supp_account_no, $bank_account, $credit_limit, $dimension_id, $dimension2_id, 
15         $curr_code, $payment_terms, $payable_account, $purchase_account, $payment_discount_account, 
16         $notes, $tax_group_id, $tax_included)
17 {
18         $sql = "INSERT INTO ".TB_PREF."suppliers (supp_name, supp_ref, address, supp_address, gst_no, website,
19                 supp_account_no, bank_account, credit_limit, dimension_id, dimension2_id, curr_code,
20                 payment_terms, payable_account, purchase_account, payment_discount_account, notes, 
21                 tax_group_id, tax_included)
22                 VALUES (".db_escape($supp_name). ", "
23                 .db_escape($supp_ref). ", "
24                 .db_escape($address) . ", "
25                 .db_escape($supp_address) . ", "
26                 .db_escape($gst_no). ", "
27                 .db_escape($website). ", "
28                 .db_escape($supp_account_no). ", "
29                 .db_escape($bank_account). ", "
30                 .$credit_limit. ", "
31                 .db_escape($dimension_id). ", "
32                 .db_escape($dimension2_id). ", "
33                 .db_escape($curr_code). ", "
34                 .db_escape($payment_terms). ", "
35                 .db_escape($payable_account). ", "
36                 .db_escape($purchase_account). ", "
37                 .db_escape($payment_discount_account). ", "
38                 .db_escape($notes). ", "
39                 .db_escape($tax_group_id). ", "
40                 .db_escape($tax_included). ")";
41
42         db_query($sql,"The supplier could not be added");
43 }
44
45 function update_supplier($supplier_id, $supp_name, $supp_ref, $address, $supp_address, $gst_no, 
46         $website, $supp_account_no, $bank_account, $credit_limit, $dimension_id, $dimension2_id, 
47         $curr_code, $payment_terms, $payable_account, $purchase_account, $payment_discount_account, 
48         $notes, $tax_group_id, $tax_included)
49 {
50         $sql = "UPDATE ".TB_PREF."suppliers SET supp_name=".db_escape($supp_name) . ",
51                 supp_ref=".db_escape($supp_ref) . ",
52                 address=".db_escape($address) . ",
53                 supp_address=".db_escape($supp_address) . ",
54                 gst_no=".db_escape($gst_no) . ",
55                 website=".db_escape($website) . ",
56                 supp_account_no=".db_escape($supp_account_no) . ",
57                 bank_account=".db_escape($bank_account) . ",
58                 credit_limit=".$credit_limit . ",
59                 dimension_id=".db_escape($dimension_id) . ",
60                 dimension2_id=".db_escape($dimension2_id) . ",
61                 curr_code=".db_escape($curr_code).",
62                 payment_terms=".db_escape($payment_terms) . ",
63                 payable_account=".db_escape($payable_account) . ",
64                 purchase_account=".db_escape($purchase_account) . ",
65                 payment_discount_account=".db_escape($payment_discount_account) . ",
66                 notes=".db_escape($notes) . ",
67                 tax_group_id=".db_escape($tax_group_id). ",
68                 tax_included=".db_escape($tax_included)
69                 ." WHERE supplier_id = ".db_escape($supplier_id);
70
71         db_query($sql,"The supplier could not be updated");
72 }
73
74 function delete_supplier($supplier_id)
75 {
76         $sql="DELETE FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id);
77         db_query($sql,"check failed");
78 }
79
80 function get_supplier_details($supplier_id, $to=null, $all=true)
81 {
82
83         if ($to == null)
84                 $todate = date("Y-m-d");
85         else
86                 $todate = date2sql($to);
87         $past1 = get_company_pref('past_due_days');
88         $past2 = 2 * $past1;
89         // removed - supp_trans.alloc from all summations
90
91         if ($all)
92         $value = "(trans.ov_amount + trans.ov_gst + trans.ov_discount)";
93     else        
94         $value = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT."
95         OR (trans.type=".ST_JOURNAL." AND (trans.ov_amount + trans.ov_gst + trans.ov_discount)>0), 1, -1)*
96                 ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc";
97
98         $due = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_SUPPCREDIT.",trans.due_date,trans.tran_date)";
99     $sql = "SELECT supp.supp_name, supp.curr_code, ".TB_PREF."payment_terms.terms,
100
101                 Sum(IFNULL($value,0)) AS Balance,
102
103                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > 0,$value,0)) AS Due,
104                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past1,$value,0)) AS Overdue1,
105                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past2,$value,0)) AS Overdue2,
106                 supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1) 
107                         * (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
108                 supp.tax_group_id
109
110                 FROM ".TB_PREF."suppliers supp
111                          LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id AND trans.tran_date <= '$todate',
112                          ".TB_PREF."payment_terms
113
114                 WHERE
115                          supp.payment_terms = ".TB_PREF."payment_terms.terms_indicator
116                          AND supp.supplier_id = $supplier_id ";
117         if (!$all)
118                 $sql .= "AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > ".FLOAT_COMP_DELTA." ";  
119         $sql .= "GROUP BY
120                           supp.supp_name,
121                           ".TB_PREF."payment_terms.terms,
122                           ".TB_PREF."payment_terms.days_before_due,
123                           ".TB_PREF."payment_terms.day_in_following_month";
124     $result = db_query($sql,"The customer details could not be retrieved");
125     $supp = db_fetch($result);
126
127     return $supp;
128 }
129
130 function get_supplier($supplier_id)
131 {
132         $sql = "SELECT * FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id);
133
134         $result = db_query($sql, "could not get supplier");
135
136         return db_fetch($result);
137 }
138
139 function get_supplier_name($supplier_id)
140 {
141         $sql = "SELECT supp_name AS name FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id);
142
143         $result = db_query($sql, "could not get supplier");
144
145         $row = db_fetch_row($result);
146
147         return $row[0];
148 }
149
150 function get_supplier_accounts($supplier_id)
151 {
152         $sql = "SELECT payable_account,purchase_account,payment_discount_account, dimension_id, dimension2_id FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id);
153
154         $result = db_query($sql, "could not get supplier");
155
156         return db_fetch($result);
157 }
158
159 function get_supplier_contacts($supplier_id, $action=null)
160 {
161         $results = array();
162         $res = get_crm_persons('supplier', $action, $supplier_id);
163         while($contact = db_fetch($res))
164                 $results[] = $contact;
165
166         return $results;
167 }
168
169 function get_current_supp_credit($supplier_id)
170 {
171         $suppdet = get_supplier_details($supplier_id);
172         return $suppdet['cur_credit'];
173
174 }
175
176 function is_new_supplier($id)
177 {
178         $tables = array('supp_trans', 'grn_batch', 'purch_orders', 'purch_data');
179
180         return !key_in_foreign_table($id, $tables, 'supplier_id');
181 }
182
183 function get_supplier_currency($supplier_id)
184 {
185     $sql = "SELECT curr_code FROM ".TB_PREF."suppliers WHERE supplier_id = ".db_escape($supplier_id);
186
187         $result = db_query($sql, "Retreive currency of supplier $supplier_id");
188
189         $myrow=db_fetch_row($result);
190         return $myrow ? $myrow[0] : get_company_currency();
191 }
192
193 function get_suppliers_search($supplier)
194 {
195         global $SysPrefs;
196
197         if (isset($SysPrefs->max_rows_in_search))
198                 $limit = $SysPrefs->max_rows_in_search;
199         else
200                 $limit = 10;
201
202         $sql = "SELECT supplier_id, supp_name, supp_ref, address, gst_no
203                 FROM ".TB_PREF."suppliers
204                 WHERE (supp_name LIKE " . db_escape("%" . $supplier. "%") . " OR 
205                         supp_ref LIKE " . db_escape("%" . $supplier. "%") . " OR 
206                         address LIKE " . db_escape("%" . $supplier. "%") . " OR 
207                         gst_no LIKE " . db_escape("%" . $supplier. "%") . ")
208                 ORDER BY supp_name LIMIT 0,".(int)($limit);
209
210         return db_query($sql, "Failed in retreiving supplier list.");
211 }
212