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($bank_account). ", "
  30                 .db_escape($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                 (trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc),
  96                 (trans.ov_amount + trans.ov_gst + trans.ov_discount + trans.alloc))";
  97         $due = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_SUPPCREDIT.",trans.due_date,trans.tran_date)";
  98     $sql = "SELECT supp.supp_name, supp.curr_code, ".TB_PREF."payment_terms.terms,
  99
 100                 Sum(IFNULL($value,0)) AS Balance,
 101
 102                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= 0,$value,0)) AS Due,
 103                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $past1,$value,0)) AS Overdue1,
 104                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $past2,$value,0)) AS Overdue2,
 105                 supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1)
 106                         * (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
 107                 supp.tax_group_id
 108
 109                 FROM ".TB_PREF."suppliers supp
 110                          LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id AND trans.tran_date <= '$todate',
 111                          ".TB_PREF."payment_terms
 112
 113                 WHERE
 114                          supp.payment_terms = ".TB_PREF."payment_terms.terms_indicator
 115                          AND supp.supplier_id = $supplier_id ";
 116         if (!$all)
 117                 $sql .= "AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > ".FLOAT_COMP_DELTA." ";
 118         $sql .= "GROUP BY
 119                           supp.supp_name,
 120                           ".TB_PREF."payment_terms.terms,
 121                           ".TB_PREF."payment_terms.days_before_due,
 122                           ".TB_PREF."payment_terms.day_in_following_month";
 123
 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         $sql = "SELECT payable_account,purchase_account,payment_discount_account FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($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 ?>