Multiply contacts spport added.
[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)
17 {
18         $sql = "INSERT INTO ".TB_PREF."suppliers (supp_name, supp_ref, address, supp_address, gst_no, website,
19                 supp_account_no, bank_account, credit_limit, dimension_id, dimension2_id, curr_code,
20                 payment_terms, payable_account, purchase_account, payment_discount_account, notes, tax_group_id)
21                 VALUES (".db_escape($_POST['supp_name']). ", "
22                 .db_escape($supp_ref). ", "
23                 .db_escape($address) . ", "
24                 .db_escape($supp_address) . ", "
25                 .db_escape($gst_no). ", "
26                 .db_escape($website). ", "
27                 .db_escape($supp_account_no). ", "
28                 .db_escape($bank_account). ", "
29                 .$credit_limit. ", "
30                 .db_escape($dimension_id). ", "
31                 .db_escape($dimension2_id). ", "
32                 .db_escape($curr_code). ", "
33                 .db_escape($payment_terms). ", "
34                 .db_escape($payable_account). ", "
35                 .db_escape($purchase_account). ", "
36                 .db_escape($payment_discount_account). ", "
37                 .db_escape($notes). ", "
38                 .db_escape($tax_group_id). ")";
39
40         db_query($sql,"The supplier could not be added");
41 }
42
43 function update_supplier($supplier_id, $supp_name, $supp_ref, $address, $supp_address, $gst_no, 
44         $website, $supp_account_no, $bank_account, $credit_limit, $dimension_id, $dimension2_id, 
45         $curr_code, $payment_terms, $payable_account, $purchase_account, $payment_discount_account, 
46         $notes, $tax_group_id)
47 {
48         $sql = "UPDATE ".TB_PREF."suppliers SET supp_name=".db_escape($supp_name) . ",
49                 supp_ref=".db_escape($supp_ref) . ",
50                 address=".db_escape($address) . ",
51                 supp_address=".db_escape($supp_address) . ",
52                 gst_no=".db_escape($gst_no) . ",
53                 website=".db_escape($website) . ",
54                 supp_account_no=".db_escape($supp_account_no) . ",
55                 bank_account=".db_escape($bank_account) . ",
56                 credit_limit=".$credit_limit . ",
57                 dimension_id=".db_escape($dimension_id) . ",
58                 dimension2_id=".db_escape($dimension2_id) . ",
59                 curr_code=".db_escape($curr_code).",
60                 payment_terms=".db_escape($payment_terms) . ",
61                 payable_account=".db_escape($payable_account) . ",
62                 purchase_account=".db_escape($purchase_account) . ",
63                 payment_discount_account=".db_escape($payment_discount_account) . ",
64                 notes=".db_escape($notes) . ",
65                 tax_group_id=".db_escape($tax_group_id)
66                 ." WHERE supplier_id = ".db_escape($supplier_id);
67
68         db_query($sql,"The supplier could not be updated");
69 }
70
71 function delete_supplier($supplier_id)
72 {
73         $sql="DELETE FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id);
74         db_query($sql,"check failed");
75 }
76
77 function get_supplier_details($supplier_id, $to=null)
78 {
79
80         if ($to == null)
81                 $todate = date("Y-m-d");
82         else
83                 $todate = date2sql($to);
84         $past1 = get_company_pref('past_due_days');
85         $past2 = 2 * $past1;
86         // removed - supp_trans.alloc from all summations
87
88     $value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)";
89         $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)";
90     $sql = "SELECT ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.curr_code, ".TB_PREF."payment_terms.terms,
91
92                 Sum($value) AS Balance,
93
94                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= 0,$value,0)) AS Due,
95                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $past1,$value,0)) AS Overdue1,
96                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $past2,$value,0)) AS Overdue2
97
98                 FROM ".TB_PREF."suppliers,
99                          ".TB_PREF."payment_terms,
100                          ".TB_PREF."supp_trans
101
102                 WHERE
103                          ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
104                          AND ".TB_PREF."suppliers.supplier_id = $supplier_id
105                          AND ".TB_PREF."supp_trans.tran_date <= '$todate'
106                          AND ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id
107
108                 GROUP BY
109                           ".TB_PREF."suppliers.supp_name,
110                           ".TB_PREF."payment_terms.terms,
111                           ".TB_PREF."payment_terms.days_before_due,
112                           ".TB_PREF."payment_terms.day_in_following_month";
113
114     $result = db_query($sql,"The customer details could not be retrieved");
115
116     if (db_num_rows($result) == 0)
117     {
118
119         /*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 */
120
121         $nil_balance = true;
122
123         $sql = "SELECT ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.supplier_id,  ".TB_PREF."payment_terms.terms
124                         FROM ".TB_PREF."suppliers,
125                                  ".TB_PREF."payment_terms
126                         WHERE
127                                  ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
128                                  AND ".TB_PREF."suppliers.supplier_id = ".db_escape($supplier_id);
129
130         $result = db_query($sql,"The customer details could not be retrieved");
131
132     }
133     else
134     {
135         $nil_balance = false;
136     }
137
138     $supp = db_fetch($result);
139
140     if ($nil_balance == true)
141     {
142         $supp["Balance"] = 0;
143         $supp["Due"] = 0;
144         $supp["Overdue1"] = 0;
145         $supp["Overdue2"] = 0;
146     }
147
148     return $supp;
149
150 }
151
152 function get_supplier($supplier_id)
153 {
154         $sql = "SELECT * FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id);
155
156         $result = db_query($sql, "could not get supplier");
157
158         return db_fetch($result);
159 }
160
161 function get_supplier_name($supplier_id)
162 {
163         $sql = "SELECT supp_name AS name FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id);
164
165         $result = db_query($sql, "could not get supplier");
166
167         $row = db_fetch_row($result);
168
169         return $row[0];
170 }
171
172 function get_supplier_accounts($supplier_id)
173 {
174         $sql = "SELECT payable_account,purchase_account,payment_discount_account FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id);
175
176         $result = db_query($sql, "could not get supplier");
177
178         return db_fetch($result);
179 }
180
181 function get_supplier_contacts($supplier_id, $action=null)
182 {
183         $results = array();
184         $res = get_crm_persons('supplier', $action, $supplier_id);
185         while($contact = db_fetch($res))
186                 $results[] = $contact;
187
188         return $results;
189 }
190
191 ?>