X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fcustomers_db.inc;h=1670c426e7eceaf2e3f9b7e3bc6eb1f4041a094c;hb=e29ab37ef51f39c200c3772e07eeceef0ce39214;hp=9915071af55141309745d5d30bd4930e2141dbab;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git diff --git a/sales/includes/db/customers_db.inc b/sales/includes/db/customers_db.inc index 9915071a..1670c426 100644 --- a/sales/includes/db/customers_db.inc +++ b/sales/includes/db/customers_db.inc @@ -1,77 +1,39 @@ . +***********************************************************************/ function get_customer_details($customer_id, $to=null) { - + if ($to == null) $todate = date("Y-m-d"); - else + else $todate = date2sql($to); $past1 = get_company_pref('past_due_days'); $past2 = 2 * $past1; // removed - debtor_trans.alloc from all summations - + + $value = "IF(".TB_PREF."debtor_trans.type=11 OR ".TB_PREF."debtor_trans.type=12 OR ".TB_PREF."debtor_trans.type=2, + -1, 1) *". + "(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + " + .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + " + .TB_PREF."debtor_trans.ov_discount)"; + $due = "IF (".TB_PREF."debtor_trans.type=10,".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)"; $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."payment_terms.terms, ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description, - Sum(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount) AS Balance, - - Sum(IF (".TB_PREF."payment_terms.days_before_due > 0, - CASE WHEN (TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date)) >= ".TB_PREF."payment_terms.days_before_due - THEN - ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount - ELSE 0 END, - - CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date, - INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month - - DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= 0 - THEN - ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount - ELSE - 0 - END - - )) AS Due, - - Sum(IF (".TB_PREF."payment_terms.days_before_due > 0, - CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due - AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $past1) - THEN - ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount - ELSE - 0 - END, - - CASE WHEN (TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date, - INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month - - DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $past1) - THEN - ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount - ELSE - 0 - END - - )) AS Overdue1, - - Sum(IF (".TB_PREF."payment_terms.days_before_due > 0, - CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due - AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $past2) - THEN - ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount - ELSE - 0 - END, - - CASE WHEN (TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date, - INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month - - DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $past2) - THEN - ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount - ELSE - 0 - END - - )) AS Overdue2 + Sum(".$value.") 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 FROM ".TB_PREF."debtors_master, ".TB_PREF."payment_terms, @@ -81,8 +43,9 @@ function get_customer_details($customer_id, $to=null) WHERE ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id - AND ".TB_PREF."debtors_master.debtor_no = $customer_id + AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id)." AND ".TB_PREF."debtor_trans.tran_date <= '$todate' + AND ".TB_PREF."debtor_trans.type <> 13 AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no GROUP BY @@ -93,76 +56,84 @@ function get_customer_details($customer_id, $to=null) ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description"; - $result = db_query($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; - + $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.debtor_no, ".TB_PREF."payment_terms.terms, ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description FROM ".TB_PREF."debtors_master, ".TB_PREF."payment_terms, ".TB_PREF."credit_status - + WHERE ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id - AND ".TB_PREF."debtors_master.debtor_no = '$customer_id'"; - + AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id); + $result = db_query($sql,"The customer details could not be retrieved"); - - } - else + + } + else { $nil_balance = false; } - + $customer_record = db_fetch($result); - + if ($nil_balance == true) { $customer_record["Balance"] = 0; $customer_record["Due"] = 0; $customer_record["Overdue1"] = 0; $customer_record["Overdue2"] = 0; - } - + } + return $customer_record; - + +} + +function get_customer($customer_id) +{ + $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($customer_id); + + $result = db_query($sql, "could not get customer"); + + return db_fetch($result); } function get_customer_name($customer_id) { - $sql = "SELECT name FROM ".TB_PREF."debtors_master WHERE debtor_no=$customer_id"; - + $sql = "SELECT name FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($customer_id); + $result = db_query($sql, "could not get customer"); - + $row = db_fetch_row($result); - + return $row[0]; } function get_area_name($id) { - $sql = "SELECT description FROM ".TB_PREF."areas WHERE area_code=$id"; - + $sql = "SELECT description FROM ".TB_PREF."areas WHERE area_code=".db_escape($id); + $result = db_query($sql, "could not get sales type"); - + $row = db_fetch_row($result); return $row[0]; } function get_salesman_name($id) { - $sql = "SELECT salesman_name FROM ".TB_PREF."salesman WHERE salesman_code=$id"; - + $sql = "SELECT salesman_name FROM ".TB_PREF."salesman WHERE salesman_code=".db_escape($id); + $result = db_query($sql, "could not get sales type"); - + $row = db_fetch_row($result); return $row[0]; }