X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fcustomers_db.inc;h=bd5b8d34583d578cbd52ef80ba43df2b31ee16c0;hb=83086e6733af3dbfd67edcac751dad7daf3a4fae;hp=1670c426e7eceaf2e3f9b7e3bc6eb1f4041a094c;hpb=8ea6c4dd0d9b31b3456d012b0c94339b801bee0c;p=fa-stable.git diff --git a/sales/includes/db/customers_db.inc b/sales/includes/db/customers_db.inc index 1670c426..bd5b8d34 100644 --- a/sales/includes/db/customers_db.inc +++ b/sales/includes/db/customers_db.inc @@ -9,6 +9,58 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ + +function add_customer($CustName, $cust_ref, $address, $tax_id, $curr_code, + $dimension_id, $dimension2_id, $credit_status, $payment_terms, $discount, $pymt_discount, + $credit_limit, $sales_type, $notes) +{ + $sql = "INSERT INTO ".TB_PREF."debtors_master (name, debtor_ref, address, tax_id, + dimension_id, dimension2_id, curr_code, credit_status, payment_terms, discount, + pymt_discount,credit_limit, sales_type, notes) VALUES (" + .db_escape($CustName) .", " .db_escape($cust_ref) .", " + .db_escape($address) . ", " . db_escape($tax_id) . "," + .db_escape($dimension_id) . ", " + .db_escape($dimension2_id) . ", ".db_escape($curr_code) . ", + " . db_escape($credit_status) . ", ".db_escape($payment_terms) . ", " . $discount . ", + " . $pymt_discount . ", " . $credit_limit + .", ".db_escape($sales_type).", ".db_escape($notes) . ")"; + + db_query($sql,"The customer could not be added"); +} + +function update_customer($customer_id, $CustName, $cust_ref, $address, $tax_id, $curr_code, + $dimension_id, $dimension2_id, $credit_status, $payment_terms, $discount, $pymt_discount, + $credit_limit, $sales_type, $notes) +{ + $sql = "UPDATE ".TB_PREF."debtors_master SET name=" . db_escape($CustName) . ", + debtor_ref=" . db_escape($cust_ref) . ", + address=".db_escape($address) . ", + tax_id=".db_escape($tax_id) . ", + curr_code=".db_escape($curr_code) . ", + dimension_id=".db_escape($dimension_id) . ", + dimension2_id=".db_escape($dimension2_id) . ", + credit_status=".db_escape($credit_status) . ", + payment_terms=".db_escape($payment_terms) . ", + discount=" . $discount . ", + pymt_discount=" . $pymt_discount . ", + credit_limit=" . $credit_limit . ", + sales_type = ".db_escape($sales_type) . ", + notes=".db_escape($notes) ." + WHERE debtor_no = ".db_escape($customer_id); + + db_query($sql,"The customer could not be updated"); +} + +function delete_customer($customer_id) +{ + begin_transaction(); + delete_entity_contacts('customer', $customer_id); + + $sql = "DELETE FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($customer_id);; + db_query($sql,"cannot delete customer"); + commit_transaction(); +} + function get_customer_details($customer_id, $to=null) { @@ -20,33 +72,29 @@ function get_customer_details($customer_id, $to=null) $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)"; + $value = "IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2, -1, 1) + * (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount),0)"; + + $due = "IF (trans.type=10, trans.due_date, trans.tran_date)"; $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."payment_terms.terms, ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description, - Sum(".$value.") AS Balance, - + 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 - FROM ".TB_PREF."debtors_master, + FROM ".TB_PREF."debtors_master + LEFT JOIN ".TB_PREF."debtor_trans trans ON + trans.tran_date <= '$todate' AND ".TB_PREF."debtors_master.debtor_no = trans.debtor_no AND trans.type <> 13 +, ".TB_PREF."payment_terms, - ".TB_PREF."credit_status, - ".TB_PREF."debtor_trans + ".TB_PREF."credit_status WHERE ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator - AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id + AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id)." - AND ".TB_PREF."debtor_trans.tran_date <= '$todate' - AND ".TB_PREF."debtor_trans.type <> 13 - AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no GROUP BY ".TB_PREF."debtors_master.name, @@ -58,46 +106,13 @@ function get_customer_details($customer_id, $to=null) ".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; - - $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.debtor_no, ".TB_PREF."payment_terms.terms, - ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description - FROM ".TB_PREF."debtors_master, - ".TB_PREF."payment_terms, - ".TB_PREF."credit_status - - WHERE - ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator - AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id - AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id); - - $result = db_query($sql,"The customer details could not be retrieved"); - - } - 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); @@ -118,27 +133,41 @@ function get_customer_name($customer_id) return $row[0]; } -function get_area_name($id) +function get_customer_habit($customer_id) { - $sql = "SELECT description FROM ".TB_PREF."areas WHERE area_code=".db_escape($id); + $sql = "SELECT ".TB_PREF."debtors_master.pymt_discount, + ".TB_PREF."credit_status.dissallow_invoices + FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status + WHERE ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id + AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id); - $result = db_query($sql, "could not get sales type"); + $result = db_query($sql, "could not query customers"); - $row = db_fetch_row($result); - return $row[0]; + return db_fetch($result); } -function get_salesman_name($id) +function get_customer_contacts($customer_id, $action=null) { - $sql = "SELECT salesman_name FROM ".TB_PREF."salesman WHERE salesman_code=".db_escape($id); + $results = array(); + $res = get_crm_persons('customer', $action, $customer_id); + while($contact = db_fetch($res)) + $results[] = $contact; - $result = db_query($sql, "could not get sales type"); - - $row = db_fetch_row($result); - return $row[0]; + return $results; } +function get_current_cust_credit($customer_id) +{ + $custdet = get_customer_details($customer_id); + + return $custdet['credit_limit']-$custdet['Balance']; +} +function is_new_customer($id) +{ + $tables = array('cust_branch', 'debtor_trans', 'recurrent_invoices', 'sales_orders'); + return !key_in_foreign_table($id, $tables, 'debtor_no'); +} ?> \ No newline at end of file