X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fcustomers_db.inc;h=f9b111a0b70445160b0ec3612f357576d664bfec;hb=2f3375b4493c1b1e0b17c2801298275f22f8d76e;hp=db0e47af833d05598a7e835b7bb02bc53ec231b1;hpb=a5242af68e65661edb7175412444dce536a7f311;p=fa-stable.git diff --git a/sales/includes/db/customers_db.inc b/sales/includes/db/customers_db.inc index db0e47af..f9b111a0 100644 --- a/sales/includes/db/customers_db.inc +++ b/sales/includes/db/customers_db.inc @@ -9,7 +9,61 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -function get_customer_details($customer_id, $to=null) + +function add_customer($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($sql,"cannot delete customer"); + commit_transaction(); +} + +/* + This function probably should be renamed to get_customer_summary +*/ +function get_customer_details($customer_id, $to=null, $all=true) { if ($to == null) @@ -19,88 +73,51 @@ function get_customer_details($customer_id, $to=null) $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)"; - $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."payment_terms.terms, - ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description, - - Sum(".$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, - ".TB_PREF."credit_status, - ".TB_PREF."debtor_trans - - 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 = $customer_id - AND ".TB_PREF."debtor_trans.tran_date <= '$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, - ".TB_PREF."payment_terms.terms, - ".TB_PREF."payment_terms.days_before_due, - ".TB_PREF."payment_terms.day_in_following_month, - ".TB_PREF."debtors_master.credit_limit, - ".TB_PREF."credit_status.dissallow_invoices, - ".TB_PREF."credit_status.reason_description"; + $sign = "IF(`type` IN(".implode(',', array(ST_CUSTCREDIT,ST_CUSTPAYMENT,ST_BANKDEPOSIT))."), -1, 1)"; + if ($all) + $value = "IFNULL($sign*(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount),0)"; + else + $value = "IFNULL($sign*(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount - + trans.alloc),0)"; + $due = "IF (trans.type=".ST_SALESINVOICE.", trans.due_date, trans.tran_date)"; + $sql = "SELECT debtor.name, debtor.curr_code, terms.terms, debtor.credit_limit, + credit_status.dissallow_invoices, credit_status.reason_description, + Sum($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 debtor + LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.tran_date <= '$todate' AND debtor.debtor_no = trans.debtor_no AND trans.type <> ".ST_CUSTDELIVERY."," + .TB_PREF."payment_terms terms," + .TB_PREF."credit_status credit_status + WHERE + debtor.payment_terms = terms.terms_indicator + AND debtor.credit_status = credit_status.id"; + if ($customer_id) + $sql .= " AND debtor.debtor_no = ".db_escape($customer_id); + + if (!$all) + $sql .= " AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount - trans.alloc) > ".FLOAT_COMP_DELTA; + $sql .= " GROUP BY + debtor.name, + terms.terms, + terms.days_before_due, + terms.day_in_following_month, + debtor.credit_limit, + credit_status.dissallow_invoices, + 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'"; - - $result = db_query($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) { - $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_no=$customer_id"; + $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($customer_id); $result = db_query($sql, "could not get customer"); @@ -109,7 +126,7 @@ function get_customer($customer_id) function get_customer_name($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"); @@ -118,27 +135,86 @@ function get_customer_name($customer_id) return $row[0]; } -function get_area_name($id) +function get_customer_habit($customer_id) { - $sql = "SELECT description FROM ".TB_PREF."areas WHERE area_code=$id"; + $sql = "SELECT debtor.pymt_discount, credit_status.dissallow_invoices + FROM ".TB_PREF."debtors_master debtor," + .TB_PREF."credit_status credit_status + WHERE debtor.credit_status = credit_status.id + AND debtor.debtor_no = ".db_escape($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) { - $sql = "SELECT salesman_name FROM ".TB_PREF."salesman WHERE salesman_code=$id"; + $results = array(); + $res = get_crm_persons('customer', $action, $customer_id); + while($contact = db_fetch($res)) + { + if ($contact['lang'] == 'C') // Fix for improper lang in demo sql files. + $contact['lang'] = ''; + $results[] = $contact; + } + return $results; +} - $result = db_query($sql, "could not get sales type"); +function get_current_cust_credit($customer_id) +{ + $custdet = get_customer_details($customer_id); - $row = db_fetch_row($result); - return $row[0]; + 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, $tables, 'debtor_no'); +} + +function get_customer_by_ref($reference) +{ + $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_ref=".db_escape($reference); + + $result = db_query($sql, "could not get customer"); + + return db_fetch($result); +} + +//---------------------------------------------------------------------------------- + +function get_customer_currency($customer_id=null, $branch_id=null) +{ + $sql = "SELECT curr_code + FROM ".TB_PREF."debtors_master cust + LEFT JOIN ".TB_PREF."cust_branch branch ON branch.debtor_no=cust.debtor_no + WHERE " .(isset($branch_id) ? "branch_code = ".db_escape($branch_id) : "cust.debtor_no = ".db_escape($customer_id)); + + $result = db_query($sql, "Retreive currency of customer $customer_id"); + + $myrow=db_fetch_row($result); + return $myrow ? $myrow[0] : get_company_currency(); } +function get_customers_search($customer) +{ + global $SysPrefs; + if (isset($SysPrefs->max_rows_in_search)) + $limit = $SysPrefs->max_rows_in_search; + else + $limit = 10; + $sql = "SELECT debtor_no, name, debtor_ref, address, tax_id FROM ".TB_PREF."debtors_master + WHERE ( name LIKE " . db_escape("%" . $customer. "%") . " OR + debtor_ref LIKE " . db_escape("%" . $customer. "%") . " OR + address LIKE " . db_escape("%" . $customer. "%") . " OR + tax_id LIKE " . db_escape("%" . $customer. "%").") + ORDER BY name LIMIT 0,".(int)($limit); -?> \ No newline at end of file + return db_query($sql, "Failed in retreiving customer list."); +}