All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
Awaiting change in report mechanism
! -> Note
$ -> Affected files
+05-Dec-2009 Joe Hunt
+! Moved all SQL statements from PHP files into relevant *_db.inc files.
+ All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
+ Awaiting change in report mechanism
+$ /includes/ui/allocation_cart.inc
+ /reporting/includes/header2.inc
+ /reporting/includes/reports_classes.inc (partly)
+ /sales/create_recurrent_invoices.php
+ /sales/customer_payments.php
+ /sales/allocations/customer_allocate.php
+ /sales/includes/sales_db.inc
+ /sales/includes/db/branches_db.inc
+ /sales/includes/db/custalloc_db.inc
+ /sales/includes/db/customers_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/recurrent_invoices_db.inc (new file)
+ /sales/includes/db/sales_groups_db.inc (new file)
+ /sales/includes/db/sales_order_db.inc
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+ /sales/manage/credit_status.php
+ /sales/manage/customers.php
+ /sales/manage/customer_branches.php
+ /sales/manage/recurrent_invoices.php
+ /sales/manage/sales_areas.php
+ /sales/manage/sales_groups.php
+ /sales/manage/sales_people.php
+ /sales/manage/sales_points.php
+ /sales/manage/sales_types.php
+ /sales/view/view_sales_order.php
+ /taxes/item_tax_types.php
+ /taxes/tax_groups.php
+ /taxes/tax_types.php
+ /taxes/db/tax_types_db.inc
+
04-Dec-2009 Janusz Dobrowolski
+ Next release upgrade skeleton files.
$ /sql/alter2.3.php (new)
exchange_variation($this->type, $this->trans_no,
$alloc_item->type, $alloc_item->type_no, $this->date_,
$alloc_item->current_allocated,
- $sup ? PT_SUPPLIER
- : PT_CUSTOMER);
+ $this->person_type ? PT_SUPPLIER : PT_CUSTOMER);
//////////////////////////////////////////////////////////////
if ($branch != null)
{
$id = $branch['salesman'];
- $sql = "SELECT salesman_name FROM ".TB_PREF."salesman WHERE salesman_code='$id'";
- $result = db_query($sql,"could not get sales person");
- $row = db_fetch($result);
- $this->TextWrap($col, $this->row, $width, $row['salesman_name'], 'C');
+ //$sql = "SELECT salesman_name FROM ".TB_PREF."salesman WHERE salesman_code='$id'";
+ //$result = db_query($sql,"could not get sales person");
+ //$row = db_fetch($result);
+ //$this->TextWrap($col, $this->row, $width, $row['salesman_name'], 'C');
+ $this->TextWrap($col, $this->row, $width, get_salesman_name($id), 'C');
}
elseif ($doctype == 26)
$this->TextWrap($col, $this->row, $width, $wo_types_array[$myrow["type"]], 'C');
return "<textarea rows=4 cols=30 name='$name'></textarea>";
case 'ACCOUNTS': // not used
-// $sql = "SELECT id, name FROM ".TB_PREF."chart_types";
-// return combo_input($name, '', $sql, 'id', 'name',array('spec_option'=>_("No Account Group Filter"),'spec_id'=>ALL_NUMERIC));
return gl_account_types_list($name, null, _("No Account Group Filter"), true);
case 'ACCOUNTS_NO_FILTER': // not used
page(_($help_context = "Create and Print Recurrent Invoices"), false, false, "", $js);
-function set_last_sent($id, $date)
-{
- $date = date2sql($date);
- $sql = "UPDATE ".TB_PREF."recurrent_invoices SET last_sent='$date' WHERE id=".db_escape($id);
- db_query($sql,"The recurrent invoice could not be updated or added");
-}
-
function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no)
{
global $Refs;
$cart->trans_type = ST_SALESINVOICE;
$cart->reference = $Refs->get_next($cart->trans_type);
$invno = $cart->write(1);
- set_last_sent($tmpl_no, $cart->document_date);
+ update_last_sent_recurrent_invoice($tmpl_no, $cart->document_date);
return $invno;
}
if (isset($_GET['recurrent']))
{
$invs = array();
- $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".db_escape($_GET['recurrent']);
-
- $result = db_query($sql,"could not get recurrent invoice");
- $myrow = db_fetch($result);
+ $myrow = get_recurrent_invoice($_GET['recurrent']);
if ($myrow['debtor_no'] == 0)
{
$cust = get_cust_branches_from_group($myrow['group_no']);
}
}
-//-------------------------------------------------------------------------------------------------
-function get_sales_group_name($group_no)
-{
- $sql = "SELECT description FROM ".TB_PREF."groups WHERE id = ".db_escape($group_no);
- $result = db_query($sql, "could not get group");
- $row = db_fetch($result);
- return $row[0];
-}
-
-$sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
-$result = db_query($sql,"could not get recurrent invoices");
+$result = get_recurrent_invoices();
start_table("$table_style width=70%");
$th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
else
display_note(_("No recurrent invoices are due."), 1, 0);
-echo '<br>';
+br();
end_page();
?>
{
global $Refs;
- $sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
- ".TB_PREF."credit_status.dissallow_invoices
- FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
- WHERE ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
- AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($_POST['customer_id']);
-
- $result = db_query($sql, "could not query customers");
-
- $myrow = db_fetch($result);
+ $myrow = get_customer_habit($_POST['customer_id']);
$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
$_POST['pymt_discount'] = $myrow["pymt_discount"];
- $_POST['ref'] = $Refs->get_next(12);
+ $_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT);
}
//----------------------------------------------------------------------------------------------
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
+function add_branch($customer_id, $br_name, $br_ref, $br_address, $phone, $phone2, $fax, $contact_name,
+ $salesman, $area, $email, $tax_group_id, $sales_account, $sales_discount_account, $receivables_account,
+ $payment_discount_account, $default_location, $br_post_address, $disable_trans, $group_no, $default_ship_via, $notes)
+{
+ $sql = "INSERT INTO ".TB_PREF."cust_branch (debtor_no, br_name, branch_ref, br_address,
+ salesman, phone, phone2, fax,
+ contact_name, area, email, tax_group_id, sales_account, receivables_account, payment_discount_account, sales_discount_account, default_location,
+ br_post_address, disable_trans, group_no, default_ship_via, notes)
+ VALUES (".db_escape($customer_id). ",".db_escape($br_name) . ", "
+ .db_escape($br_ref) . ", "
+ .db_escape($br_address) . ", ".db_escape($salesman) . ", "
+ .db_escape($phone) . ", ".db_escape($phone2) . ", "
+ .db_escape($fax) . ","
+ .db_escape($contact_name) . ", ".db_escape($area) . ","
+ .db_escape($email) . ", ".db_escape($tax_group_id) . ", "
+ .db_escape($sales_account) . ", "
+ .db_escape($receivables_account) . ", "
+ .db_escape($payment_discount_account) . ", "
+ .db_escape($sales_discount_account) . ", "
+ .db_escape($default_location) . ", "
+ .db_escape($br_post_address) . ","
+ .db_escape($disable_trans) . ", "
+ .db_escape($group_no) . ", "
+ .db_escape($default_ship_via). ", "
+ .db_escape($notes) . ")";
+ db_query($sql,"The branch record could not be added");
+}
+
+function update_branch($customer_id, $branch_code, $br_name, $br_ref, $br_address, $phone, $phone2, $fax, $contact_name,
+ $salesman, $area, $email, $tax_group_id, $sales_account, $sales_discount_account, $receivables_account,
+ $payment_discount_account, $default_location, $br_post_address, $disable_trans, $group_no, $default_ship_via, $notes)
+{
+ $sql = "UPDATE ".TB_PREF."cust_branch SET br_name = " . db_escape($br_name) . ",
+ branch_ref = " . db_escape($br_ref) . ",
+ br_address = ".db_escape($br_address). ",
+ phone=".db_escape($phone). ",
+ phone2=".db_escape($phone2). ",
+ fax=".db_escape($fax).",
+ contact_name=".db_escape($contact_name) . ",
+ salesman= ".db_escape($salesman) . ",
+ area=".db_escape($area) . ",
+ email=".db_escape($email) . ",
+ tax_group_id=".db_escape($tax_group_id). ",
+ sales_account=".db_escape($sales_account) . ",
+ sales_discount_account=".db_escape($sales_discount_account) . ",
+ receivables_account=".db_escape($receivables_account) . ",
+ payment_discount_account=".db_escape($payment_discount_account) . ",
+ default_location=".db_escape($default_location) . ",
+ br_post_address =".db_escape($br_post_address) . ",
+ disable_trans=".db_escape($disable_trans) . ",
+ group_no=".db_escape($group_no) . ",
+ default_ship_via=".db_escape($default_ship_via) . ",
+ notes=".db_escape($notes) . "
+ WHERE branch_code =".db_escape($branch_code) . "
+ AND debtor_no=".db_escape($customer_id);
+ db_query($sql,"The branch record could not be updated");
+}
+
+function delete_branch($customer_id, $branch_code)
+{
+ $sql="DELETE FROM ".TB_PREF."cust_branch WHERE branch_code=".db_escape($branch_code)." AND debtor_no=".db_escape($customer_id);
+ db_query($sql,"could not delete branch");
+}
+
+function branch_in_foreign_table($customer_id, $branch_code, $table)
+{
+ $sql= "SELECT COUNT(*) FROM ".TB_PREF."$table WHERE branch_code=".db_escape($branch_code)
+ ." AND debtor_no = ".db_escape($customer_id);
+ $result = db_query($sql,"could not query $table");
+ $myrow = db_fetch_row($result);
+ return ($myrow[0] > 0);
+}
+
function get_branch($branch_id)
{
$sql = "SELECT ".TB_PREF."cust_branch.*,".TB_PREF."salesman.salesman_name
return db_fetch($result);
}
+function get_cust_branch($customer_id, $branch_code)
+{
+ $sql = "SELECT * FROM ".TB_PREF."cust_branch
+ WHERE branch_code=".db_escape($branch_code)."
+ AND debtor_no=".db_escape($customer_id);
+ $result = db_query($sql,"check failed");
+ return db_fetch($result);
+}
+
function get_branch_accounts($branch_id)
{
$sql = "SELECT receivables_account,sales_account, sales_discount_account, payment_discount_account
return db_query($sql,"could not retreive branches for group " . $group_no);
}
+
+function get_default_info_for_branch($customer_id)
+{
+ $sql = "SELECT name, address, email, debtor_ref
+ FROM ".TB_PREF."debtors_master WHERE debtor_no = ".db_escape($customer_id);
+ $result = db_query($sql,"check failed");
+ return db_fetch($result);
+}
+function get_sql_for_customer_branches()
+{
+ $sql = "SELECT "
+ ."b.branch_code, "
+ ."b.branch_ref, "
+ ."b.br_name, "
+ ."b.contact_name, "
+ ."s.salesman_name, "
+ ."a.description, "
+ ."b.phone, "
+ ."b.fax, "
+ ."b.email, "
+ ."t.name AS tax_group_name, "
+ ."b.inactive
+ FROM ".TB_PREF."cust_branch b, "
+ .TB_PREF."debtors_master c, "
+ .TB_PREF."areas a, "
+ .TB_PREF."salesman s, "
+ .TB_PREF."tax_groups t
+ WHERE b.debtor_no=c.debtor_no
+ AND b.tax_group_id=t.id
+ AND b.area=a.area_code
+ AND b.salesman=s.salesman_code
+ AND b.debtor_no = ".db_escape($_POST['customer_id']);
+
+ if (!get_post('show_inactive')) $sql .= " AND !b.inactive";
+ return $sql;
+}
?>
\ No newline at end of file
//----------------------------------------------------------------------------------------
+function get_related_documents($type, $trans_no)
+{
+ $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=$type AND order_=".db_escape($trans_no);
+ return db_query($sql,"The related documents could not be retreived");
+}
+//----------------------------------------------------------------------------------------
+
function get_customer_details_from_trans($type, $type_no)
{
$sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name
}
//----------------------------------------------------------------------------------------
+function get_sql_for_customer_inquiry()
+{
+ $date_after = date2sql($_POST['TransAfterDate']);
+ $date_to = date2sql($_POST['TransToDate']);
+
+ $sql = "SELECT
+ trans.type,
+ trans.trans_no,
+ trans.order_,
+ trans.reference,
+ trans.tran_date,
+ trans.due_date,
+ debtor.name,
+ branch.br_name,
+ debtor.curr_code,
+ (trans.ov_amount + trans.ov_gst + trans.ov_freight
+ + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount, ";
+ if ($_POST['filterType'] != ALL_TEXT)
+ $sql .= "@bal := @bal+(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), ";
+
+// else
+// $sql .= "IF(trans.type=".ST_CUSTDELIVERY.",'', IF(trans.type=".ST_SALESINVOICE." OR trans.type=".ST_BANKPAYMENT.",@bal := @bal+
+// (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), @bal := @bal-
+// (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount))) , ";
+ $sql .= "trans.alloc AS Allocated,
+ ((trans.type = ".ST_SALESINVOICE.")
+ AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
+ FROM "
+ .TB_PREF."debtor_trans as trans, "
+ .TB_PREF."debtors_master as debtor, "
+ .TB_PREF."cust_branch as branch
+ WHERE debtor.debtor_no = trans.debtor_no
+ AND trans.tran_date >= '$date_after'
+ AND trans.tran_date <= '$date_to'
+ AND trans.branch_code = branch.branch_code";
+
+ if ($_POST['customer_id'] != ALL_TEXT)
+ $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
+
+ if ($_POST['filterType'] != ALL_TEXT)
+ {
+ if ($_POST['filterType'] == '1')
+ {
+ $sql .= " AND (trans.type = ".ST_SALESINVOICE." OR trans.type = ".ST_BANKPAYMENT.") ";
+ }
+ elseif ($_POST['filterType'] == '2')
+ {
+ $sql .= " AND (trans.type = ".ST_SALESINVOICE.") ";
+ }
+ elseif ($_POST['filterType'] == '3')
+ {
+ $sql .= " AND (trans.type = " . ST_CUSTPAYMENT
+ ." OR trans.type = ".ST_BANKDEPOSIT.") ";
+ }
+ elseif ($_POST['filterType'] == '4')
+ {
+ $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
+ }
+ elseif ($_POST['filterType'] == '5')
+ {
+ $sql .= " AND trans.type = ".ST_CUSTDELIVERY." ";
+ }
+
+ if ($_POST['filterType'] == '2')
+ {
+ $today = date2sql(Today());
+ $sql .= " AND trans.due_date < '$today'
+ AND (trans.ov_amount + trans.ov_gst + trans.ov_freight_tax +
+ trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
+ }
+ }
+ return $sql;
+}
+
+function get_sql_for_sales_deliveries_view($selected_customer, $selected_stock_id)
+{
+ $sql = "SELECT trans.trans_no,
+ debtor.name,
+ branch.branch_code,
+ branch.br_name,
+ sorder.deliver_to,
+ trans.reference,
+ sorder.customer_ref,
+ trans.tran_date,
+ trans.due_date,
+ (ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue,
+ debtor.curr_code,
+ Sum(line.quantity-line.qty_done) AS Outstanding,
+ Sum(line.qty_done) AS Done
+ FROM "
+ .TB_PREF."sales_orders as sorder, "
+ .TB_PREF."debtor_trans as trans, "
+ .TB_PREF."debtor_trans_details as line, "
+ .TB_PREF."debtors_master as debtor, "
+ .TB_PREF."cust_branch as branch
+ WHERE
+ sorder.order_no = trans.order_ AND
+ trans.debtor_no = debtor.debtor_no
+ AND trans.type = ".ST_CUSTDELIVERY."
+ AND line.debtor_trans_no = trans.trans_no
+ AND line.debtor_trans_type = trans.type
+ AND trans.branch_code = branch.branch_code
+ AND trans.debtor_no = branch.debtor_no ";
+
+ if ($_POST['OutstandingOnly'] == true) {
+ $sql .= " AND line.qty_done < line.quantity ";
+ }
+
+ //figure out the sql required from the inputs available
+ if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
+ {
+ $delivery = "%".$_POST['DeliveryNumber'];
+ $sql .= " AND trans.trans_no LIKE ".db_escape($delivery);
+ $sql .= " GROUP BY trans.trans_no";
+ }
+ else
+ {
+ $sql .= " AND trans.tran_date >= '".date2sql($_POST['DeliveryAfterDate'])."'";
+ $sql .= " AND trans.tran_date <= '".date2sql($_POST['DeliveryToDate'])."'";
+
+ if ($selected_customer != -1)
+ $sql .= " AND trans.debtor_no=".db_escape($selected_customer)." ";
+
+ if (isset($selected_stock_item))
+ $sql .= " AND line.stock_id=".db_escape($selected_stock_item)." ";
+
+ if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != ALL_TEXT)
+ $sql .= " AND sorder.from_stk_loc = ".db_escape($_POST['StockLocation'])." ";
+
+ $sql .= " GROUP BY trans.trans_no ";
+
+ } //end no delivery number selected
+ return $sql;
+}
?>
\ No newline at end of file
return db_query($sql." ORDER BY trans_no", "Cannot retreive alloc to transactions");
}
+function get_sql_for_customer_allocation_inquiry()
+{
+ $data_after = date2sql($_POST['TransAfterDate']);
+ $date_to = date2sql($_POST['TransToDate']);
+ $sql = "SELECT
+ trans.type,
+ trans.trans_no,
+ trans.reference,
+ trans.order_,
+ trans.tran_date,
+ trans.due_date,
+ debtor.name,
+ debtor.curr_code,
+ (trans.ov_amount + trans.ov_gst + trans.ov_freight
+ + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
+ trans.alloc AS Allocated,
+ ((trans.type = ".ST_SALESINVOICE.")
+ AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
+ FROM "
+ .TB_PREF."debtor_trans as trans, "
+ .TB_PREF."debtors_master as debtor
+ WHERE debtor.debtor_no = trans.debtor_no
+ AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
+ + trans.ov_freight_tax + trans.ov_discount != 0)
+ AND trans.tran_date >= '$data_after'
+ AND trans.tran_date <= '$date_to'";
+
+ if ($_POST['customer_id'] != ALL_TEXT)
+ $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
+
+ if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT)
+ {
+ if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
+ {
+ $sql .= " AND trans.type = ".ST_SALESINVOICE." ";
+ }
+ elseif ($_POST['filterType'] == '3')
+ {
+ $sql .= " AND trans.type = " . ST_CUSTPAYMENT;
+ }
+ elseif ($_POST['filterType'] == '4')
+ {
+ $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
+ }
+
+ if ($_POST['filterType'] == '2')
+ {
+ $today = date2sql(Today());
+ $sql .= " AND trans.due_date < '$today'
+ AND (round(abs(trans.ov_amount + "
+ ."trans.ov_gst + trans.ov_freight + "
+ ."trans.ov_freight_tax + trans.ov_discount) - trans.alloc,6) > 0) ";
+ }
+ }
+ else
+ {
+ $sql .= " AND trans.type <> ".ST_CUSTDELIVERY." ";
+ }
+
+
+ if (!check_value('showSettled'))
+ {
+ $sql .= " AND (round(abs(trans.ov_amount + trans.ov_gst + "
+ ."trans.ov_freight + trans.ov_freight_tax + "
+ ."trans.ov_discount) - trans.alloc,6) != 0) ";
+ }
+ return $sql;
+}
?>
\ No newline at end of file
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
+
+function add_customer($CustName, $cust_ref, $address, $tax_id, $curr_code, $email, $dimension_id, $dimension2_id,
+ $credit_status, $payment_terms, $discount, $pymt_discount, $credit_limit, $sales_type, $notes)
+{
+ $sql = "INSERT INTO ".TB_PREF."debtors_master (name, debtor_ref, address, tax_id, email, dimension_id, dimension2_id,
+ curr_code, credit_status, payment_terms, discount, pymt_discount,credit_limit,
+ sales_type, notes) VALUES (".db_escape($CustName) .", " .db_escape($cust_ref) .", "
+ .db_escape($address) . ", " . db_escape($tax_id) . ","
+ .db_escape($email) . ", ".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, $email, $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) . ",
+ email=".db_escape($email) . ",
+ dimension_id=".db_escape($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, $escaped=false)
+{
+ if (!$escaped)
+ $customer_id = db_escape($customer_id);
+ $sql = "DELETE FROM ".TB_PREF."debtors_master WHERE debtor_no=$customer_id";
+ db_query($sql,"cannot delete customer");
+}
+
function get_customer_details($customer_id, $to=null)
{
return $row[0];
}
-function get_area_name($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)
+function get_customer_habit($customer_id)
{
- $sql = "SELECT salesman_name FROM ".TB_PREF."salesman WHERE salesman_code=".db_escape($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);
}
-
?>
\ No newline at end of file
--- /dev/null
+<?php
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+
+function add_recurrent_invoice($description, $order_no, $debtor_no, $group_no, $days, $monthly,
+ $begin, $end)
+{
+ $sql = "INSERT INTO ".TB_PREF."recurrent_invoices (description, order_no, debtor_no,
+ group_no, days, monthly, begin, end, last_sent) VALUES (".db_escape($description) . ", "
+ .db_escape($order_no).", ".db_escape($debtor_no).", "
+ .db_escape($group_no).", ".$days.", ".$monthly.", '"
+ .date2sql($begin)."', '".date2sql($end)."', '".date2sql(Add_Years($begin, -5))."')";
+ db_query($sql,"The recurrent invoice could not be added");
+}
+
+function update_recurrent_invoice($selected_id, $description, $order_no, $debtor_no, $group_no, $days, $monthly,
+ $begin, $end)
+{
+ $sql = "UPDATE ".TB_PREF."recurrent_invoices SET
+ description=".db_escape($description).",
+ order_no=".db_escape($order_no).",
+ debtor_no=".db_escape($debtor_no).",
+ group_no=".db_escape($group_no).",
+ days=".$days.",
+ monthly=".$monthly.",
+ begin='".date2sql($begin)."',
+ end='".date2sql($end)."'
+ WHERE id = ".db_escape($selected_id);
+ db_query($sql,"The recurrent invoice could not be updated");
+}
+
+function update_last_sent_recurrent_invoice($id, $date)
+{
+ $date = date2sql($date);
+ $sql = "UPDATE ".TB_PREF."recurrent_invoices SET last_sent='$date' WHERE id=".db_escape($id);
+ db_query($sql,"The recurrent invoice could not be updated");
+}
+
+function delete_recurrent_invoice($selected_id)
+{
+ $sql="DELETE FROM ".TB_PREF."recurrent_invoices WHERE id=".db_escape($selected_id);
+ db_query($sql,"could not delete recurrent invoice");
+}
+
+function get_recurrent_invoices()
+{
+ $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
+ return db_query($sql,"could not get recurrent invoices");
+}
+
+function get_recurrent_invoice($selected_id)
+{
+ $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".db_escape($selected_id);
+
+ $result = db_query($sql,"could not get recurrent invoice");
+ return db_fetch($result);
+}
+?>
\ No newline at end of file
--- /dev/null
+<?php
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+
+function add_sales_group($description)
+{
+ $sql = "INSERT INTO ".TB_PREF."groups (description) VALUES (".db_escape($description) . ")";
+ db_query($sql,"The sales group could not be added");
+}
+
+function update_sales_group($selected_id, $description)
+{
+ $sql = "UPDATE ".TB_PREF."groups SET description=".db_escape($description)." WHERE id = ".db_escape($selected_id);
+ db_query($sql,"The sales group could not be updated");
+}
+
+function delete_sales_group($selected_id)
+{
+ $sql="DELETE FROM ".TB_PREF."groups WHERE id=".db_escape($selected_id);
+ db_query($sql,"could not delete sales group");
+}
+
+function get_sales_groups($show_inactive)
+{
+ $sql = "SELECT * FROM ".TB_PREF."groups";
+ if (!$show_inactive) $sql .= " WHERE !inactive";
+ $sql .= " ORDER BY description";
+ return db_query($sql,"could not get groups");
+}
+
+function get_sales_group($selected_id)
+{
+ $sql = "SELECT * FROM ".TB_PREF."groups WHERE id=".db_escape($selected_id);
+
+ $result = db_query($sql,"could not get group");
+ return db_fetch($result);
+}
+
+function get_sales_group_name($group_no)
+{
+ $sql = "SELECT description FROM ".TB_PREF."groups WHERE id = ".db_escape($group_no);
+ $result = db_query($sql, "could not get group");
+ $row = db_fetch($result);
+ return $row[0];
+}
+
+function add_sales_area($description)
+{
+ $sql = "INSERT INTO ".TB_PREF."areas (description) VALUES (".db_escape($description) . ")";
+ db_query($sql,"The sales area could not be added");
+}
+
+function update_sales_area($selected_id, $description)
+{
+ $sql = "UPDATE ".TB_PREF."areas SET description=".db_escape($description)." WHERE area_code = ".db_escape($selected_id);
+ db_query($sql,"The sales area could not be updated");
+}
+
+function delete_sales_area($selected_id)
+{
+ $sql="DELETE FROM ".TB_PREF."areas WHERE area_code=".db_escape($selected_id);
+ db_query($sql,"could not delete sales area");
+}
+
+function get_sales_areas($show_inactive)
+{
+ $sql = "SELECT * FROM ".TB_PREF."areas";
+ if (!$show_inactive) $sql .= " WHERE !inactive";
+ return db_query($sql,"could not get areas");
+}
+
+function get_sales_area($selected_id)
+{
+ $sql = "SELECT * FROM ".TB_PREF."areas WHERE area_code=".db_escape($selected_id);
+
+ $result = db_query($sql,"could not get area");
+ return db_fetch($result);
+}
+
+function get_area_name($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 $row[0];
+}
+
+function add_salesman($salesman_name, $salesman_phone, $salesman_fax,
+ $salesman_email, $provision, $break_pt, $provision2)
+{
+ $sql = "INSERT INTO ".TB_PREF."salesman (salesman_name, salesman_phone, salesman_fax, salesman_email,
+ provision, break_pt, provision2)
+ VALUES (".db_escape($salesman_name) . ", "
+ .db_escape($salesman_phone) . ", "
+ .db_escape($salesman_fax) . ", "
+ .db_escape($salesman_email) . ", ".
+ $provision.", ".$break_pt.", "
+ .$provision2.")";
+ db_query($sql,"The insert of the sales person failed");
+}
+
+function update_salesman($selected_id, $salesman_name, $salesman_phone, $salesman_fax,
+ $salesman_email, $provision, $break_pt, $provision2)
+{
+ $sql = "UPDATE ".TB_PREF."salesman SET salesman_name=".db_escape($salesman_name) . ",
+ salesman_phone=".db_escape($salesman_phone) . ",
+ salesman_fax=".db_escape($salesman_fax) . ",
+ salesman_email=".db_escape($salesman_email) . ",
+ provision=".$provision.",
+ break_pt=".$break_pt.",
+ provision2=".$provision2."
+ WHERE salesman_code = ".db_escape($selected_id);
+ db_query($sql,"The update of the sales person failed");
+}
+
+function delete_salesman($selected_id)
+{
+ $sql="DELETE FROM ".TB_PREF."salesman WHERE salesman_code=".db_escape($selected_id);
+ db_query($sql,"The sales-person could not be deleted");
+}
+
+function get_salesmen($show_inactive)
+{
+ $sql = "SELECT * FROM ".TB_PREF."salesman";
+ if (!$show_inactive) $sql .= " WHERE !inactive";
+ return db_query($sql,"could not get sales persons");
+}
+
+function get_salesman($selected_id)
+{
+ $sql = "SELECT * FROM ".TB_PREF."salesman WHERE salesman_code=".db_escape($selected_id);
+
+ $result = db_query($sql,"could not get sales person");
+ return db_fetch($result);
+}
+
+function get_salesman_name($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 $row[0];
+}
+
+
+
+?>
\ No newline at end of file
return db_query($sql,"Customer Branch Record Retreive");
}
+
+function get_sql_for_sales_orders_view($selected_customer, $trans_type)
+{
+ global $selected_stock_item;
+
+ $sql = "SELECT
+ sorder.order_no,
+ sorder.reference,
+ debtor.name,
+ branch.br_name,"
+ .($_POST['order_view_mode']=='InvoiceTemplates'
+ || $_POST['order_view_mode']=='DeliveryTemplates' ?
+ "sorder.comments, " : "sorder.customer_ref, ")
+ ."sorder.ord_date,
+ sorder.delivery_date,
+ sorder.deliver_to,
+ Sum(line.unit_price*line.quantity*(1-line.discount_percent))+freight_cost AS OrderValue,
+ sorder.type,
+ debtor.curr_code,
+ Sum(line.qty_sent) AS TotDelivered,
+ Sum(line.quantity) AS TotQuantity
+ FROM ".TB_PREF."sales_orders as sorder, "
+ .TB_PREF."sales_order_details as line, "
+ .TB_PREF."debtors_master as debtor, "
+ .TB_PREF."cust_branch as branch
+ WHERE sorder.order_no = line.order_no
+ AND sorder.trans_type = line.trans_type
+ AND sorder.trans_type = $trans_type
+ AND sorder.debtor_no = debtor.debtor_no
+ AND sorder.branch_code = branch.branch_code
+ AND debtor.debtor_no = branch.debtor_no";
+
+ if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "")
+ {
+ // search orders with number like
+ $number_like = "%".$_POST['OrderNumber'];
+ $sql .= " AND sorder.order_no LIKE ".db_escape($number_like)
+ ." GROUP BY sorder.order_no";
+ }
+ else // ... or select inquiry constraints
+ {
+ if ($_POST['order_view_mode']!='DeliveryTemplates' && $_POST['order_view_mode']!='InvoiceTemplates')
+ {
+ $date_after = date2sql($_POST['OrdersAfterDate']);
+ $date_before = date2sql($_POST['OrdersToDate']);
+
+ $sql .= " AND sorder.ord_date >= '$date_after'"
+ ." AND sorder.ord_date <= '$date_before'";
+ }
+ if ($trans_type == ST_SALESQUOTE && !check_value('show_all'))
+ $sql .= " AND sorder.delivery_date >= '".date2sql(Today())."'";
+ if ($selected_customer != -1)
+ $sql .= " AND sorder.debtor_no=".db_escape($selected_customer);
+
+ if (isset($selected_stock_item))
+ $sql .= " AND line.stk_code=".db_escape($selected_stock_item);
+
+ if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != ALL_TEXT)
+ $sql .= " AND sorder.from_stk_loc = ".db_escape($_POST['StockLocation']);
+
+ if ($_POST['order_view_mode']=='OutstandingOnly')
+ $sql .= " AND line.qty_sent < line.quantity";
+ elseif ($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates')
+ $sql .= " AND sorder.type=1";
+
+ $sql .= " GROUP BY sorder.order_no,
+ sorder.debtor_no,
+ sorder.branch_code,
+ sorder.customer_ref,
+ sorder.ord_date,
+ sorder.deliver_to";
+ }
+ return $sql;
+}
?>
\ No newline at end of file
include_once($path_to_root . "/sales/includes/db/sales_delivery_db.inc");
include_once($path_to_root . "/sales/includes/db/sales_types_db.inc");
include_once($path_to_root . "/sales/includes/db/sales_points_db.inc");
+include_once($path_to_root . "/sales/includes/db/sales_groups_db.inc");
+include_once($path_to_root . "/sales/includes/db/recurrent_invoices_db.inc");
include_once($path_to_root . "/sales/includes/db/custalloc_db.inc");
include_once($path_to_root . "/sales/includes/db/cust_trans_db.inc");
include_once($path_to_root . "/sales/includes/db/cust_trans_details_db.inc");
}
//------------------------------------------------------------------------------------------------
- $data_after = date2sql($_POST['TransAfterDate']);
- $date_to = date2sql($_POST['TransToDate']);
-
- $sql = "SELECT
- trans.type,
- trans.trans_no,
- trans.reference,
- trans.order_,
- trans.tran_date,
- trans.due_date,
- debtor.name,
- debtor.curr_code,
- (trans.ov_amount + trans.ov_gst + trans.ov_freight
- + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
- trans.alloc AS Allocated,
- ((trans.type = ".ST_SALESINVOICE.")
- AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
- FROM "
- .TB_PREF."debtor_trans as trans, "
- .TB_PREF."debtors_master as debtor
- WHERE debtor.debtor_no = trans.debtor_no
- AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
- + trans.ov_freight_tax + trans.ov_discount != 0)
- AND trans.tran_date >= '$data_after'
- AND trans.tran_date <= '$date_to'";
-
- if ($_POST['customer_id'] != ALL_TEXT)
- $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
-
- if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT)
- {
- if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
- {
- $sql .= " AND trans.type = ".ST_SALESINVOICE." ";
- }
- elseif ($_POST['filterType'] == '3')
- {
- $sql .= " AND trans.type = " . ST_CUSTPAYMENT;
- }
- elseif ($_POST['filterType'] == '4')
- {
- $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
- }
-
- if ($_POST['filterType'] == '2')
- {
- $today = date2sql(Today());
- $sql .= " AND trans.due_date < '$today'
- AND (round(abs(trans.ov_amount + "
- ."trans.ov_gst + trans.ov_freight + "
- ."trans.ov_freight_tax + trans.ov_discount) - trans.alloc,6) > 0) ";
- }
- }else
- {
- $sql .= " AND trans.type <> ".ST_CUSTDELIVERY." ";
- }
-
-
- if (!check_value('showSettled'))
- {
- $sql .= " AND (round(abs(trans.ov_amount + trans.ov_gst + "
- ."trans.ov_freight + trans.ov_freight_tax + "
- ."trans.ov_discount) - trans.alloc,6) != 0) ";
- }
+$sql = get_sql_for_customer_allocation_inquiry();
+
//------------------------------------------------------------------------------------------------
$cols = array(
&& (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
}
//------------------------------------------------------------------------------------------------
- $date_after = date2sql($_POST['TransAfterDate']);
- $date_to = date2sql($_POST['TransToDate']);
-
- $sql = "SELECT
- trans.type,
- trans.trans_no,
- trans.order_,
- trans.reference,
- trans.tran_date,
- trans.due_date,
- debtor.name,
- branch.br_name,
- debtor.curr_code,
- (trans.ov_amount + trans.ov_gst + trans.ov_freight
- + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount, ";
- if ($_POST['filterType'] != ALL_TEXT)
- $sql .= "@bal := @bal+(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), ";
-
-// else
-// $sql .= "IF(trans.type=".ST_CUSTDELIVERY.",'', IF(trans.type=".ST_SALESINVOICE." OR trans.type=".ST_BANKPAYMENT.",@bal := @bal+
-// (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), @bal := @bal-
-// (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount))) , ";
- $sql .= "trans.alloc AS Allocated,
- ((trans.type = ".ST_SALESINVOICE.")
- AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
- FROM "
- .TB_PREF."debtor_trans as trans, "
- .TB_PREF."debtors_master as debtor, "
- .TB_PREF."cust_branch as branch
- WHERE debtor.debtor_no = trans.debtor_no
- AND trans.tran_date >= '$date_after'
- AND trans.tran_date <= '$date_to'
- AND trans.branch_code = branch.branch_code";
-
- if ($_POST['customer_id'] != ALL_TEXT)
- $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
-
- if ($_POST['filterType'] != ALL_TEXT)
- {
- if ($_POST['filterType'] == '1')
- {
- $sql .= " AND (trans.type = ".ST_SALESINVOICE." OR trans.type = ".ST_BANKPAYMENT.") ";
- }
- elseif ($_POST['filterType'] == '2')
- {
- $sql .= " AND (trans.type = ".ST_SALESINVOICE.") ";
- }
- elseif ($_POST['filterType'] == '3')
- {
- $sql .= " AND (trans.type = " . ST_CUSTPAYMENT
- ." OR trans.type = ".ST_BANKDEPOSIT.") ";
- }
- elseif ($_POST['filterType'] == '4')
- {
- $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
- }
- elseif ($_POST['filterType'] == '5')
- {
- $sql .= " AND trans.type = ".ST_CUSTDELIVERY." ";
- }
-
- if ($_POST['filterType'] == '2')
- {
- $today = date2sql(Today());
- $sql .= " AND trans.due_date < '$today'
- AND (trans.ov_amount + trans.ov_gst + trans.ov_freight_tax +
- trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
- }
- }
+$sql = get_sql_for_customer_inquiry();
//------------------------------------------------------------------------------------------------
db_query("set @bal:=0");
$row["Outstanding"]!=0;
}
//------------------------------------------------------------------------------------------------
-$sql = "SELECT trans.trans_no,
- debtor.name,
- branch.branch_code,
- branch.br_name,
- sorder.deliver_to,
- trans.reference,
- sorder.customer_ref,
- trans.tran_date,
- trans.due_date,
- (ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue,
- debtor.curr_code,
- Sum(line.quantity-line.qty_done) AS Outstanding,
- Sum(line.qty_done) AS Done
- FROM "
- .TB_PREF."sales_orders as sorder, "
- .TB_PREF."debtor_trans as trans, "
- .TB_PREF."debtor_trans_details as line, "
- .TB_PREF."debtors_master as debtor, "
- .TB_PREF."cust_branch as branch
- WHERE
- sorder.order_no = trans.order_ AND
- trans.debtor_no = debtor.debtor_no
- AND trans.type = ".ST_CUSTDELIVERY."
- AND line.debtor_trans_no = trans.trans_no
- AND line.debtor_trans_type = trans.type
- AND trans.branch_code = branch.branch_code
- AND trans.debtor_no = branch.debtor_no ";
-
-if ($_POST['OutstandingOnly'] == true) {
- $sql .= " AND line.qty_done < line.quantity ";
-}
-
-//figure out the sql required from the inputs available
-if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
-{
- $delivery = "%".$_POST['DeliveryNumber'];
- $sql .= " AND trans.trans_no LIKE ".db_escape($delivery);
- $sql .= " GROUP BY trans.trans_no";
-}
-else
-{
- $sql .= " AND trans.tran_date >= '".date2sql($_POST['DeliveryAfterDate'])."'";
- $sql .= " AND trans.tran_date <= '".date2sql($_POST['DeliveryToDate'])."'";
-
- if ($selected_customer != -1)
- $sql .= " AND trans.debtor_no=".db_escape($selected_customer)." ";
-
- if (isset($selected_stock_item))
- $sql .= " AND line.stock_id=".db_escape($selected_stock_item)." ";
-
- if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != ALL_TEXT)
- $sql .= " AND sorder.from_stk_loc = ".db_escape($_POST['StockLocation'])." ";
-
- $sql .= " GROUP BY trans.trans_no ";
-
-} //end no delivery number selected
+$sql = get_sql_for_sales_deliveries_view($selected_customer, $selected_stock_id);
$cols = array(
_("Delivery #") => array('fun'=>'trans_view'),
//---------------------------------------------------------------------------------------------
// Orders inquiry table
//
-$sql = "SELECT
- sorder.order_no,
- sorder.reference,
- debtor.name,
- branch.br_name,"
- .($_POST['order_view_mode']=='InvoiceTemplates'
- || $_POST['order_view_mode']=='DeliveryTemplates' ?
- "sorder.comments, " : "sorder.customer_ref, ")
- ."sorder.ord_date,
- sorder.delivery_date,
- sorder.deliver_to,
- Sum(line.unit_price*line.quantity*(1-line.discount_percent))+freight_cost AS OrderValue,
- sorder.type,
- debtor.curr_code,
- Sum(line.qty_sent) AS TotDelivered,
- Sum(line.quantity) AS TotQuantity
- FROM ".TB_PREF."sales_orders as sorder, "
- .TB_PREF."sales_order_details as line, "
- .TB_PREF."debtors_master as debtor, "
- .TB_PREF."cust_branch as branch
- WHERE sorder.order_no = line.order_no
- AND sorder.trans_type = line.trans_type
- AND sorder.trans_type = $trans_type
- AND sorder.debtor_no = debtor.debtor_no
- AND sorder.branch_code = branch.branch_code
- AND debtor.debtor_no = branch.debtor_no";
-
-if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "")
-{
- // search orders with number like
- $number_like = "%".$_POST['OrderNumber'];
- $sql .= " AND sorder.order_no LIKE ".db_escape($number_like)
- ." GROUP BY sorder.order_no";
-}
-else // ... or select inquiry constraints
-{
- if ($_POST['order_view_mode']!='DeliveryTemplates' && $_POST['order_view_mode']!='InvoiceTemplates')
- {
- $date_after = date2sql($_POST['OrdersAfterDate']);
- $date_before = date2sql($_POST['OrdersToDate']);
-
- $sql .= " AND sorder.ord_date >= '$date_after'"
- ." AND sorder.ord_date <= '$date_before'";
- }
- if ($trans_type == 32 && !check_value('show_all'))
- $sql .= " AND sorder.delivery_date >= '".date2sql(Today())."'";
- if ($selected_customer != -1)
- $sql .= " AND sorder.debtor_no=".db_escape($selected_customer);
-
- if (isset($selected_stock_item))
- $sql .= " AND line.stk_code=".db_escape($selected_stock_item);
-
- if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != ALL_TEXT)
- $sql .= " AND sorder.from_stk_loc = ".db_escape($_POST['StockLocation']);
-
- if ($_POST['order_view_mode']=='OutstandingOnly')
- $sql .= " AND line.qty_sent < line.quantity";
- elseif ($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates')
- $sql .= " AND sorder.type=1";
-
- $sql .= " GROUP BY sorder.order_no,
- sorder.debtor_no,
- sorder.branch_code,
- sorder.customer_ref,
- sorder.ord_date,
- sorder.deliver_to";
-}
+$sql = get_sql_for_sales_orders_view($selected_customer, $trans_type);
if ($trans_type == ST_SALESORDER)
$cols = array(
function can_delete($selected_id)
{
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."debtors_master
- WHERE credit_status=".db_escape($selected_id);
- $result = db_query($sql, "could not query customers");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($selected_id, 'debtors_master', 'credit_status'))
{
display_error(_("Cannot delete this credit status because customer accounts have been created referring to it."));
return false;
if ($selected_id != -1)
{
/*SelectedBranch could also exist if submit had not been clicked this code would not run in this case cos submit is false of course see the delete code below*/
-
- $sql = "UPDATE ".TB_PREF."cust_branch SET br_name = " . db_escape($_POST['br_name']) . ",
- branch_ref = " . db_escape($_POST['br_ref']) . ",
- br_address = ".db_escape($_POST['br_address']). ",
- phone=".db_escape($_POST['phone']). ",
- phone2=".db_escape($_POST['phone2']). ",
- fax=".db_escape($_POST['fax']).",
- contact_name=".db_escape($_POST['contact_name']) . ",
- salesman= ".db_escape($_POST['salesman']) . ",
- area=".db_escape($_POST['area']) . ",
- email=".db_escape($_POST['email']) . ",
- tax_group_id=".db_escape($_POST['tax_group_id']). ",
- sales_account=".db_escape($_POST['sales_account']) . ",
- sales_discount_account=".db_escape($_POST['sales_discount_account']) . ",
- receivables_account=".db_escape($_POST['receivables_account']) . ",
- payment_discount_account=".db_escape($_POST['payment_discount_account']) . ",
- default_location=".db_escape($_POST['default_location']) . ",
- br_post_address =".db_escape($_POST['br_post_address']) . ",
- disable_trans=".db_escape($_POST['disable_trans']) . ",
- group_no=".db_escape($_POST['group_no']) . ",
- default_ship_via=".db_escape($_POST['default_ship_via']) . ",
- notes=".db_escape($_POST['notes']) . "
- WHERE branch_code =".db_escape($_POST['branch_code']) . "
- AND debtor_no=".db_escape($_POST['customer_id']);
+ update_branch($_POST['customer_id'], $_POST['branch_code'], $_POST['br_name'], $_POST['br_ref'],
+ $_POST['br_address'], $_POST['phone'], $_POST['phone2'], $_POST['fax'], $_POST['contact_name'],
+ $_POST['salesman'], $_POST['area'], $_POST['email'], $_POST['tax_group_id'], $_POST['sales_account'],
+ $_POST['sales_discount_account'], $_POST['receivables_account'], $_POST['payment_discount_account'],
+ $_POST['default_location'], $_POST['br_post_address'], $_POST['disable_trans'], $_POST['group_no'],
+ $_POST['default_ship_via'], $_POST['notes']);
$note =_('Selected customer branch has been updated');
}
else
{
/*Selected branch is null cos no item selected on first time round so must be adding a record must be submitting new entries in the new Customer Branches form */
- $sql = "INSERT INTO ".TB_PREF."cust_branch (debtor_no, br_name, branch_ref, br_address,
- salesman, phone, phone2, fax,
- contact_name, area, email, tax_group_id, sales_account, receivables_account, payment_discount_account, sales_discount_account, default_location,
- br_post_address, disable_trans, group_no, default_ship_via, notes)
- VALUES (".db_escape($_POST['customer_id']). ",".db_escape($_POST['br_name']) . ", "
- .db_escape($_POST['br_ref']) . ", "
- .db_escape($_POST['br_address']) . ", ".db_escape($_POST['salesman']) . ", "
- .db_escape($_POST['phone']) . ", ".db_escape($_POST['phone2']) . ", "
- .db_escape($_POST['fax']) . ","
- .db_escape($_POST['contact_name']) . ", ".db_escape($_POST['area']) . ","
- .db_escape($_POST['email']) . ", ".db_escape($_POST['tax_group_id']) . ", "
- .db_escape($_POST['sales_account']) . ", "
- .db_escape($_POST['receivables_account']) . ", "
- .db_escape($_POST['payment_discount_account']) . ", "
- .db_escape($_POST['sales_discount_account']) . ", "
- .db_escape($_POST['default_location']) . ", "
- .db_escape($_POST['br_post_address']) . ","
- .db_escape($_POST['disable_trans']) . ", "
- .db_escape($_POST['group_no']) . ", "
- .db_escape($_POST['default_ship_via']). ", "
- .db_escape($_POST['notes']) . ")";
-
+ add_branch($_POST['customer_id'], $_POST['br_name'], $_POST['br_ref'],
+ $_POST['br_address'], $_POST['phone'], $_POST['phone2'], $_POST['fax'], $_POST['contact_name'],
+ $_POST['salesman'], $_POST['area'], $_POST['email'], $_POST['tax_group_id'], $_POST['sales_account'],
+ $_POST['sales_discount_account'], $_POST['receivables_account'], $_POST['payment_discount_account'],
+ $_POST['default_location'], $_POST['br_post_address'], $_POST['disable_trans'], $_POST['group_no'],
+ $_POST['default_ship_via'], $_POST['notes']);
+
$note = _('New customer branch has been added');
}
- //run the sql from either of the above possibilites
- db_query($sql,"The branch record could not be inserted or updated");
display_notification($note);
$Mode = 'RESET';
if (@$_REQUEST['popup']) {
// PREVENT DELETES IF DEPENDENT RECORDS IN 'debtor_trans'
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."debtor_trans WHERE branch_code=".db_escape($_POST['branch_code'])." AND debtor_no = ".db_escape($_POST['customer_id']);
- $result = db_query($sql,"could not query debtortrans");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (branch_in_foreign_table($_POST['customer_id'], $_POST['branch_code'], 'debtor_trans'))
{
display_error(_("Cannot delete this branch because customer transactions have been created to this branch."));
}
else
{
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."sales_orders WHERE branch_code=".db_escape($_POST['branch_code'])." AND debtor_no = ".db_escape($_POST['customer_id']);
- $result = db_query($sql,"could not query sales orders");
-
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (branch_in_foreign_table($_POST['customer_id'], $_POST['branch_code'], 'sales_orders'))
{
display_error(_("Cannot delete this branch because sales orders exist for it. Purge old sales orders first."));
}
else
{
- $sql="DELETE FROM ".TB_PREF."cust_branch WHERE branch_code=".db_escape($_POST['branch_code'])." AND debtor_no=".db_escape($_POST['customer_id']);
- db_query($sql,"could not delete branch");
+ delete_branch($_POST['customer_id'], $_POST['branch_code']);
display_notification(_('Selected customer branch has been deleted'));
}
} //end ifs to test if the branch can be deleted
$num_branches = db_customer_has_branches($_POST['customer_id']);
- $sql = "SELECT "
- ."b.branch_code, "
- ."b.branch_ref, "
- ."b.br_name, "
- ."b.contact_name, "
- ."s.salesman_name, "
- ."a.description, "
- ."b.phone, "
- ."b.fax, "
- ."b.email, "
- ."t.name AS tax_group_name, "
- ."b.inactive
- FROM ".TB_PREF."cust_branch b, "
- .TB_PREF."debtors_master c, "
- .TB_PREF."areas a, "
- .TB_PREF."salesman s, "
- .TB_PREF."tax_groups t
- WHERE b.debtor_no=c.debtor_no
- AND b.tax_group_id=t.id
- AND b.area=a.area_code
- AND b.salesman=s.salesman_code
- AND b.debtor_no = ".db_escape($_POST['customer_id']);
-
- if (!get_post('show_inactive')) $sql .= " AND !b.inactive";
+$sql = get_sql_for_customer_branches();
+
//------------------------------------------------------------------------------------------------
if ($num_branches)
{
if ($Mode == 'Edit') {
//editing an existing branch
- $sql = "SELECT * FROM ".TB_PREF."cust_branch
- WHERE branch_code=".db_escape($_POST['branch_code'])."
- AND debtor_no=".db_escape($_POST['customer_id']);
- $result = db_query($sql,"check failed");
- $myrow = db_fetch($result);
+ $myrow = get_cust_branch($_POST['customer_id'], $_POST['branch_code']);
set_focus('br_name');
$_POST['branch_code'] = $myrow["branch_code"];
$_POST['br_name'] = $myrow["br_name"];
elseif ($Mode != 'ADD_ITEM')
{ //end of if $SelectedBranch only do the else when a new record is being entered
if(!$num_branches) {
- $sql = "SELECT name, address, email, debtor_ref
- FROM ".TB_PREF."debtors_master WHERE debtor_no = ".db_escape($_POST['customer_id']);
- $result = db_query($sql,"check failed");
- $myrow = db_fetch($result);
+ $myrow = get_default_info_for_branch($_POST['customer_id']);
$_POST['br_name'] = $myrow["name"];
$_POST['br_ref'] = $myrow["debtor_ref"];
$_POST['contact_name'] = _('Main Branch');
if ($new_customer == false)
{
-
- $sql = "UPDATE ".TB_PREF."debtors_master SET name=" . db_escape($_POST['CustName']) . ",
- debtor_ref=" . db_escape($_POST['cust_ref']) . ",
- address=".db_escape($_POST['address']) . ",
- tax_id=".db_escape($_POST['tax_id']) . ",
- curr_code=".db_escape($_POST['curr_code']) . ",
- email=".db_escape($_POST['email']) . ",
- dimension_id=".db_escape($_POST['dimension_id']) . ",
- dimension2_id=".db_escape($_POST['dimension2_id']) . ",
- credit_status=".db_escape($_POST['credit_status']) . ",
- payment_terms=".db_escape($_POST['payment_terms']) . ",
- discount=" . input_num('discount') / 100 . ",
- pymt_discount=" . input_num('pymt_discount') / 100 . ",
- credit_limit=" . input_num('credit_limit') . ",
- sales_type = ".db_escape($_POST['sales_type']) . ",
- notes=".db_escape($_POST['notes']) . "
- WHERE debtor_no = ".db_escape($_POST['customer_id']);
-
- db_query($sql,"The customer could not be updated");
+ update_customer($_POST['customer_id'], $_POST['CustName'], $_POST['cust_ref'], $_POST['address'],
+ $_POST['tax_id'], $_POST['curr_code'], $_POST['email'], $_POST['dimension_id'], $_POST['dimension2_id'],
+ $_POST['credit_status'], $_POST['payment_terms'], input_num('discount') / 100, input_num('pymt_discount') / 100,
+ input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']);
update_record_status($_POST['customer_id'], $_POST['inactive'],
'debtors_master', 'debtor_no');
{ //it is a new customer
begin_transaction();
-
- $sql = "INSERT INTO ".TB_PREF."debtors_master (name, debtor_ref, address, tax_id, email, dimension_id, dimension2_id,
- curr_code, credit_status, payment_terms, discount, pymt_discount,credit_limit,
- sales_type, notes) VALUES (".db_escape($_POST['CustName']) .", " .db_escape($_POST['cust_ref']) .", "
- .db_escape($_POST['address']) . ", " . db_escape($_POST['tax_id']) . ","
- .db_escape($_POST['email']) . ", ".db_escape($_POST['dimension_id']) . ", "
- .db_escape($_POST['dimension2_id']) . ", ".db_escape($_POST['curr_code']) . ",
- " . db_escape($_POST['credit_status']) . ", ".db_escape($_POST['payment_terms']) . ", " . input_num('discount')/100 . ",
- " . input_num('pymt_discount')/100 . ", " . input_num('credit_limit')
- .", ".db_escape($_POST['sales_type']).", ".db_escape($_POST['notes']) . ")";
-
- db_query($sql,"The customer could not be added");
+ add_customer($_POST['CustName'], $_POST['cust_ref'], $_POST['address'],
+ $_POST['tax_id'], $_POST['curr_code'], $_POST['email'], $_POST['dimension_id'], $_POST['dimension2_id'],
+ $_POST['credit_status'], $_POST['payment_terms'], input_num('discount') / 100, input_num('pymt_discount') / 100,
+ input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']);
$_POST['customer_id'] = db_insert_id();
$new_customer = false;
// PREVENT DELETES IF DEPENDENT RECORDS IN 'debtor_trans'
$sel_id = db_escape($_POST['customer_id']);
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."debtor_trans WHERE debtor_no=$sel_id";
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+
+ if (key_in_foreign_table($sel_id, 'debtor_trans', 'debtor_no', true))
{
$cancel_delete = 1;
display_error(_("This customer cannot be deleted because there are transactions that refer to it."));
}
else
{
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."sales_orders WHERE debtor_no=$sel_id";
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($sel_id, 'sales_orders', 'debtor_no', true))
{
$cancel_delete = 1;
display_error(_("Cannot delete the customer record because orders have been created against it."));
}
else
{
- $sql = "SELECT COUNT(*) FROM ".TB_PREF."cust_branch WHERE debtor_no=$sel_id";
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($sel_id, 'cust_branch', 'debtor_no', true))
{
$cancel_delete = 1;
display_error(_("Cannot delete this customer because there are branch records set up against it."));
if ($cancel_delete == 0)
{ //ie not cancelled the delete as a result of above tests
- $sql = "DELETE FROM ".TB_PREF."debtors_master WHERE debtor_no=$sel_id";
- db_query($sql,"cannot delete customer");
+
+ delete_customer($sel_id, true);
display_notification(_("Selected customer has been deleted."));
unset($_POST['customer_id']);
}
else
{
-
- $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_no = ".db_escape($_POST['customer_id']);
- $result = db_query($sql,"check failed");
-
- $myrow = db_fetch($result);
+ $myrow = get_customer($_POST['customer_id']);
$_POST['CustName'] = $myrow["name"];
$_POST['cust_ref'] = $myrow["debtor_ref"];
$path_to_root = "../..";
include($path_to_root . "/includes/session.inc");
include($path_to_root . "/includes/ui.inc");
+include_once($path_to_root . "/sales/includes/sales_db.inc");
$js = "";
if ($use_popup_windows)
{
if ($selected_id != -1)
{
- $sql = "UPDATE ".TB_PREF."recurrent_invoices SET
- description=".db_escape($_POST['description']).",
- order_no=".db_escape($_POST['order_no']).",
- debtor_no=".db_escape($_POST['debtor_no']).",
- group_no=".db_escape($_POST['group_no']).",
- days=".input_num('days', 0).",
- monthly=".input_num('monthly', 0).",
- begin='".date2sql($_POST['begin'])."',
- end='".date2sql($_POST['end'])."'
- WHERE id = ".db_escape($selected_id);
+ update_recurrent_invoice($selected_id, $_POST['description'], $_POST['order_no'], $_POST['debtor_no'],
+ $_POST['group_no'], input_num('days', 0), input_num('monthly', 0), $_POST['begin'], $_POST['end']);
$note = _('Selected recurrent invoice has been updated');
}
else
{
- $sql = "INSERT INTO ".TB_PREF."recurrent_invoices (description, order_no, debtor_no,
- group_no, days, monthly, begin, end, last_sent) VALUES (".db_escape($_POST['description']) . ", "
- .db_escape($_POST['order_no']).", ".db_escape($_POST['debtor_no']).", "
- .db_escape($_POST['group_no']).", ".input_num('days', 0).", ".input_num('monthly', 0).", '"
- .date2sql($_POST['begin'])."', '".date2sql($_POST['end'])."', '".date2sql(Add_Years($_POST['begin'], -5))."')";
+ add_recurrent_invoice($_POST['description'], $_POST['order_no'], $_POST['debtor_no'], $_POST['group_no'],
+ input_num('days', 0), input_num('monthly', 0), $_POST['begin'], $_POST['end']);
$note = _('New recurrent invoice has been added');
}
- db_query($sql,"The recurrent invoice could not be updated or added");
display_notification($note);
$Mode = 'RESET';
}
if ($cancel_delete == 0)
{
- $sql="DELETE FROM ".TB_PREF."recurrent_invoices WHERE id=".db_escape($selected_id);
- db_query($sql,"could not delete recurrent invoice");
+ delete_recurrent_invoice($selected_id);
display_notification(_('Selected recurrent invoice has been deleted'));
} //end if Delete area
unset($_POST);
}
//-------------------------------------------------------------------------------------------------
-function get_sales_group_name($group_no)
-{
- $sql = "SELECT description FROM ".TB_PREF."groups WHERE id = ".db_escape($group_no);
- $result = db_query($sql, "could not get group");
- $row = db_fetch($result);
- return $row[0];
-}
-$sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
-$result = db_query($sql,"could not get recurrent invoices");
+$result = get_recurrent_invoices();
start_form();
start_table("$table_style width=70%");
{
if ($Mode == 'Edit') {
//editing an existing area
- $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".db_escape($selected_id);
-
- $result = db_query($sql,"could not get recurrent invoice");
- $myrow = db_fetch($result);
+ $myrow = get_recurrent_invoice($selected_id);
$_POST['description'] = $myrow["description"];
$_POST['order_no'] = $myrow["order_no"];
{
if ($selected_id != -1)
{
- $sql = "UPDATE ".TB_PREF."areas SET description=".db_escape($_POST['description'])." WHERE area_code = ".db_escape($selected_id);
+ update_sales_area($selected_id, $_POST['description']);
$note = _('Selected sales area has been updated');
}
else
{
- $sql = "INSERT INTO ".TB_PREF."areas (description) VALUES (".db_escape($_POST['description']) . ")";
+ add_sales_area($_POST['description']);
$note = _('New sales area has been added');
}
- db_query($sql,"The sales area could not be updated or added");
display_notification($note);
$Mode = 'RESET';
}
// PREVENT DELETES IF DEPENDENT RECORDS IN 'debtors_master'
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."cust_branch WHERE area=".db_escape($selected_id);
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($selected_id, 'cust_branch', 'area'))
{
$cancel_delete = 1;
display_error(_("Cannot delete this area because customer branches have been created using this area."));
}
if ($cancel_delete == 0)
{
- $sql="DELETE FROM ".TB_PREF."areas WHERE area_code=".db_escape($selected_id);
- db_query($sql,"could not delete sales area");
+ delete_sales_area($selected_id);
display_notification(_('Selected sales area has been deleted'));
} //end if Delete area
//-------------------------------------------------------------------------------------------------
-$sql = "SELECT * FROM ".TB_PREF."areas";
-if (!check_value('show_inactive')) $sql .= " WHERE !inactive";
-$result = db_query($sql,"could not get areas");
+$result = get_sales_areas(check_value('show_inactive'));
start_form();
start_table("$table_style width=30%");
{
if ($Mode == 'Edit') {
//editing an existing area
- $sql = "SELECT * FROM ".TB_PREF."areas WHERE area_code=".db_escape($selected_id);
-
- $result = db_query($sql,"could not get area");
- $myrow = db_fetch($result);
+ $myrow = get_sales_area($selected_id);
$_POST['description'] = $myrow["description"];
}
{
if ($selected_id != -1)
{
- $sql = "UPDATE ".TB_PREF."groups SET description=".db_escape($_POST['description'])." WHERE id = ".db_escape($selected_id);
+ update_sales_group($selected_id, $_POST['description']);
$note = _('Selected sales group has been updated');
}
else
{
- $sql = "INSERT INTO ".TB_PREF."groups (description) VALUES (".db_escape($_POST['description']) . ")";
+ add_sales_group($_POST['description']);
$note = _('New sales group has been added');
}
- db_query($sql,"The sales group could not be updated or added");
display_notification($note);
$Mode = 'RESET';
}
// PREVENT DELETES IF DEPENDENT RECORDS IN 'debtors_master'
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."cust_branch WHERE group_no=".db_escape($selected_id);
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($selected_id, 'cust_branch', 'group_no'))
{
$cancel_delete = 1;
display_error(_("Cannot delete this group because customers have been created using this group."));
}
if ($cancel_delete == 0)
{
- $sql="DELETE FROM ".TB_PREF."groups WHERE id=".db_escape($selected_id);
- db_query($sql,"could not delete sales group");
-
+ delete_sales_group($selected_id);
display_notification(_('Selected sales group has been deleted'));
} //end if Delete area
$Mode = 'RESET';
}
//-------------------------------------------------------------------------------------------------
-$sql = "SELECT * FROM ".TB_PREF."groups";
-if (!check_value('show_inactive')) $sql .= " WHERE !inactive";
-$sql .= " ORDER BY description";
-$result = db_query($sql,"could not get groups");
+$result = get_sales_groups(check_value('show_inactive'));
start_form();
start_table("$table_style width=30%");
}
inactive_control_row($th);
-end_table();
-
-echo '<br>';
+end_table(1);
//-------------------------------------------------------------------------------------------------
{
if ($Mode == 'Edit') {
//editing an existing area
- $sql = "SELECT * FROM ".TB_PREF."groups WHERE id=".db_escape($selected_id);
-
- $result = db_query($sql,"could not get group");
- $myrow = db_fetch($result);
+ $myrow = get_sales_group($selected_id);
$_POST['description'] = $myrow["description"];
}
if ($selected_id != -1)
{
/*selected_id could also exist if submit had not been clicked this code would not run in this case cos submit is false of course see the delete code below*/
-
- $sql = "UPDATE ".TB_PREF."salesman SET salesman_name=".db_escape($_POST['salesman_name']) . ",
- salesman_phone=".db_escape($_POST['salesman_phone']) . ",
- salesman_fax=".db_escape($_POST['salesman_fax']) . ",
- salesman_email=".db_escape($_POST['salesman_email']) . ",
- provision=".input_num('provision').",
- break_pt=".input_num('break_pt').",
- provision2=".input_num('provision2')."
- WHERE salesman_code = ".db_escape($selected_id);
+ update_salesman($selected_id, $_POST['salesman_name'], $_POST['salesman_phone'], $_POST['salesman_fax'],
+ $_POST['salesman_email'], input_num('provision'), input_num('break_pt'), input_num('provision2'));
}
else
{
/*Selected group is null cos no item selected on first time round so must be adding a record must be submitting new entries in the new Sales-person form */
- $sql = "INSERT INTO ".TB_PREF."salesman (salesman_name, salesman_phone, salesman_fax, salesman_email,
- provision, break_pt, provision2)
- VALUES (".db_escape($_POST['salesman_name']) . ", "
- .db_escape($_POST['salesman_phone']) . ", "
- .db_escape($_POST['salesman_fax']) . ", "
- .db_escape($_POST['salesman_email']) . ", ".
- input_num('provision').", ".input_num('break_pt').", "
- .input_num('provision2').")";
+ add_salesman($_POST['salesman_name'], $_POST['salesman_phone'], $_POST['salesman_fax'],
+ $_POST['salesman_email'], input_num('provision'), input_num('break_pt'), input_num('provision2'));
}
- //run the sql from either of the above possibilites
- db_query($sql,"The insert or update of the sales person failed");
if ($selected_id != -1)
display_notification(_('Selected sales person data have been updated'));
else
// PREVENT DELETES IF DEPENDENT RECORDS IN 'debtors_master'
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."cust_branch WHERE salesman=".db_escape($selected_id);
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($selected_id, 'cust_branch', 'salesman'))
{
display_error("Cannot delete this sales-person because branches are set up referring to this sales-person - first alter the branches concerned.");
}
else
{
- $sql="DELETE FROM ".TB_PREF."salesman WHERE salesman_code=".db_escape($selected_id);
- db_query($sql,"The sales-person could not be deleted");
+ delete_salesman($selected_id);
display_notification(_('Selected sales person data have been deleted'));
}
$Mode = 'RESET';
}
//------------------------------------------------------------------------------------------------
-$sql = "SELECT * FROM ".TB_PREF."salesman";
-if (!check_value('show_inactive')) $sql .= " WHERE !inactive";
-$result = db_query($sql,"could not get sales persons");
+$result = get_salesmen(check_value('show_inactive'));
start_form();
start_table("$table_style width=60%");
{
if ($Mode == 'Edit') {
//editing an existing Sales-person
- $sql = "SELECT * FROM ".TB_PREF."salesman WHERE salesman_code=".db_escape($selected_id);
-
- $result = db_query($sql,"could not get sales person");
- $myrow = db_fetch($result);
+ $myrow = get_salesman($selected_id);
$_POST['salesman_name'] = $myrow["salesman_name"];
$_POST['salesman_phone'] = $myrow["salesman_phone"];
if ($Mode == 'Delete')
{
- $sql = "SELECT * FROM ".TB_PREF."users WHERE print_profile=".db_escape($selected_id);
- $res = db_query($sql, "canot check pos usage");
- if (db_num_rows($res)) {
+ if (key_in_foreign_table($selected_id, 'users', 'print_profile'))
+ {
display_error(_("Cannot delete this POS because it is used in users setup."));
} else {
delete_sales_point($selected_id);
if ($Mode == 'Delete')
{
// PREVENT DELETES IF DEPENDENT RECORDS IN 'debtor_trans'
-
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."debtor_trans WHERE tpe=".db_escape($selected_id);
- $result = db_query($sql,"check failed");
- check_db_error("The number of transactions using this Sales type record could not be retrieved", $sql);
-
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+
+ if (key_in_foreign_table($selected_id, 'debtor_trans', 'tpe'))
{
display_error(_("Cannot delete this sale type because customer transactions have been created using this sales type."));
}
else
{
-
- $sql = "SELECT COUNT(*) FROM ".TB_PREF."debtors_master WHERE sales_type=".db_escape($selected_id);
- $result = db_query($sql,"check failed");
- check_db_error("The number of customers using this Sales type record could not be retrieved", $sql);
-
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($selected_id, 'debtors_master', 'sales_type'))
{
display_error(_("Cannot delete this sale type because customers are currently set up to use this sales type."));
}
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
- $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_CUSTDELIVERY." AND order_=".db_escape($_GET['trans_no']);
- $result = db_query($sql,"The related delivery notes could not be retreived");
+ $result = get_related_documents(ST_CUSTDELIVERY, $_GET['trans_no']);
$delivery_total = 0;
$k = 0;
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
- $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_SALESINVOICE." AND order_=".db_escape($_GET['trans_no']);
- $result = db_query($sql,"The related invoices could not be retreived");
+ $result = get_related_documents(ST_SALESINVOICE, $_GET['trans_no']);
$invoices_total = 0;
$k = 0;
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
- $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_CUSTCREDIT." AND order_=".db_escape($_GET['trans_no']);
- $result = db_query($sql,"The related credit notes could not be retreived");
+ $result = get_related_documents(ST_CUSTCREDIT, $_GET['trans_no']);
$credits_total = 0;
$k = 0;
return $gl_code2 == -1 ? ($row[0] <= 1) : ($row[0] == 0);
}
+
+function is_tax_account($account_code)
+{
+ $sql= "SELECT id FROM ".TB_PREF."tax_types WHERE
+ sales_gl_code=".db_escape($account_code)." OR purchasing_gl_code=".db_escape($account_code);
+ $result = db_query($sql, "checking account is tax account");
+ if (db_num_rows($result) > 0) {
+ $acct = db_fetch($result);
+ return $acct['id'];
+ } else
+ return false;
+}
+
+
?>
\ No newline at end of file
function can_delete($selected_id)
{
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."stock_master WHERE tax_type_id=".db_escape($selected_id);
- $result = db_query($sql, "could not query stock master");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($selected_id, 'stock_master', 'tax_type_id'))
{
display_error(_("Cannot delete this item tax type because items have been created referring to it."));
return false;
return $ret_tax_array;
}
-function is_tax_account($account_code)
-{
- $sql= "SELECT id FROM ".TB_PREF."tax_types WHERE
- sales_gl_code=".db_escape($account_code)." OR purchasing_gl_code=".db_escape($account_code);
- $result = db_query($sql, "checking account is tax account");
- if (db_num_rows($result) > 0) {
- $acct = db_fetch($result);
- return $acct['id'];
- } else
- return false;
-}
-
?>
\ No newline at end of file
{
if ($selected_id == -1)
return false;
- $sql = "SELECT COUNT(*) FROM ".TB_PREF."cust_branch WHERE tax_group_id=".db_escape($selected_id);
- $result = db_query($sql, "could not query customers");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($selected_id, 'cust_branch', 'tax_group_id'))
{
- display_note(_("Cannot delete this tax group because customer branches been created referring to it."));
+ display_error(_("Cannot delete this tax group because customer branches been created referring to it."));
return false;
}
- $sql = "SELECT COUNT(*) FROM ".TB_PREF."suppliers WHERE tax_group_id=".db_escape($selected_id);
- $result = db_query($sql, "could not query suppliers");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($selected_id, 'suppliers', 'tax_group_id'))
{
- display_note(_("Cannot delete this tax group because suppliers been created referring to it."));
+ display_error(_("Cannot delete this tax group because suppliers been created referring to it."));
return false;
}
function can_delete($selected_id)
{
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."tax_group_items WHERE tax_type_id=".db_escape($selected_id);
- $result = db_query($sql, "could not query tax groups");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($selected_id, 'tax_group_items', 'tax_type_id'))
{
display_error(_("Cannot delete this tax type because tax groups been created referring to it."));
projects / fa-stable.git / commitdiff