2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 //----------------------------------------------------------------------------------------
13 // Mark changes in debtor_trans_details
15 function update_customer_trans_version($type, $versions) {
17 $sql= 'UPDATE '.TB_PREF. 'debtor_trans SET version=version+1
18 WHERE type='.db_escape($type).' AND (';
20 foreach ($versions as $trans_no=>$version)
21 $where[] = '(trans_no='.db_escape($trans_no).' AND version='.$version.')';
23 $sql .= implode(' OR ', $where) .')';
25 return db_query($sql, 'Concurrent editing conflict');
28 //----------------------------------------------------------------------------------------
29 // Gets document header versions for transaction set of type $type
30 // $trans_no = array(num1, num2,...);
31 // returns array(num1=>ver1, num2=>ver2...)
33 function get_customer_trans_version($type, $trans_no) {
34 if (!is_array($trans_no))
35 $trans_no = array( $trans_no );
37 $sql= 'SELECT trans_no, version FROM '.TB_PREF. 'debtor_trans
38 WHERE type='.db_escape($type).' AND (';
40 foreach ($trans_no as $key=>$trans)
41 $trans_no[$key] = 'trans_no='.db_escape($trans_no[$key]);
43 $sql .= implode(' OR ', $trans_no) . ')';
45 $res = db_query($sql, 'document version retreival');
48 while($mysql=db_fetch($res)) {
49 $vers[$mysql['trans_no']] = $mysql['version'];
53 //----------------------------------------------------------------------------------------
54 // $Total, $Tax, $Freight, $discount all in customer's currency
55 // date_ is display date (non-sql)
56 function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
57 $date_, $reference, $Total, $discount=0, $Tax=0, $Freight=0, $FreightTax=0,
58 $sales_type=0, $order_no=0, $ship_via=0, $due_date="",
59 $AllocAmt=0, $rate=0, $dimension_id=0, $dimension2_id=0, $payment_terms=null)
62 $curr = get_customer_currency($debtor_no);
64 $rate = get_exchange_rate_from_home_currency($curr, $date_);
66 $SQLDate = date2sql($date_);
68 $SQLDueDate = "0000-00-00";
70 $SQLDueDate = date2sql($due_date);
72 if ($trans_type == ST_BANKPAYMENT)
75 if ($new || !exists_customer_trans($trans_type, $trans_no))
78 $trans_no = get_next_trans_no($trans_type);
80 $sql = "INSERT INTO ".TB_PREF."debtor_trans (
82 debtor_no, branch_code,
85 order_, ov_amount, ov_discount,
86 ov_gst, ov_freight, ov_freight_tax,
87 rate, ship_via, alloc,
88 dimension_id, dimension2_id, payment_terms
89 ) VALUES (".db_escape($trans_no).", ".db_escape($trans_type).",
90 ".db_escape($debtor_no).", ".db_escape($BranchNo).",
91 '$SQLDate', '$SQLDueDate', ".db_escape($reference).",
92 ".db_escape($sales_type).", ".db_escape($order_no).", $Total, ".db_escape($discount).", $Tax,
93 ".db_escape($Freight).",
94 $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt,
95 ".db_escape($dimension_id).", ".db_escape($dimension2_id).", "
96 .db_escape($payment_terms, true).")";
97 } else { // may be optional argument should stay unchanged ?
98 $sql = "UPDATE ".TB_PREF."debtor_trans SET
99 debtor_no=".db_escape($debtor_no)." , branch_code=".db_escape($BranchNo).",
100 tran_date='$SQLDate', due_date='$SQLDueDate',
101 reference=".db_escape($reference).", tpe=".db_escape($sales_type).", order_=".db_escape($order_no).",
102 ov_amount=$Total, ov_discount=".db_escape($discount).", ov_gst=$Tax,
103 ov_freight=".db_escape($Freight).", ov_freight_tax=$FreightTax, rate=$rate,
104 ship_via=".db_escape($ship_via).", alloc=$AllocAmt,
105 dimension_id=".db_escape($dimension_id).", dimension2_id=".db_escape($dimension2_id).",
106 payment_terms=".db_escape($payment_terms)."
107 WHERE trans_no=".db_escape($trans_no)." AND type=".db_escape($trans_type);
109 db_query($sql, "The debtor transaction record could not be inserted");
111 add_audit_trail($trans_type, $trans_no, $date_, $new ? '': _("Updated."));
115 //----------------------------------------------------------------------------------------
117 function get_customer_trans($trans_id, $trans_type)
119 $sql = "SELECT trans.*,"
120 ."ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount AS Total,"
121 ."cust.name AS DebtorName, cust.address, "
125 if ($trans_type == ST_CUSTPAYMENT) {
126 // it's a payment so also get the bank account
127 // Chaitanya : Added bank_act to support Customer Payment Edit
128 $sql .= ",bank_act,".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name,
129 ".TB_PREF."bank_accounts.account_type AS BankTransType ";
132 if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
133 // it's an invoice so also get the shipper and salestype
134 $sql .= ", ".TB_PREF."shippers.shipper_name, "
135 .TB_PREF."sales_types.sales_type, "
136 .TB_PREF."sales_types.tax_included, "
139 .TB_PREF."tax_groups.name AS tax_group_name, "
140 .TB_PREF."tax_groups.id AS tax_group_id ";
143 $sql .= " FROM ".TB_PREF."debtor_trans trans LEFT JOIN ".TB_PREF."comments com ON trans.type=com.type AND trans.trans_no=com.id
144 LEFT JOIN ".TB_PREF."shippers ON ".TB_PREF."shippers.shipper_id=trans.ship_via,
145 ".TB_PREF."debtors_master cust";
147 if ($trans_type == ST_CUSTPAYMENT) {
148 // it's a payment so also get the bank account
149 $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
152 if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
153 // it's an invoice so also get the shipper, salestypes
154 $sql .= ", ".TB_PREF."sales_types, "
155 .TB_PREF."cust_branch branch, "
156 .TB_PREF."tax_groups ";
159 $sql .= " WHERE trans.trans_no=".db_escape($trans_id)."
160 AND trans.type=".db_escape($trans_type)."
161 AND trans.debtor_no=cust.debtor_no";
163 if ($trans_type == ST_CUSTPAYMENT) {
164 // it's a payment so also get the bank account
165 $sql .= " AND ".TB_PREF."bank_trans.trans_no =".db_escape($trans_id)."
166 AND ".TB_PREF."bank_trans.type=$trans_type
167 AND ".TB_PREF."bank_trans.amount != 0
168 AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
170 if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
171 // it's an invoice so also get the shipper
172 $sql .= " AND ".TB_PREF."sales_types.id = trans.tpe
173 AND branch.branch_code = trans.branch_code
174 AND branch.tax_group_id = ".TB_PREF."tax_groups.id ";
177 $result = db_query($sql, "Cannot retreive a debtor transaction");
179 if (db_num_rows($result) == 0) {
180 // can't return nothing
181 display_db_error("no debtor trans found for given params", $sql, true);
185 if (db_num_rows($result) > 1) {
186 // can't return multiple
187 display_db_error("duplicate debtor transactions found for given params", $sql, true);
191 $row = db_fetch($result);
195 //----------------------------------------------------------------------------------------
197 function exists_customer_trans($type, $type_no)
199 $sql = "SELECT trans_no FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)."
200 AND trans_no=".db_escape($type_no);
202 $result = db_query($sql, "Cannot retreive a debtor transaction");
204 return (db_num_rows($result) > 0);
207 //----------------------------------------------------------------------------------------
209 // retreives the related sales order for a given trans
211 function get_customer_trans_order($type, $type_no)
213 $sql = "SELECT order_ FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
215 $result = db_query($sql, "The debtor transaction could not be queried");
217 $row = db_fetch_row($result);
222 //----------------------------------------------------------------------------------------
224 function get_customer_details_from_trans($type, $type_no)
226 $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name
227 FROM ".TB_PREF."debtors_master,".TB_PREF."cust_branch,".TB_PREF."debtor_trans
228 WHERE ".TB_PREF."debtor_trans.type=".db_escape($type)." AND ".TB_PREF."debtor_trans.trans_no=".db_escape($type_no)."
229 AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
230 AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code";
232 $result = db_query($sql, "could not get customer details from trans");
233 return db_fetch($result);
236 //----------------------------------------------------------------------------------------
238 function void_customer_trans($type, $type_no)
240 // clear all values and mark as void
241 $sql = "UPDATE ".TB_PREF."debtor_trans SET ov_amount=0, ov_discount=0, ov_gst=0, ov_freight=0,
242 ov_freight_tax=0, alloc=0, version=version+1 WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
244 db_query($sql, "could not void debtor transactions for type=$type and trans_no=$type_no");
247 //----------------------------------------------------------------------------------------
249 function clear_customer_trans($type, $type_no)
252 $sql = "DELETE FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
254 db_query($sql, "could not clear debtor transactions for type=$type and trans_no=$type_no");
256 //----------------------------------------------------------------------------------------
258 function post_void_customer_trans($type, $type_no)
261 case ST_SALESINVOICE :
263 void_sales_invoice($type, $type_no);
265 case ST_CUSTDELIVERY :
266 void_sales_delivery($type, $type_no);
268 case ST_CUSTPAYMENT :
269 void_customer_payment($type, $type_no);
274 //----------------------------------------------------------------------------------------
276 function get_sql_for_customer_inquiry()
278 $date_after = date2sql($_POST['TransAfterDate']);
279 $date_to = date2sql($_POST['TransToDate']);
291 (trans.ov_amount + trans.ov_gst + trans.ov_freight
292 + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount, ";
293 if ($_POST['filterType'] != ALL_TEXT)
294 $sql .= "@bal := @bal+(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), ";
297 // $sql .= "IF(trans.type=".ST_CUSTDELIVERY.",'', IF(trans.type=".ST_SALESINVOICE." OR trans.type=".ST_BANKPAYMENT.",@bal := @bal+
298 // (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), @bal := @bal-
299 // (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount))) , ";
300 $sql .= "trans.alloc AS Allocated,
301 ((trans.type = ".ST_SALESINVOICE.")
302 AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue ,
303 Sum(line.quantity-line.qty_done) AS Outstanding
305 .TB_PREF."debtor_trans as trans
306 LEFT JOIN ".TB_PREF."debtor_trans_details as line
307 ON trans.trans_no=line.debtor_trans_no AND trans.type=line.debtor_trans_type,"
308 .TB_PREF."debtors_master as debtor, "
309 .TB_PREF."cust_branch as branch
310 WHERE debtor.debtor_no = trans.debtor_no
311 AND trans.tran_date >= '$date_after'
312 AND trans.tran_date <= '$date_to'
313 AND trans.branch_code = branch.branch_code";
315 if ($_POST['customer_id'] != ALL_TEXT)
316 $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
318 if ($_POST['filterType'] != ALL_TEXT)
320 if ($_POST['filterType'] == '1')
322 $sql .= " AND (trans.type = ".ST_SALESINVOICE.") ";
324 elseif ($_POST['filterType'] == '2')
326 $sql .= " AND (trans.type = ".ST_SALESINVOICE.") ";
328 elseif ($_POST['filterType'] == '3')
330 $sql .= " AND (trans.type = " . ST_CUSTPAYMENT
331 ." OR trans.type = ".ST_BANKDEPOSIT." OR trans.type = ".ST_BANKPAYMENT.") ";
333 elseif ($_POST['filterType'] == '4')
335 $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
337 elseif ($_POST['filterType'] == '5')
339 $sql .= " AND trans.type = ".ST_CUSTDELIVERY." ";
342 if ($_POST['filterType'] == '2')
344 $today = date2sql(Today());
345 $sql .= " AND trans.due_date < '$today'
346 AND (trans.ov_amount + trans.ov_gst + trans.ov_freight_tax +
347 trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
350 $sql .= " GROUP BY trans.trans_no, trans.type";
355 function get_sql_for_sales_deliveries_view($selected_customer, $selected_stock_item=null)
357 $sql = "SELECT trans.trans_no,
366 (ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue,
368 Sum(line.quantity-line.qty_done) AS Outstanding,
369 Sum(line.qty_done) AS Done
371 .TB_PREF."sales_orders as sorder, "
372 .TB_PREF."debtor_trans as trans, "
373 .TB_PREF."debtor_trans_details as line, "
374 .TB_PREF."debtors_master as debtor, "
375 .TB_PREF."cust_branch as branch
377 sorder.order_no = trans.order_ AND
378 trans.debtor_no = debtor.debtor_no
379 AND trans.type = ".ST_CUSTDELIVERY."
380 AND line.debtor_trans_no = trans.trans_no
381 AND line.debtor_trans_type = trans.type
382 AND trans.branch_code = branch.branch_code
383 AND trans.debtor_no = branch.debtor_no ";
385 if ($_POST['OutstandingOnly'] == true) {
386 $sql .= " AND line.qty_done < line.quantity ";
389 //figure out the sql required from the inputs available
390 if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
392 $delivery = "%".$_POST['DeliveryNumber'];
393 $sql .= " AND trans.trans_no LIKE ".db_escape($delivery);
394 $sql .= " GROUP BY trans.trans_no";
398 $sql .= " AND trans.tran_date >= '".date2sql($_POST['DeliveryAfterDate'])."'";
399 $sql .= " AND trans.tran_date <= '".date2sql($_POST['DeliveryToDate'])."'";
401 if ($selected_customer != -1)
402 $sql .= " AND trans.debtor_no=".db_escape($selected_customer)." ";
404 if (isset($selected_stock_item))
405 $sql .= " AND line.stock_id=".db_escape($selected_stock_item)." ";
407 if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != ALL_TEXT)
408 $sql .= " AND sorder.from_stk_loc = ".db_escape($_POST['StockLocation'])." ";
410 $sql .= " GROUP BY trans.trans_no ";
412 } //end no delivery number selected