2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU Affero General Public License,
5 AGPL, as published by the Free Software Foundation, either version
6 3 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/agpl-3.0.html>.
11 ***********************************************************************/
12 //------------------------------------------------------------------------------
13 // Retreive parent document number(s) for given transaction
15 function get_parent_trans($trans_type, $trans_no) {
17 $sql = 'SELECT trans_link FROM
18 '.TB_PREF.'debtor_trans WHERE
19 (trans_no=' .$trans_no. ' AND type='.$trans_type.' AND trans_link!=0)';
21 $result = db_query($sql, 'Parent document numbers cannot be retrieved');
23 if (db_num_rows($result)) {
24 $link = db_fetch($result);
25 return array($link['trans_link']);
27 if ($trans_type!=10) return 0; // this is credit note with no parent invoice
28 // invoice: find batch invoice parent trans.
29 $sql = 'SELECT trans_no FROM
30 '.TB_PREF.'debtor_trans WHERE
31 (trans_link='.$trans_no.' AND type='. get_parent_type($trans_type) .')';
33 $result = db_query($sql, 'Delivery links cannot be retrieved');
36 if(db_num_rows($result)>0) {
37 while($link = db_fetch($result)) {
38 $delivery[] = $link['trans_no'];
41 return count($delivery) ? $delivery : 0;
44 //----------------------------------------------------------------------------------------
45 // Mark changes in debtor_trans_details
47 function update_customer_trans_version($type, $versions) {
49 $sql= 'UPDATE '.TB_PREF. 'debtor_trans SET version=version+1
50 WHERE type='.$type. ' AND (';
52 foreach ($versions as $trans_no=>$version)
53 $where[] = '(trans_no='.$trans_no.
54 ' AND version='.$version.')';
56 $sql .= implode(' OR ', $where) .')';
58 return db_query($sql, 'Concurrent editing conflict');
61 //----------------------------------------------------------------------------------------
62 // Gets document header versions for transaction set of type $type
63 // $trans_no = array(num1, num2,...);
64 // returns array(num1=>ver1, num2=>ver2...)
66 function get_customer_trans_version($type, $trans_no) {
67 if (!is_array($trans_no))
68 $trans_no = array( $trans_no );
70 $sql= 'SELECT trans_no, version FROM '.TB_PREF. 'debtor_trans
71 WHERE type='.$type.' AND (';
73 foreach ($trans_no as $key=>$trans)
74 $trans_no[$key] = 'trans_no='.$trans_no[$key];
76 $sql .= implode(' OR ', $trans_no) . ')';
78 $res = db_query($sql, 'document version retreival');
81 while($mysql=db_fetch($res)) {
82 $vers[$mysql['trans_no']] = $mysql['version'];
86 //----------------------------------------------------------------------------------------
87 // $Total, $Tax, $Freight, $discount all in customer's currency
88 // date_ is display date (non-sql)
89 function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
90 $date_, $reference, $Total, $discount=0, $Tax=0, $Freight=0, $FreightTax=0,
91 $sales_type=0, $order_no=0, $trans_link=0, $ship_via=0, $due_date="",
92 $AllocAmt=0, $rate=0, $dimension_id=0, $dimension2_id=0)
95 $curr = get_customer_currency($debtor_no);
97 $rate = get_exchange_rate_from_home_currency($curr, $date_);
99 $SQLDate = date2sql($date_);
101 $SQLDueDate = "000-00-00";
103 $SQLDueDate = date2sql($due_date);
106 $trans_no = get_next_trans_no($trans_type);
108 $sql = "INSERT INTO ".TB_PREF."debtor_trans (
110 debtor_no, branch_code,
113 order_, ov_amount, ov_discount,
114 ov_gst, ov_freight, ov_freight_tax,
115 rate, ship_via, alloc, trans_link,
116 dimension_id, dimension2_id
117 ) VALUES ($trans_no, $trans_type,
118 ".db_escape($debtor_no).", ".db_escape($BranchNo).",
119 '$SQLDate', '$SQLDueDate', ".db_escape($reference).",
120 ".db_escape($sales_type).", $order_no, $Total, ".db_escape($discount).", $Tax,
121 ".db_escape($Freight).",
122 $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt, ".db_escape($trans_link).",
123 $dimension_id, $dimension2_id)";
124 } else { // may be optional argument should stay unchanged ?
125 $sql = "UPDATE ".TB_PREF."debtor_trans SET
126 debtor_no=".db_escape($debtor_no)." , branch_code=".db_escape($BranchNo).",
127 tran_date='$SQLDate', due_date='$SQLDueDate',
128 reference=".db_escape($reference).", tpe=".db_escape($sales_type).", order_=$order_no,
129 ov_amount=$Total, ov_discount=".db_escape($discount).", ov_gst=$Tax,
130 ov_freight=".db_escape($Freight).", ov_freight_tax=$FreightTax, rate=$rate,
131 ship_via=".db_escape($ship_via).", alloc=$AllocAmt, trans_link=$trans_link,
132 dimension_id=$dimension_id, dimension2_id=$dimension2_id
133 WHERE trans_no=$trans_no AND type=$trans_type";
135 db_query($sql, "The debtor transaction record could not be inserted");
140 //----------------------------------------------------------------------------------------
142 function get_customer_trans($trans_id, $trans_type)
144 $sql = "SELECT ".TB_PREF."debtor_trans.*,
145 ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount AS Total,
146 ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.address, ".TB_PREF."debtors_master.email AS email2,
147 ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.tax_id, ".TB_PREF."debtors_master.payment_terms ";
149 if ($trans_type == systypes::cust_payment()) {
150 // it's a payment so also get the bank account
151 $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name,
152 ".TB_PREF."bank_accounts.account_type AS BankTransType ";
155 if ($trans_type == 10 OR $trans_type == 11 OR $trans_type == 13) {
156 // it's an invoice so also get the shipper and salestype
157 $sql .= ", ".TB_PREF."shippers.shipper_name, "
158 .TB_PREF."sales_types.sales_type, "
159 .TB_PREF."sales_types.tax_included, "
160 .TB_PREF."cust_branch.*, "
161 .TB_PREF."debtors_master.discount, "
162 .TB_PREF."tax_groups.name AS tax_group_name, "
163 .TB_PREF."tax_groups.id AS tax_group_id ";
167 $sql .= " FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master ";
169 if ($trans_type == systypes::cust_payment()) {
170 // it's a payment so also get the bank account
171 $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
174 if ($trans_type == 10 OR $trans_type == 11 OR $trans_type == 13) {
175 // it's an invoice so also get the shipper, salestypes
176 $sql .= ", ".TB_PREF."shippers, ".TB_PREF."sales_types, ".TB_PREF."cust_branch, ".TB_PREF."tax_groups ";
179 $sql .= " WHERE ".TB_PREF."debtor_trans.trans_no=$trans_id
180 AND ".TB_PREF."debtor_trans.type=$trans_type
181 AND ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no";
183 if ($trans_type == systypes::cust_payment()) {
184 // it's a payment so also get the bank account
185 $sql .= " AND ".TB_PREF."bank_trans.trans_no =$trans_id
186 AND ".TB_PREF."bank_trans.type=$trans_type
187 AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
189 if ($trans_type == 10 OR $trans_type == 11 OR $trans_type == 13) {
190 // it's an invoice so also get the shipper
191 $sql .= " AND ".TB_PREF."shippers.shipper_id=".TB_PREF."debtor_trans.ship_via
192 AND ".TB_PREF."sales_types.id = ".TB_PREF."debtor_trans.tpe
193 AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code
194 AND ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id ";
197 $result = db_query($sql, "Cannot retreive a debtor transaction");
199 if (db_num_rows($result) == 0) {
200 // can't return nothing
201 display_db_error("no debtor trans found for given params", $sql, true);
205 if (db_num_rows($result) > 1) {
206 // can't return multiple
207 display_db_error("duplicate debtor transactions found for given params", $sql, true);
211 //return db_fetch($result);
212 $row = db_fetch($result);
213 $row['email'] = $row['email2'];
217 //----------------------------------------------------------------------------------------
219 function exists_customer_trans($type, $type_no)
221 $sql = "SELECT trans_no FROM ".TB_PREF."debtor_trans WHERE type=$type
222 AND trans_no=$type_no";
224 $result = db_query($sql, "Cannot retreive a debtor transaction");
226 return (db_num_rows($result) > 0);
229 //----------------------------------------------------------------------------------------
231 // retreives the related sales order for a given trans
233 function get_customer_trans_order($type, $type_no)
235 $sql = "SELECT order_ FROM ".TB_PREF."debtor_trans WHERE type=$type AND trans_no=$type_no";
237 $result = db_query($sql, "The debtor transaction could not be queried");
239 $row = db_fetch_row($result);
244 //----------------------------------------------------------------------------------------
246 function get_customer_details_from_trans($type, $type_no)
248 $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name
249 FROM ".TB_PREF."debtors_master,".TB_PREF."cust_branch,".TB_PREF."debtor_trans
250 WHERE ".TB_PREF."debtor_trans.type=$type AND ".TB_PREF."debtor_trans.trans_no=$type_no
251 AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
252 AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code";
254 $result = db_query($sql, "could not get customer details from trans");
255 return db_fetch($result);
258 //----------------------------------------------------------------------------------------
260 function void_customer_trans($type, $type_no)
262 // clear all values and mark as void
263 $sql = "UPDATE ".TB_PREF."debtor_trans SET ov_amount=0, ov_discount=0, ov_gst=0, ov_freight=0,
264 ov_freight_tax=0, alloc=0, version=version+1 WHERE type=$type AND trans_no=$type_no";
266 db_query($sql, "could not void debtor transactions for type=$type and trans_no=$type_no");
269 //----------------------------------------------------------------------------------------
271 function post_void_customer_trans($type, $type_no)
276 void_sales_invoice($type, $type_no);
279 void_sales_delivery($type, $type_no);
282 void_customer_payment($type, $type_no);
287 //----------------------------------------------------------------------------------------
289 function get_customer_trans_link($type, $type_no)
291 $row = db_query("SELECT trans_link from ".TB_PREF."debtor_trans
292 WHERE type=$type AND trans_no=$type_no",
293 "could not get transaction link for type=$type and trans_no=$type_no");
296 //----------------------------------------------------------------------------------------