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)
76 $trans_no = get_next_trans_no($trans_type);
78 $sql = "INSERT INTO ".TB_PREF."debtor_trans (
80 debtor_no, branch_code,
83 order_, ov_amount, ov_discount,
84 ov_gst, ov_freight, ov_freight_tax,
85 rate, ship_via, alloc,
86 dimension_id, dimension2_id, payment_terms
87 ) VALUES (".db_escape($trans_no).", ".db_escape($trans_type).",
88 ".db_escape($debtor_no).", ".db_escape($BranchNo).",
89 '$SQLDate', '$SQLDueDate', ".db_escape($reference).",
90 ".db_escape($sales_type).", ".db_escape($order_no).", $Total, ".db_escape($discount).", $Tax,
91 ".db_escape($Freight).",
92 $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt,
93 ".db_escape($dimension_id).", ".db_escape($dimension2_id).", "
94 .db_escape($payment_terms, true).")";
95 } else { // may be optional argument should stay unchanged ?
96 $sql = "UPDATE ".TB_PREF."debtor_trans SET
97 debtor_no=".db_escape($debtor_no)." , branch_code=".db_escape($BranchNo).",
98 tran_date='$SQLDate', due_date='$SQLDueDate',
99 reference=".db_escape($reference).", tpe=".db_escape($sales_type).", order_=".db_escape($order_no).",
100 ov_amount=$Total, ov_discount=".db_escape($discount).", ov_gst=$Tax,
101 ov_freight=".db_escape($Freight).", ov_freight_tax=$FreightTax, rate=$rate,
102 ship_via=".db_escape($ship_via).", alloc=$AllocAmt,
103 dimension_id=".db_escape($dimension_id).", dimension2_id=".db_escape($dimension2_id).",
104 payment_terms=".db_escape($payment_terms)."
105 WHERE trans_no=".db_escape($trans_no)." AND type=".db_escape($trans_type);
107 db_query($sql, "The debtor transaction record could not be inserted");
109 add_audit_trail($trans_type, $trans_no, $date_, $new ? '': _("Updated."));
113 //----------------------------------------------------------------------------------------
115 function get_customer_trans($trans_id, $trans_type)
117 $sql = "SELECT trans.*,"
118 ."ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount AS Total,"
119 ."cust.name AS DebtorName, cust.address, "
123 if ($trans_type == ST_CUSTPAYMENT) {
124 // it's a payment so also get the bank account
125 $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name,
126 ".TB_PREF."bank_accounts.account_type AS BankTransType ";
129 if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
130 // it's an invoice so also get the shipper and salestype
131 $sql .= ", ".TB_PREF."shippers.shipper_name, "
132 .TB_PREF."sales_types.sales_type, "
133 .TB_PREF."sales_types.tax_included, "
136 .TB_PREF."tax_groups.name AS tax_group_name, "
137 .TB_PREF."tax_groups.id AS tax_group_id ";
140 $sql .= " FROM ".TB_PREF."debtor_trans trans, ".TB_PREF."debtors_master cust";
142 if ($trans_type == ST_CUSTPAYMENT) {
143 // it's a payment so also get the bank account
144 $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
147 if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
148 // it's an invoice so also get the shipper, salestypes
149 $sql .= ", ".TB_PREF."shippers, "
150 .TB_PREF."sales_types, "
151 .TB_PREF."cust_branch branch, "
152 .TB_PREF."tax_groups ";
155 $sql .= " WHERE trans.trans_no=".db_escape($trans_id)."
156 AND trans.type=".db_escape($trans_type)."
157 AND trans.debtor_no=cust.debtor_no";
159 if ($trans_type == ST_CUSTPAYMENT) {
160 // it's a payment so also get the bank account
161 $sql .= " AND ".TB_PREF."bank_trans.trans_no =".db_escape($trans_id)."
162 AND ".TB_PREF."bank_trans.type=$trans_type
163 AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
165 if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
166 // it's an invoice so also get the shipper
167 $sql .= " AND ".TB_PREF."shippers.shipper_id=trans.ship_via
168 AND ".TB_PREF."sales_types.id = trans.tpe
169 AND branch.branch_code = trans.branch_code
170 AND branch.tax_group_id = ".TB_PREF."tax_groups.id ";
173 $result = db_query($sql, "Cannot retreive a debtor transaction");
175 if (db_num_rows($result) == 0) {
176 // can't return nothing
177 display_db_error("no debtor trans found for given params", $sql, true);
181 if (db_num_rows($result) > 1) {
182 // can't return multiple
183 display_db_error("duplicate debtor transactions found for given params", $sql, true);
187 $row = db_fetch($result);
191 //----------------------------------------------------------------------------------------
193 function exists_customer_trans($type, $type_no)
195 $sql = "SELECT trans_no FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)."
196 AND trans_no=".db_escape($type_no);
198 $result = db_query($sql, "Cannot retreive a debtor transaction");
200 return (db_num_rows($result) > 0);
203 //----------------------------------------------------------------------------------------
205 // retreives the related sales order for a given trans
207 function get_customer_trans_order($type, $type_no)
209 $sql = "SELECT order_ FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
211 $result = db_query($sql, "The debtor transaction could not be queried");
213 $row = db_fetch_row($result);
218 //----------------------------------------------------------------------------------------
220 function get_customer_details_from_trans($type, $type_no)
222 $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name
223 FROM ".TB_PREF."debtors_master,".TB_PREF."cust_branch,".TB_PREF."debtor_trans
224 WHERE ".TB_PREF."debtor_trans.type=".db_escape($type)." AND ".TB_PREF."debtor_trans.trans_no=".db_escape($type_no)."
225 AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
226 AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code";
228 $result = db_query($sql, "could not get customer details from trans");
229 return db_fetch($result);
232 //----------------------------------------------------------------------------------------
234 function void_customer_trans($type, $type_no)
236 // clear all values and mark as void
237 $sql = "UPDATE ".TB_PREF."debtor_trans SET ov_amount=0, ov_discount=0, ov_gst=0, ov_freight=0,
238 ov_freight_tax=0, alloc=0, version=version+1 WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
240 db_query($sql, "could not void debtor transactions for type=$type and trans_no=$type_no");
243 //----------------------------------------------------------------------------------------
245 function clear_customer_trans($type, $type_no)
248 $sql = "DELETE FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
250 db_query($sql, "could not clear debtor transactions for type=$type and trans_no=$type_no");
252 //----------------------------------------------------------------------------------------
254 function post_void_customer_trans($type, $type_no)
257 case ST_SALESINVOICE :
259 void_sales_invoice($type, $type_no);
261 case ST_CUSTDELIVERY :
262 void_sales_delivery($type, $type_no);
264 case ST_CUSTPAYMENT :
265 void_customer_payment($type, $type_no);
270 //----------------------------------------------------------------------------------------
272 function get_sql_for_customer_inquiry()
274 $date_after = date2sql($_POST['TransAfterDate']);
275 $date_to = date2sql($_POST['TransToDate']);
287 (trans.ov_amount + trans.ov_gst + trans.ov_freight
288 + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount, ";
289 if ($_POST['filterType'] != ALL_TEXT)
290 $sql .= "@bal := @bal+(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), ";
293 // $sql .= "IF(trans.type=".ST_CUSTDELIVERY.",'', IF(trans.type=".ST_SALESINVOICE." OR trans.type=".ST_BANKPAYMENT.",@bal := @bal+
294 // (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), @bal := @bal-
295 // (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount))) , ";
296 $sql .= "trans.alloc AS Allocated,
297 ((trans.type = ".ST_SALESINVOICE.")
298 AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue ,
299 Sum(line.quantity-line.qty_done) AS Outstanding
301 .TB_PREF."debtor_trans as trans
302 LEFT JOIN ".TB_PREF."debtor_trans_details as line
303 ON trans.trans_no=line.debtor_trans_no AND trans.type=line.debtor_trans_type,"
304 .TB_PREF."debtors_master as debtor, "
305 .TB_PREF."cust_branch as branch
306 WHERE debtor.debtor_no = trans.debtor_no
307 AND trans.tran_date >= '$date_after'
308 AND trans.tran_date <= '$date_to'
309 AND trans.branch_code = branch.branch_code";
311 if ($_POST['customer_id'] != ALL_TEXT)
312 $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
314 if ($_POST['filterType'] != ALL_TEXT)
316 if ($_POST['filterType'] == '1')
318 $sql .= " AND (trans.type = ".ST_SALESINVOICE." OR trans.type = ".ST_BANKPAYMENT.") ";
320 elseif ($_POST['filterType'] == '2')
322 $sql .= " AND (trans.type = ".ST_SALESINVOICE.") ";
324 elseif ($_POST['filterType'] == '3')
326 $sql .= " AND (trans.type = " . ST_CUSTPAYMENT
327 ." OR trans.type = ".ST_BANKDEPOSIT.") ";
329 elseif ($_POST['filterType'] == '4')
331 $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
333 elseif ($_POST['filterType'] == '5')
335 $sql .= " AND trans.type = ".ST_CUSTDELIVERY." ";
338 if ($_POST['filterType'] == '2')
340 $today = date2sql(Today());
341 $sql .= " AND trans.due_date < '$today'
342 AND (trans.ov_amount + trans.ov_gst + trans.ov_freight_tax +
343 trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
346 $sql .= " GROUP BY trans.trans_no, trans.type";
351 function get_sql_for_sales_deliveries_view($selected_customer, $selected_stock_item=null)
353 $sql = "SELECT trans.trans_no,
362 (ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue,
364 Sum(line.quantity-line.qty_done) AS Outstanding,
365 Sum(line.qty_done) AS Done
367 .TB_PREF."sales_orders as sorder, "
368 .TB_PREF."debtor_trans as trans, "
369 .TB_PREF."debtor_trans_details as line, "
370 .TB_PREF."debtors_master as debtor, "
371 .TB_PREF."cust_branch as branch
373 sorder.order_no = trans.order_ AND
374 trans.debtor_no = debtor.debtor_no
375 AND trans.type = ".ST_CUSTDELIVERY."
376 AND line.debtor_trans_no = trans.trans_no
377 AND line.debtor_trans_type = trans.type
378 AND trans.branch_code = branch.branch_code
379 AND trans.debtor_no = branch.debtor_no ";
381 if ($_POST['OutstandingOnly'] == true) {
382 $sql .= " AND line.qty_done < line.quantity ";
385 //figure out the sql required from the inputs available
386 if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
388 $delivery = "%".$_POST['DeliveryNumber'];
389 $sql .= " AND trans.trans_no LIKE ".db_escape($delivery);
390 $sql .= " GROUP BY trans.trans_no";
394 $sql .= " AND trans.tran_date >= '".date2sql($_POST['DeliveryAfterDate'])."'";
395 $sql .= " AND trans.tran_date <= '".date2sql($_POST['DeliveryToDate'])."'";
397 if ($selected_customer != -1)
398 $sql .= " AND trans.debtor_no=".db_escape($selected_customer)." ";
400 if (isset($selected_stock_item))
401 $sql .= " AND line.stock_id=".db_escape($selected_stock_item)." ";
403 if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != ALL_TEXT)
404 $sql .= " AND sorder.from_stk_loc = ".db_escape($_POST['StockLocation'])." ";
406 $sql .= " GROUP BY trans.trans_no ";
408 } //end no delivery number selected