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, $tax_included=0, $prep_amount=0)
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 $sql = "INSERT INTO ".TB_PREF."debtor_trans (
82 debtor_no, branch_code,
85 order_, ov_amount, ov_discount,
86 ov_gst, ov_freight, ov_freight_tax,
87 rate, ship_via, alloc,
88 dimension_id, dimension2_id, payment_terms, tax_included, prep_amount
89 ) VALUES (".db_escape($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 .db_escape($tax_included).", ".db_escape($prep_amount).")";
98 } else { // may be optional argument should stay unchanged ?
99 $sql = "UPDATE ".TB_PREF."debtor_trans SET
100 debtor_no=".db_escape($debtor_no)." , branch_code=".db_escape($BranchNo).",
101 tran_date='$SQLDate', due_date='$SQLDueDate',
102 reference=".db_escape($reference).", tpe=".db_escape($sales_type).", order_=".db_escape($order_no).",
103 ov_amount=$Total, ov_discount=".db_escape($discount).", ov_gst=$Tax,
104 ov_freight=".db_escape($Freight).", ov_freight_tax=$FreightTax, rate=$rate,
105 ship_via=".db_escape($ship_via).", alloc=$AllocAmt,
106 dimension_id=".db_escape($dimension_id).", dimension2_id=".db_escape($dimension2_id).",
107 payment_terms=".db_escape($payment_terms).",
108 tax_included=".db_escape($tax_included)."
109 prep_amount =".db_escape($prep_amount)."
110 WHERE trans_no=".db_escape($trans_no)." AND type=".db_escape($trans_type);
112 db_query($sql, "The debtor transaction record could not be inserted");
114 add_audit_trail($trans_type, $trans_no, $date_, $new ? '': _("Updated."));
118 //----------------------------------------------------------------------------------------
120 function get_customer_trans($trans_id, $trans_type)
124 $sql = "SELECT trans.*,"
125 ."ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount AS Total,"
126 ."cust.name AS DebtorName, cust.address, "
129 trans.prep_amount>0 as prepaid";
131 if ($trans_type == ST_CUSTPAYMENT) {
132 // it's a payment so also get the bank account
133 // Chaitanya : Added bank_act to support Customer Payment Edit
134 $sql .= ",bank_act,".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name,
135 ".TB_PREF."bank_accounts.account_type AS BankTransType ";
138 if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
139 // it's an invoice so also get the shipper and salestype
140 $sql .= ", ".TB_PREF."shippers.shipper_name, "
141 .TB_PREF."sales_types.sales_type, "
142 .TB_PREF."sales_types.tax_included, "
145 .TB_PREF."tax_groups.name AS tax_group_name, "
146 .TB_PREF."tax_groups.id AS tax_group_id ";
149 $sql .= " FROM ".TB_PREF."debtor_trans trans, ".TB_PREF."debtors_master cust";
151 if ($trans_type == ST_CUSTPAYMENT) {
152 // it's a payment so also get the bank account
153 $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
156 if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
157 // it's an invoice so also get the shipper, salestypes
158 $sql .= ", ".TB_PREF."shippers, "
159 .TB_PREF."sales_types, "
160 .TB_PREF."cust_branch branch, "
161 .TB_PREF."tax_groups ";
164 $sql .= " WHERE trans.trans_no=".db_escape($trans_id)."
165 AND trans.type=".db_escape($trans_type)."
166 AND trans.debtor_no=cust.debtor_no";
168 if ($trans_type == ST_CUSTPAYMENT) {
169 // it's a payment so also get the bank account
170 $sql .= " AND ".TB_PREF."bank_trans.trans_no =".db_escape($trans_id)."
171 AND ".TB_PREF."bank_trans.type=$trans_type
172 AND ".TB_PREF."bank_trans.amount != 0
173 AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
175 if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
176 // it's an invoice so also get the shipper
177 $sql .= " AND ".TB_PREF."shippers.shipper_id=trans.ship_via
178 AND ".TB_PREF."sales_types.id = trans.tpe
179 AND branch.branch_code = trans.branch_code
180 AND branch.tax_group_id = ".TB_PREF."tax_groups.id ";
183 $result = db_query($sql, "Cannot retreive a debtor transaction");
185 if (db_num_rows($result) == 0) {
186 // can't return nothing
189 display_db_error("no debtor trans found for given params", $sql, true);
193 if (db_num_rows($result) > 1) {
194 // can't return multiple
197 display_db_error("duplicate debtor transactions found for given params", $sql, true);
201 $row = db_fetch($result);
205 //----------------------------------------------------------------------------------------
207 function exists_customer_trans($type, $type_no)
209 $sql = "SELECT trans_no FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)."
210 AND trans_no=".db_escape($type_no);
212 $result = db_query($sql, "Cannot retreive a debtor transaction");
214 return (db_num_rows($result) > 0);
217 //----------------------------------------------------------------------------------------
219 function get_customer_trans_from_ref($type, $ref)
221 $sql = "SELECT trans_no FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)."
222 AND reference=".db_escape($ref);
224 $result = db_query($sql, "Cannot retreive a debtor transaction");
226 $row = db_fetch_row($result);
230 //----------------------------------------------------------------------------------------
232 // retreives the related sales order for a given trans
234 function get_customer_trans_order($type, $type_no)
236 $sql = "SELECT order_ FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
238 $result = db_query($sql, "The debtor transaction could not be queried");
240 $row = db_fetch_row($result);
245 //----------------------------------------------------------------------------------------
247 function get_customer_details_from_trans($type, $type_no)
249 $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name
250 FROM ".TB_PREF."debtors_master,".TB_PREF."cust_branch,".TB_PREF."debtor_trans
251 WHERE ".TB_PREF."debtor_trans.type=".db_escape($type)." AND ".TB_PREF."debtor_trans.trans_no=".db_escape($type_no)."
252 AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
253 AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code";
255 $result = db_query($sql, "could not get customer details from trans");
256 return db_fetch($result);
259 //----------------------------------------------------------------------------------------
261 function void_customer_trans($type, $type_no)
263 // clear all values and mark as void
264 $sql = "UPDATE ".TB_PREF."debtor_trans SET ov_amount=0, ov_discount=0, ov_gst=0, ov_freight=0,
265 ov_freight_tax=0, alloc=0, prep_amount=0, version=version+1 WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
267 db_query($sql, "could not void debtor transactions for type=$type and trans_no=$type_no");
270 //----------------------------------------------------------------------------------------
272 function clear_customer_trans($type, $type_no)
275 $sql = "DELETE FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
277 db_query($sql, "could not clear debtor transactions for type=$type and trans_no=$type_no");
279 //----------------------------------------------------------------------------------------
281 function post_void_customer_trans($type, $type_no)
284 case ST_SALESINVOICE :
286 void_sales_invoice($type, $type_no);
288 case ST_CUSTDELIVERY :
289 void_sales_delivery($type, $type_no);
291 case ST_CUSTPAYMENT :
292 void_customer_payment($type, $type_no);
297 //----------------------------------------------------------------------------------------
299 function get_sql_for_customer_inquiry()
301 $date_after = date2sql($_POST['TransAfterDate']);
302 $date_to = date2sql($_POST['TransToDate']);
314 (trans.ov_amount + trans.ov_gst + trans.ov_freight
315 + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount, ";
316 if ($_POST['filterType'] != ALL_TEXT)
317 $sql .= "@bal := @bal+(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), ";
320 // $sql .= "IF(trans.type=".ST_CUSTDELIVERY.",'', IF(trans.type=".ST_SALESINVOICE." OR trans.type=".ST_BANKPAYMENT.",@bal := @bal+
321 // (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), @bal := @bal-
322 // (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount))) , ";
323 $sql .= "trans.alloc AS Allocated,
324 ((trans.type = ".ST_SALESINVOICE.")
325 AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue ,
326 Sum(line.quantity-line.qty_done) AS Outstanding
328 .TB_PREF."debtor_trans as trans
329 LEFT JOIN ".TB_PREF."debtor_trans_details as line
330 ON trans.trans_no=line.debtor_trans_no AND trans.type=line.debtor_trans_type,"
331 .TB_PREF."debtors_master as debtor, "
332 .TB_PREF."cust_branch as branch
333 WHERE debtor.debtor_no = trans.debtor_no
334 AND trans.tran_date >= '$date_after'
335 AND trans.tran_date <= '$date_to'
336 AND trans.branch_code = branch.branch_code";
338 if ($_POST['customer_id'] != ALL_TEXT)
339 $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
341 if ($_POST['filterType'] != ALL_TEXT)
343 if ($_POST['filterType'] == '1')
345 $sql .= " AND (trans.type = ".ST_SALESINVOICE.") ";
347 elseif ($_POST['filterType'] == '2')
349 $sql .= " AND (trans.type = ".ST_SALESINVOICE.") ";
351 elseif ($_POST['filterType'] == '3')
353 $sql .= " AND (trans.type = " . ST_CUSTPAYMENT
354 ." OR trans.type = ".ST_BANKDEPOSIT." OR trans.type = ".ST_BANKPAYMENT.") ";
356 elseif ($_POST['filterType'] == '4')
358 $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
360 elseif ($_POST['filterType'] == '5')
362 $sql .= " AND trans.type = ".ST_CUSTDELIVERY." ";
365 if ($_POST['filterType'] == '2')
367 $today = date2sql(Today());
368 $sql .= " AND trans.due_date < '$today'
369 AND (trans.ov_amount + trans.ov_gst + trans.ov_freight_tax +
370 trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
373 $sql .= " GROUP BY trans.trans_no, trans.type";
378 function get_sql_for_sales_deliveries_view($selected_customer, $selected_stock_item=null)
380 $sql = "SELECT trans.trans_no,
389 (ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue,
391 Sum(line.quantity-line.qty_done) AND sorder.prep_amount=0 AS Outstanding,
392 Sum(line.qty_done) AS Done
394 .TB_PREF."sales_orders as sorder, "
395 .TB_PREF."debtor_trans as trans, "
396 .TB_PREF."debtor_trans_details as line, "
397 .TB_PREF."debtors_master as debtor, "
398 .TB_PREF."cust_branch as branch
400 sorder.order_no = trans.order_ AND
401 trans.debtor_no = debtor.debtor_no
402 AND trans.type = ".ST_CUSTDELIVERY."
403 AND line.debtor_trans_no = trans.trans_no
404 AND line.debtor_trans_type = trans.type
405 AND trans.branch_code = branch.branch_code
406 AND trans.debtor_no = branch.debtor_no ";
408 if ($_POST['OutstandingOnly'] == true) {
409 $sql .= " AND line.qty_done < line.quantity ";
412 //figure out the sql required from the inputs available
413 if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
415 $delivery = "%".$_POST['DeliveryNumber'];
416 $sql .= " AND trans.trans_no LIKE ".db_escape($delivery);
417 $sql .= " GROUP BY trans.trans_no";
421 $sql .= " AND trans.tran_date >= '".date2sql($_POST['DeliveryAfterDate'])."'";
422 $sql .= " AND trans.tran_date <= '".date2sql($_POST['DeliveryToDate'])."'";
424 if ($selected_customer != -1)
425 $sql .= " AND trans.debtor_no=".db_escape($selected_customer)." ";
427 if (isset($selected_stock_item))
428 $sql .= " AND line.stock_id=".db_escape($selected_stock_item)." ";
430 if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != ALL_TEXT)
431 $sql .= " AND sorder.from_stk_loc = ".db_escape($_POST['StockLocation'])." ";
433 $sql .= " GROUP BY trans.trans_no ";
435 } //end no delivery number selected