3 include_once($path_to_root . "/includes/banking.inc");
4 include_once($path_to_root . "/includes/db/inventory_db.inc");
5 include_once($path_to_root . "/sales/includes/db/sales_order_db.inc");
6 include_once($path_to_root . "/sales/includes/db/sales_credit_db.inc");
7 include_once($path_to_root . "/sales/includes/db/sales_invoice_db.inc");
8 include_once($path_to_root . "/sales/includes/db/sales_delivery_db.inc");
9 include_once($path_to_root . "/sales/includes/db/sales_types_db.inc");
10 include_once($path_to_root . "/sales/includes/db/sales_points_db.inc");
11 include_once($path_to_root . "/sales/includes/db/custalloc_db.inc");
12 include_once($path_to_root . "/sales/includes/db/cust_trans_db.inc");
13 include_once($path_to_root . "/sales/includes/db/cust_trans_details_db.inc");
14 include_once($path_to_root . "/sales/includes/db/payment_db.inc");
15 include_once($path_to_root . "/sales/includes/db/branches_db.inc");
16 include_once($path_to_root . "/sales/includes/db/customers_db.inc");
18 //----------------------------------------------------------------------------------------
19 // $price in customer's currency
20 // $quantity is used as is (if it's neg it's neg, if it's pos it's pos)
21 // $std_cost is in home currency
22 // $show_or_hide 1 show this item in invoice/credit views, 0 to hide it (used for write-off items)
23 // $type is 10 (invoice) or 11 (credit)
25 function add_stock_move_customer($type, $stock_id, $trans_id, $location, $date_, $reference,
26 $quantity, $std_cost, $show_or_hide=1, $price=0, $discount_percent=0)
28 return add_stock_move($type, $stock_id, $trans_id, $location, $date_, $reference,
29 $quantity, $std_cost, 0, $show_or_hide, $price, $discount_percent,
30 "The customer stock movement record cannot be inserted");
33 //----------------------------------------------------------------------------------------
34 // add a debtor-related gl transaction
35 // $date_ is display date (non-sql)
36 // $amount is in CUSTOMER'S currency
38 function add_gl_trans_customer($type, $type_no, $date_, $account, $dimension, $dimension2,
39 $amount, $customer_id, $err_msg="")
42 $err_msg = "The customer GL transaction could not be inserted";
44 return add_gl_trans($type, $type_no, $date_, $account, $dimension, $dimension2, "", $amount,
45 get_customer_currency($customer_id),
46 payment_person_types::customer(), $customer_id, $err_msg);
49 //----------------------------------------------------------------------------------------
51 function get_price ($stock_id, $currency, $sales_type_id, $factor=null, $date=null)
58 $myrow = get_sales_type($sales_type_id);
59 $factor = $myrow['factor'];
62 $sql = "SELECT ".TB_PREF."prices.price
63 FROM ".TB_PREF."prices
64 WHERE ".TB_PREF."prices.stock_id = '" . $stock_id . "' "
65 ." AND ".TB_PREF."prices.sales_type_id = " . $sales_type_id
66 ." AND ".TB_PREF."prices.curr_abrev = '$currency'";
68 $msg = "There was a problem retrieving the pricing information for the part $stock_id for customer";
69 $result = db_query($sql, $msg);
71 if (db_num_rows($result) != 0)
73 $myrow = db_fetch_row($result);
76 if ($factor == 0) return 0; // auto price calculations off
78 $base_id = get_base_sales_type();
79 $home_curr = get_company_currency();
81 // get all prices which we can use to guess the price.
82 // alternative is make up to 2 additional sql queries
83 $sql = "SELECT ".TB_PREF."prices.price,".TB_PREF."prices.curr_abrev,
84 ".TB_PREF."prices.sales_type_id
85 FROM ".TB_PREF."prices
86 WHERE ".TB_PREF."prices.stock_id = '" . $stock_id . "' "
87 ." AND (".TB_PREF."prices.sales_type_id = " . $sales_type_id
88 ." OR ".TB_PREF."prices.sales_type_id = " . $base_id.")"
89 ." AND (".TB_PREF."prices.curr_abrev = '$currency'"
90 ." OR ".TB_PREF."prices.curr_abrev = '$home_curr')";
92 $result = db_query($sql, $msg);
95 while($myrow = db_fetch($result))
97 $prices[$myrow['sales_type_id']][$myrow['curr_abrev']] = $myrow['price'];
100 $rate = round(get_exchange_rate_from_home_currency($currency, $date),
104 if (isset($prices[$sales_type_id][$home_curr]))
106 $price = $prices[$sales_type_id][$home_curr] / $rate;
108 if (isset($prices[$base_id][$currency]))
110 $price =$prices[$base_id][$currency] * $factor;
112 if (isset($prices[$base_id][$home_curr]))
114 $price =$prices[$base_id][$home_curr] * $factor / $rate;
117 return round($price, user_price_dec());
120 //-----------------------------------------------------------------------------
122 function set_document_parent($cart)
124 $inv_no = key($cart->trans_no);
126 if (count($cart->src_docs) == 1) {
128 // if this child document has only one parent - update child link
129 $del_no = reset(array_keys($cart->src_docs));
131 $sql = 'UPDATE '.TB_PREF.'debtor_trans SET trans_link = ' . $del_no .
132 ' WHERE type='.$cart->trans_type.' AND trans_no='. $inv_no ;
133 db_query($sql, 'Child document link cannot be updated');
136 if ($cart->trans_type != 10)
139 // the rest is batch invoice specific
141 foreach ($cart->line_items as $line) {
142 if ($line->quantity != $line->qty_dispatched) {
143 return 1; // this is partial invoice
147 $sql = 'UPDATE '.TB_PREF.'debtor_trans SET trans_link = ' . $inv_no .
148 ' WHERE type='.get_parent_type($cart->trans_type).' AND (';
150 $deliveries = array_keys($cart->src_docs);
152 foreach ($deliveries as $key=>$del)
153 $deliveries[$key] = 'trans_no='.$del;
155 $sql .= implode(' OR ', $deliveries) . ')';
156 db_query($sql, 'Delivery links cannot be updated');
158 return 0; // batch or complete invoice
161 //--------------------------------------------------------------------------------------------------
162 function get_parent_type($type)
164 $parent_types = array( 11=>10, 10=>13, 13=>30 );
165 return isset($parent_types[$type]) ? $parent_types[$type] : 0;
168 //--------------------------------------------------------------------------------------------------
169 function update_parent_line($doc_type, $line_id, $qty_dispatched)
171 $doc_type = get_parent_type($doc_type);
173 // echo "update line: $line_id, $doc_type, $qty_dispatched";
178 $sql = "UPDATE ".TB_PREF."sales_order_details
179 SET qty_sent = qty_sent + $qty_dispatched
182 $sql = "UPDATE ".TB_PREF."debtor_trans_details
183 SET qty_done = qty_done + $qty_dispatched
186 db_query($sql, "The parent document detail record could not be updated");
190 //--------------------------------------------------------------------------------------------------
191 // find inventory location for given transaction
193 function get_location(&$cart)
195 $sql = "SELECT ".TB_PREF."locations.* FROM ".TB_PREF."stock_moves,"
196 .TB_PREF."locations".
197 " WHERE type=".$cart->trans_type.
198 " AND trans_no=".key($cart->trans_no).
200 " AND ".TB_PREF."locations.loc_code=".TB_PREF."stock_moves.loc_code";
201 $result = db_query($sql, 'Retreiving inventory location');
204 if (db_num_rows($result)) {
205 return db_fetch($result);
209 //--------------------------------------------------------------------------------------------------
210 // Generic read debtor transaction into cart
212 // $trans_no - array of trans nums; special case trans_no==0 - new doc
214 function read_sales_trans($doc_type, $trans_no, &$cart)
216 if (!is_array($trans_no) && $trans_no)
217 $trans_no = array($trans_no);
219 $cart->trans_type = $doc_type;
220 if (!$trans_no) { // new document
221 $cart->trans_no = $trans_no;
223 // read header data from first document
224 $myrow = get_customer_trans($trans_no[0],$doc_type);
225 if (count($trans_no)>1)
226 $cart->trans_no = get_customer_trans_version($doc_type, $trans_no);
228 $cart->trans_no = array($trans_no[0]=>$myrow["version"]);
230 $cart->set_sales_type($myrow["tpe"], $myrow["sales_type"], $myrow["tax_included"],0);
232 $cart->set_customer($myrow["debtor_no"], $myrow["DebtorName"],
233 $myrow["curr_code"], $myrow["discount"]);
235 $cart->set_branch($myrow["branch_code"], $myrow["tax_group_id"],
236 $myrow["tax_group_name"], $myrow["phone"], $myrow["email"]);
238 $cart->reference = $myrow["reference"];
239 $cart->order_no = $myrow["order_"];
240 $cart->trans_link = $myrow["trans_link"];
241 $cart->due_date = sql2date($myrow["due_date"]);
242 $cart->document_date = sql2date($myrow["tran_date"]);
243 $cart->dimension_id = $myrow['dimension_id']; // added 2.1 Joe Hunt 2008-11-12
244 $cart->dimension2_id = $myrow['dimension2_id'];
245 $cart->Comments = '';
246 foreach ( $trans_no as $trans ) {
247 $coms = get_comments($doc_type,$trans);
248 while($row=db_fetch($coms)) {
249 $text = $row['memo_'];
251 if ($cart->Comments!='')
252 $cart->Comments .= "\n";
253 $cart->Comments .= $text;
258 // FIX this should be calculated sum() for multiply parents
260 $cart->set_delivery($myrow["ship_via"], $myrow["br_name"],
261 $myrow["br_address"], $myrow["ov_freight"]);
264 $myrow = get_location($cart); // find location from movement
267 $cart->set_location($myrow['loc_code'], $myrow['location_name']);
270 $result = get_customer_trans_details($doc_type,$trans_no);
271 if (db_num_rows($result) > 0) {
272 for($line_no=0; $myrow = db_fetch($result); $line_no++) {
273 $cart->add_to_cart($line_no,$myrow["stock_id"],$myrow["quantity"],
274 $myrow["unit_price"], $myrow["discount_percent"],
275 $myrow["qty_done"], $myrow["standard_cost"],
276 $myrow["StockDescription"],$myrow["id"], $myrow["debtor_trans_no"]);
283 //----------------------------------------------------------------------------------------