sales/includes/sales_db.inc

   1 <?php
   2
   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($path_to_root . "/sales/includes/db/custalloc_db.inc");
  10 include_once($path_to_root . "/sales/includes/db/cust_trans_db.inc");
  11 include_once($path_to_root . "/sales/includes/db/cust_trans_details_db.inc");
  12 include_once($path_to_root . "/sales/includes/db/payment_db.inc");
  13 include_once($path_to_root . "/sales/includes/db/branches_db.inc");
  14 include_once($path_to_root . "/sales/includes/db/customers_db.inc");
  15
  16 //----------------------------------------------------------------------------------------
  17 // $price in customer's currency
  18 // $quantity is used as is (if it's neg it's neg, if it's pos it's pos)
  19 // $std_cost is in home currency
  20 // $show_or_hide 1 show this item in invoice/credit views, 0 to hide it (used for write-off items)
  21 // $type is 10 (invoice) or 11 (credit)
  22
  23 function add_stock_move_customer($type, $stock_id, $trans_id, $location, $date_, $reference,
  24         $quantity, $std_cost, $show_or_hide=1, $price=0, $discount_percent=0)
  25 {
  26         return add_stock_move($type, $stock_id, $trans_id, $location, $date_, $reference,
  27                 $quantity, $std_cost, 0, $show_or_hide, $price, $discount_percent,
  28                 "The customer stock movement record cannot be inserted");
  29 }
  30
  31 //----------------------------------------------------------------------------------------
  32 // add a debtor-related gl transaction
  33 // $date_ is display date (non-sql)
  34 // $amount is in CUSTOMER'S currency
  35
  36 function add_gl_trans_customer($type, $type_no, $date_, $account, $dimension, $dimension2,
  37         $amount, $customer_id, $err_msg="")
  38 {
  39         if ($err_msg == "")
  40                 $err_msg = "The customer GL transaction could not be inserted";
  41
  42         return add_gl_trans($type, $type_no, $date_, $account, $dimension, $dimension2, "", $amount,
  43                 get_customer_currency($customer_id),
  44                 payment_person_types::customer(), $customer_id, $err_msg);
  45 }
  46
  47 //----------------------------------------------------------------------------------------
  48
  49 function get_price ($stock_id, $currency, $sales_type_id)
  50 {
  51         $sql = "SELECT ".TB_PREF."prices.price
  52                 FROM ".TB_PREF."prices
  53                 WHERE ".TB_PREF."prices.stock_id = '" . $stock_id . "'
  54                   AND ".TB_PREF."prices.sales_type_id = " . $sales_type_id . "
  55                   AND ".TB_PREF."prices.curr_abrev = '$currency'";
  56
  57         $result = db_query($sql, "There was a problem retrieving the pricing information for the part $stock_id for customer");
  58
  59         if (db_num_rows($result) != 0)
  60         {
  61                 /*There is a price from one of the above so return that */
  62                 $myrow = db_fetch_row($result);
  63                 return $myrow[0];
  64         }
  65         else
  66         {
  67                 return 0;
  68         }
  69
  70 }
  71
  72 //-----------------------------------------------------------------------------
  73
  74 function set_document_parent($cart)
  75 {
  76         $inv_no = key($cart->trans_no);
  77
  78         if (count($cart->src_docs) == 1) {
  79
  80         // if this child document has only one parent - update child link
  81         $del_no = key($cart->src_docs);
  82
  83         $sql = 'UPDATE '.TB_PREF.'debtor_trans SET trans_link = ' . $del_no .
  84                 ' WHERE type='.$cart->trans_type.' AND trans_no='. $inv_no ;
  85         db_query($sql, 'Child document link cannot be updated');
  86
  87         }
  88         if ($cart->trans_type != 10)
  89                 return 0;
  90
  91         // the rest is batch invoice specific
  92
  93         foreach ($cart->line_items as $line) {
  94                 if ($line->quantity != $line->qty_dispatched) {
  95                         return 1;       // this is partial invoice
  96                 }
  97         }
  98
  99         $sql = 'UPDATE '.TB_PREF.'debtor_trans SET trans_link = ' . $inv_no .
 100         ' WHERE type='.get_parent_type($cart->trans_type).' AND (';
 101
 102         $deliveries = array_keys($cart->src_docs);
 103
 104         foreach ($deliveries as $key=>$del)
 105                 $deliveries[$key] = 'trans_no='.$del;
 106
 107         $sql .= implode(' OR ', $deliveries) . ')';
 108         db_query($sql, 'Delivery links cannot be updated');
 109
 110         return 0; // batch or complete invoice
 111 }
 112
 113 //--------------------------------------------------------------------------------------------------
 114 function get_parent_type($type)
 115 {
 116         $parent_types = array( 11=>10, 10=>13, 13=>30 );
 117         return isset($parent_types[$type]) ?  $parent_types[$type] : 0;
 118 }
 119
 120 //--------------------------------------------------------------------------------------------------
 121 function update_parent_line($doc_type, $line_id, $qty_dispatched)
 122 {
 123         $doc_type = get_parent_type($doc_type);
 124
 125         //echo "update line: $line_id, $doc_type, $qty_dispatch";
 126         if ($doc_type==0)
 127                 return false;
 128         else {
 129                 if ($doc_type==30)
 130                         $sql = "UPDATE ".TB_PREF."sales_order_details
 131                                 SET qty_sent = qty_sent + $qty_dispatched
 132                                 WHERE id=$line_id";
 133                 else
 134                         $sql = "UPDATE ".TB_PREF."debtor_trans_details
 135                                 SET qty_done = qty_done + $qty_dispatched
 136                                 WHERE id=$line_id";
 137         }
 138         db_query($sql, "The parent document detail record could not be updated");
 139         return true;
 140 }
 141
 142 //--------------------------------------------------------------------------------------------------
 143 // find inventory location for given transaction
 144 //
 145 function get_location(&$cart)
 146 {
 147         $sql = "SELECT ".TB_PREF."locations.* FROM ".TB_PREF."stock_moves,"
 148                 .TB_PREF."locations".
 149                 " WHERE type=".$cart->trans_type.
 150                 " AND trans_no=".key($cart->trans_no).
 151                 " AND qty!=0 ".
 152                 " AND ".TB_PREF."locations.loc_code=".TB_PREF."stock_moves.loc_code";
 153         $result = db_query($sql, 'Retreiving inventory location');
 154
 155
 156         if (db_num_rows($result)) {
 157                 return db_fetch($result);
 158         }
 159         return null;
 160 }
 161 //--------------------------------------------------------------------------------------------------
 162 // Generic read debtor transaction into cart
 163 //
 164 //      $trans_no - array of trans nums; special case trans_no==0 - new doc
 165 //
 166 function read_sales_trans($doc_type, $trans_no, &$cart)
 167 {
 168         if (!is_array($trans_no) && $trans_no)
 169                         $trans_no = array($trans_no);
 170
 171         $cart->trans_type = $doc_type;
 172         if (!$trans_no) { // new document
 173                 $cart->trans_no = $trans_no;
 174         } else {
 175                 // read header data from first document
 176                 $myrow = get_customer_trans($trans_no[0],$doc_type);
 177                 if (count($trans_no)>1)
 178                         $cart->trans_no = get_customer_trans_version($doc_type, $trans_no);
 179                 else
 180                         $cart->trans_no = array($trans_no[0]=>$myrow["version"]);
 181
 182                 $cart->set_sales_type($myrow["tpe"], $myrow["sales_type"], $myrow["tax_included"]);
 183
 184                 $cart->set_customer($myrow["debtor_no"], $myrow["DebtorName"],
 185                         $myrow["curr_code"], $myrow["discount"]);
 186
 187                 $cart->set_branch($myrow["branch_code"], $myrow["tax_group_id"],
 188                         $myrow["tax_group_name"],       $myrow["phone"], $myrow["email"]);
 189
 190                 $cart->reference = $myrow["reference"];
 191                 $cart->order_no = $myrow["order_"];
 192                 $cart->trans_link = $myrow["trans_link"];
 193                 $cart->due_date = sql2date($myrow["due_date"]);
 194                 $cart->document_date = sql2date($myrow["tran_date"]);
 195
 196                 $cart->Comments = '';
 197                 foreach ( $trans_no as $trans ) {
 198                         $coms =  get_comments($doc_type,$trans);
 199                         while($row=db_fetch($coms)) {
 200                                 $text = $row['memo_'];
 201                                 if ($text!='') {
 202                                         if ($cart->Comments!='')
 203                                                 $cart->Comments .= "\n";
 204                                         $cart->Comments .= $text;
 205                                 }
 206                         }
 207                 }
 208
 209                 // FIX this should be calculated sum() for multiply parents
 210
 211                 $cart->set_delivery($myrow["ship_via"], $myrow["br_name"],
 212                 $myrow["br_address"], $myrow["ov_freight"]);
 213
 214                 $location = 0;
 215                 $myrow = get_location($cart); // find location from movement
 216
 217                 if($myrow!=null) {
 218                         $cart->set_location($myrow['loc_code'], $myrow['location_name']);
 219                 }
 220
 221                 $result = get_customer_trans_details($doc_type,$trans_no);
 222                 if (db_num_rows($result) > 0) {
 223                         for($line_no=0; $myrow = db_fetch($result); $line_no++) {
 224                                 $cart->add_to_cart($line_no,$myrow["stock_id"],$myrow["quantity"],
 225                                         $myrow["unit_price"], $myrow["discount_percent"],
 226                                         $myrow["qty_done"], $myrow["standard_cost"],
 227                                         $myrow["StockDescription"],$myrow["id"], $myrow["debtor_trans_no"]);
 228                         }
 229                 }
 230         } // !newdoc
 231
 232         return true;
 233 }
 234 //----------------------------------------------------------------------------------------
 235 ?>