MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-//------------------------------------------------------------------------------
-// Retreive parent document number(s) for given transaction
-//
-function get_parent_trans($trans_type, $trans_no) {
-
- $sql = 'SELECT trans_link FROM
- '.TB_PREF.'debtor_trans WHERE
- (trans_no='.db_escape($trans_no).' AND type='.db_escape($trans_type).' AND trans_link!=0)';
-
- $result = db_query($sql, 'Parent document numbers cannot be retrieved');
-
- if (db_num_rows($result)) {
- $link = db_fetch($result);
- return array($link['trans_link']);
- }
- if ($trans_type!=ST_SALESINVOICE) return 0; // this is credit note with no parent invoice
- // invoice: find batch invoice parent trans.
- $sql = 'SELECT trans_no FROM
- '.TB_PREF.'debtor_trans WHERE
- (trans_link='.db_escape($trans_no).' AND type='. get_parent_type($trans_type) .')';
-
- $result = db_query($sql, 'Delivery links cannot be retrieved');
-
- $delivery = array();
- if(db_num_rows($result)>0) {
- while($link = db_fetch($result)) {
- $delivery[] = $link['trans_no'];
- }
- }
- return count($delivery) ? $delivery : 0;
-}
-
//----------------------------------------------------------------------------------------
// Mark changes in debtor_trans_details
//
// date_ is display date (non-sql)
function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
$date_, $reference, $Total, $discount=0, $Tax=0, $Freight=0, $FreightTax=0,
- $sales_type=0, $order_no=0, $trans_link=0, $ship_via=0, $due_date="",
+ $sales_type=0, $order_no=0, $ship_via=0, $due_date="",
$AllocAmt=0, $rate=0, $dimension_id=0, $dimension2_id=0, $payment_terms=null)
{
$new = $trans_no==0;
reference, tpe,
order_, ov_amount, ov_discount,
ov_gst, ov_freight, ov_freight_tax,
- rate, ship_via, alloc, trans_link,
+ rate, ship_via, alloc,
dimension_id, dimension2_id, payment_terms
) VALUES ($trans_no, ".db_escape($trans_type).",
".db_escape($debtor_no).", ".db_escape($BranchNo).",
'$SQLDate', '$SQLDueDate', ".db_escape($reference).",
".db_escape($sales_type).", ".db_escape($order_no).", $Total, ".db_escape($discount).", $Tax,
".db_escape($Freight).",
- $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt, ".db_escape($trans_link).",
+ $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt,
".db_escape($dimension_id).", ".db_escape($dimension2_id).", "
.db_escape($payment_terms).")";
} else { // may be optional argument should stay unchanged ?
reference=".db_escape($reference).", tpe=".db_escape($sales_type).", order_=".db_escape($order_no).",
ov_amount=$Total, ov_discount=".db_escape($discount).", ov_gst=$Tax,
ov_freight=".db_escape($Freight).", ov_freight_tax=$FreightTax, rate=$rate,
- ship_via=".db_escape($ship_via).", alloc=$AllocAmt, trans_link=$trans_link,
+ ship_via=".db_escape($ship_via).", alloc=$AllocAmt,
dimension_id=".db_escape($dimension_id).", dimension2_id=".db_escape($dimension2_id).",
payment_terms=".db_escape($payment_terms)."
WHERE trans_no=$trans_no AND type=".db_escape($trans_type);
//----------------------------------------------------------------------------------------
+function reinsert_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
+ $date_, $reference, $Total, $discount=0, $Tax=0, $Freight=0, $FreightTax=0,
+ $sales_type=0, $order_no=0, $ship_via=0, $due_date="",
+ $AllocAmt=0, $rate=0, $dimension_id=0, $dimension2_id=0)
+{
+ if ($trans_no == '')
+ display_db_error('Invalid call to function reinsert_customer_trans');
+
+ $curr = get_customer_currency($debtor_no);
+ if ($rate == 0)
+ $rate = get_exchange_rate_from_home_currency($curr, $date_);
+
+ $SQLDate = date2sql($date_);
+ if ($due_date == "")
+ $SQLDueDate = "0000-00-00";
+ else
+ $SQLDueDate = date2sql($due_date);
+
+ if ($trans_type == ST_BANKPAYMENT)
+ $Total = -$Total;
+
+ $sql = "INSERT INTO ".TB_PREF."debtor_trans (
+ trans_no, type,
+ debtor_no, branch_code,
+ tran_date, due_date,
+ reference, tpe,
+ order_, ov_amount, ov_discount,
+ ov_gst, ov_freight, ov_freight_tax,
+ rate, ship_via, alloc,
+ dimension_id, dimension2_id
+ ) VALUES ($trans_no, ".db_escape($trans_type).",
+ ".db_escape($debtor_no).", ".db_escape($BranchNo).",
+ '$SQLDate', '$SQLDueDate', ".db_escape($reference).",
+ ".db_escape($sales_type).", ".db_escape($order_no).", $Total, ".db_escape($discount).", $Tax,
+ ".db_escape($Freight).",
+ $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt,
+ ".db_escape($dimension_id).", ".db_escape($dimension2_id).")";
+
+ db_query($sql, "The debtor transaction record could not be inserted");
+
+ add_audit_trail($trans_type, $trans_no, $date_, _("Updated."));
+
+ return $trans_no;
+}
+
+//----------------------------------------------------------------------------------------
+
function get_customer_trans($trans_id, $trans_type)
{
$sql = "SELECT trans.*,"
//----------------------------------------------------------------------------------------
-function get_related_documents($type, $trans_no)
-{
- $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=$type AND order_=".db_escape($trans_no);
- return db_query($sql,"The related documents could not be retreived");
-}
-//----------------------------------------------------------------------------------------
-
function get_customer_details_from_trans($type, $type_no)
{
$sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name
//----------------------------------------------------------------------------------------
+function clear_customer_trans($type, $type_no)
+{
+ // Delete
+ $sql = "DELETE FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
+
+ db_query($sql, "could not clear debtor transactions for type=$type and trans_no=$type_no");
+}
+//----------------------------------------------------------------------------------------
+
function post_void_customer_trans($type, $type_no)
{
switch ($type) {
//----------------------------------------------------------------------------------------
-function get_customer_trans_link($type, $type_no)
-{
- $row = db_query("SELECT trans_link from ".TB_PREF."debtor_trans
- WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no),
- "could not get transaction link for type=$type and trans_no=$type_no");
- return $row[0];
-}
-//----------------------------------------------------------------------------------------
-
function get_sql_for_customer_inquiry()
{
$date_after = date2sql($_POST['TransAfterDate']);
// (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount))) , ";
$sql .= "trans.alloc AS Allocated,
((trans.type = ".ST_SALESINVOICE.")
- AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
+ AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue ,
+ Sum(line.quantity-line.qty_done) AS Outstanding
FROM "
- .TB_PREF."debtor_trans as trans, "
+ .TB_PREF."debtor_trans as trans
+ LEFT JOIN ".TB_PREF."debtor_trans_details as line
+ ON trans.trans_no=line.debtor_trans_no AND trans.type=line.debtor_trans_type,"
.TB_PREF."debtors_master as debtor, "
.TB_PREF."cust_branch as branch
WHERE debtor.debtor_no = trans.debtor_no
trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
}
}
+ $sql .= " GROUP BY trans.trans_no, trans.type";
+
return $sql;
}
projects / fa-stable.git / blobdiff