<?php
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ 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) ? $delivery : 0;
+}
//----------------------------------------------------------------------------------------
+// Mark changes in debtor_trans_details
+//
+function update_customer_trans_version($type, $versions) {
+
+ $sql= 'UPDATE '.TB_PREF. 'debtor_trans SET version=version+1
+ WHERE type='.db_escape($type).' AND (';
+
+ foreach ($versions as $trans_no=>$version)
+ $where[] = '(trans_no='.db_escape($trans_no).' AND version='.$version.')';
+
+ $sql .= implode(' OR ', $where) .')';
+ return db_query($sql, 'Concurrent editing conflict');
+}
+
+//----------------------------------------------------------------------------------------
+// Gets document header versions for transaction set of type $type
+// $trans_no = array(num1, num2,...);
+// returns array(num1=>ver1, num2=>ver2...)
+//
+function get_customer_trans_version($type, $trans_no) {
+ if (!is_array($trans_no))
+ $trans_no = array( $trans_no );
+
+ $sql= 'SELECT trans_no, version FROM '.TB_PREF. 'debtor_trans
+ WHERE type='.db_escape($type).' AND (';
+
+ foreach ($trans_no as $key=>$trans)
+ $trans_no[$key] = 'trans_no='.$trans_no[$key];
+
+ $sql .= implode(' OR ', $trans_no) . ')';
+
+ $res = db_query($sql, 'document version retreival');
+
+ $vers = array();
+ while($mysql=db_fetch($res)) {
+ $vers[$mysql['trans_no']] = $mysql['version'];
+ }
+ return $vers;
+}
+//----------------------------------------------------------------------------------------
// $Total, $Tax, $Freight, $discount all in customer's currency
// date_ is display date (non-sql)
-
-function add_customer_trans($trans_type, $debtor_no, $BranchNo,
- $date_, $reference, $Total, $discount=0, $Tax=0, $Freight=0,
- $sales_type=0, $order_no=0, $ship_via="", $due_date=null,
- $AllocAmt=0)
+function write_customer_trans($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="",
+ $AllocAmt=0, $rate=0, $dimension_id=0, $dimension2_id=0)
{
- $trans_no = get_next_trans_no($trans_type);
-
+ $new = $trans_no==0;
$curr = get_customer_currency($debtor_no);
- $rate = get_exchange_rate_from_home_currency($curr, $date_);
+ if ($rate == 0)
+ $rate = get_exchange_rate_from_home_currency($curr, $date_);
$SQLDate = date2sql($date_);
- $SQLDueDate = date2sql($due_date);
+ if ($due_date == "")
+ $SQLDueDate = "0000-00-00";
+ else
+ $SQLDueDate = date2sql($due_date);
+
+ if ($trans_type == ST_BANKPAYMENT)
+ $Total = -$Total;
+
+ if ($new) {
+ $trans_no = get_next_trans_no($trans_type);
$sql = "INSERT INTO ".TB_PREF."debtor_trans (
- trans_no, type,
- debtor_no, branch_code,
- tran_date, due_date,
- reference, tpe,
+ trans_no, type,
+ debtor_no, branch_code,
+ tran_date, due_date,
+ reference, tpe,
order_, ov_amount, ov_discount,
- ov_gst, ov_freight, rate,
- ship_via, alloc)
- VALUES ($trans_no, $trans_type, '$debtor_no', '$BranchNo',
- '$SQLDate', '$SQLDueDate', '$reference',
- '$sales_type', $order_no, $Total, $discount, $Tax, $Freight, $rate,
- '$ship_via', $AllocAmt)";
-
+ ov_gst, ov_freight, ov_freight_tax,
+ rate, ship_via, alloc, trans_link,
+ dimension_id, dimension2_id
+ ) VALUES ($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).", $AllocAmt, ".db_escape($trans_link).",
+ ".db_escape($dimension_id).", ".db_escape($dimension2_id).")";
+ } else { // may be optional argument should stay unchanged ?
+ $sql = "UPDATE ".TB_PREF."debtor_trans SET
+ debtor_no=".db_escape($debtor_no)." , branch_code=".db_escape($BranchNo).",
+ tran_date='$SQLDate', due_date='$SQLDueDate',
+ reference=".db_escape($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=$trans_link,
+ dimension_id=".db_escape($dimension_id).", dimension2_id=".db_escape($dimension2_id)."
+ WHERE trans_no=$trans_no AND type=".db_escape($trans_type);
+ }
db_query($sql, "The debtor transaction record could not be inserted");
-
- return $trans_no;
+
+ add_audit_trail($trans_type, $trans_no, $date_, $new ? '': _("Updated."));
+
+ return $trans_no;
}
//----------------------------------------------------------------------------------------
function get_customer_trans($trans_id, $trans_type)
{
$sql = "SELECT ".TB_PREF."debtor_trans.*,
- ov_amount+ov_gst+ov_freight+ov_discount AS Total,
- ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.address, ".TB_PREF."debtors_master.email,
+ ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount AS Total,
+ ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.address, ".TB_PREF."debtors_master.email AS email2,
".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.tax_id, ".TB_PREF."debtors_master.payment_terms ";
-
- if ($trans_type == systypes::cust_payment())
- {
+
+ if ($trans_type == ST_CUSTPAYMENT) {
// it's a payment so also get the bank account
$sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name,
- ".TB_PREF."bank_trans_types.name AS BankTransType ";
- }
-
- if ($trans_type == 10 OR $trans_type == 11)
- {
+ ".TB_PREF."bank_accounts.account_type AS BankTransType ";
+ }
+
+ if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
// it's an invoice so also get the shipper and salestype
- $sql .= ", ".TB_PREF."shippers.shipper_name, ".TB_PREF."sales_types.sales_type ";
- }
-
-
- $sql .= " FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master ";
+ $sql .= ", ".TB_PREF."shippers.shipper_name, "
+ .TB_PREF."sales_types.sales_type, "
+ .TB_PREF."sales_types.tax_included, "
+ .TB_PREF."cust_branch.*, "
+ .TB_PREF."debtors_master.discount, "
+ .TB_PREF."tax_groups.name AS tax_group_name, "
+ .TB_PREF."tax_groups.id AS tax_group_id ";
+ }
- if ($trans_type == systypes::cust_payment())
- {
+
+ $sql .= " FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master ";
+
+ if ($trans_type == ST_CUSTPAYMENT) {
// it's a payment so also get the bank account
- $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts, ".TB_PREF."bank_trans_types ";
- }
-
- if ($trans_type == 10 OR $trans_type == 11)
- {
+ $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
+ }
+
+ if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
// it's an invoice so also get the shipper, salestypes
- $sql .= ", ".TB_PREF."shippers, ".TB_PREF."sales_types ";
- }
-
- $sql .= " WHERE ".TB_PREF."debtor_trans.trans_no=$trans_id
- AND ".TB_PREF."debtor_trans.type=$trans_type
+ $sql .= ", ".TB_PREF."shippers, ".TB_PREF."sales_types, ".TB_PREF."cust_branch, ".TB_PREF."tax_groups ";
+ }
+
+ $sql .= " WHERE ".TB_PREF."debtor_trans.trans_no=".db_escape($trans_id)."
+ AND ".TB_PREF."debtor_trans.type=".db_escape($trans_type)."
AND ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no";
-
- if ($trans_type == systypes::cust_payment())
- {
+
+ if ($trans_type == ST_CUSTPAYMENT) {
// it's a payment so also get the bank account
$sql .= " AND ".TB_PREF."bank_trans.trans_no =$trans_id
- AND ".TB_PREF."bank_trans.type=$trans_type
- AND ".TB_PREF."bank_trans_types.id = ".TB_PREF."bank_trans.bank_trans_type_id
- AND ".TB_PREF."bank_accounts.account_code=".TB_PREF."bank_trans.bank_act ";
- }
- if ($trans_type == 10 OR $trans_type == 11)
- {
+ AND ".TB_PREF."bank_trans.type=$trans_type
+ AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
+ }
+ if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
// it's an invoice so also get the shipper
- $sql .= " AND ".TB_PREF."shippers.shipper_id=".TB_PREF."debtor_trans.ship_via
- AND ".TB_PREF."sales_types.id = ".TB_PREF."debtor_trans.tpe ";
- }
-
- $result = db_query($sql, "Cannot retreive a debtor transaction");
-
- if (db_num_rows($result) == 0)
- {
- // can't return nothing
- display_db_error("no debtor trans found for given params", $sql, true);
- exit;
- }
-
- if (db_num_rows($result) > 1)
- {
- // can't return multiple
- display_db_error("duplicate debtor transactions found for given params", $sql, true);
- exit;
- }
-
- return db_fetch($result);
-}
+ $sql .= " AND ".TB_PREF."shippers.shipper_id=".TB_PREF."debtor_trans.ship_via
+ AND ".TB_PREF."sales_types.id = ".TB_PREF."debtor_trans.tpe
+ AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code
+ AND ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id ";
+ }
-//----------------------------------------------------------------------------------------
+ $result = db_query($sql, "Cannot retreive a debtor transaction");
-function get_customer_transactions($extra_fields=null, $extra_conditions=null, $extra_tables=null)
-{
- $sql = "SELECT ".TB_PREF."debtor_trans.*,
- ov_amount+ov_gst+ov_freight+ov_discount AS Total,
- ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.address,
- ".TB_PREF."debtors_master.curr_code ";
-
- if ($extra_fields)
- $sql .= ", $extra_fields ";
-
- $sql .= " FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master ";
- if ($extra_tables)
- $sql .= ",$extra_tables ";
-
- $sql .= " WHERE ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no";
-
- if ($extra_conditions)
- $sql .= " AND $extra_conditions ";
-
- $sql .= " ORDER BY trans_no";
-
- return db_query($sql, "Cannot retreive debtor transactions");
+ if (db_num_rows($result) == 0) {
+ // can't return nothing
+ display_db_error("no debtor trans found for given params", $sql, true);
+ exit;
+ }
+
+ if (db_num_rows($result) > 1) {
+ // can't return multiple
+ display_db_error("duplicate debtor transactions found for given params", $sql, true);
+ exit;
+ }
+
+ //return db_fetch($result);
+ $row = db_fetch($result);
+ $row['email'] = $row['email2'];
+ return $row;
}
//----------------------------------------------------------------------------------------
function exists_customer_trans($type, $type_no)
{
- $sql = "SELECT trans_no FROM ".TB_PREF."debtor_trans WHERE type=$type
- AND trans_no=$type_no";
- $result = db_query($sql, "Cannot retreive a debtor transaction");
-
- return (db_num_rows($result) > 0);
+ $sql = "SELECT trans_no FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)."
+ AND trans_no=".db_escape($type_no);
+
+ $result = db_query($sql, "Cannot retreive a debtor transaction");
+
+ return (db_num_rows($result) > 0);
}
//----------------------------------------------------------------------------------------
function get_customer_trans_order($type, $type_no)
{
- $sql = "SELECT order_ FROM ".TB_PREF."debtor_trans WHERE type=$type AND trans_no=$type_no";
-
+ $sql = "SELECT order_ FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
+
$result = db_query($sql, "The debtor transaction could not be queried");
-
+
$row = db_fetch_row($result);
-
- return $row[0];
+
+ return $row[0];
}
//----------------------------------------------------------------------------------------
function get_customer_details_from_trans($type, $type_no)
{
- $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name
- FROM ".TB_PREF."debtors_master,".TB_PREF."cust_branch,".TB_PREF."debtor_trans
- WHERE ".TB_PREF."debtor_trans.type=$type AND ".TB_PREF."debtor_trans.trans_no=$type_no
- AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
+ $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name
+ FROM ".TB_PREF."debtors_master,".TB_PREF."cust_branch,".TB_PREF."debtor_trans
+ WHERE ".TB_PREF."debtor_trans.type=".db_escape($type)." AND ".TB_PREF."debtor_trans.trans_no=".db_escape($type_no)."
+ AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code";
-
+
$result = db_query($sql, "could not get customer details from trans");
- return db_fetch($result);
+ return db_fetch($result);
}
//----------------------------------------------------------------------------------------
function void_customer_trans($type, $type_no)
{
// clear all values and mark as void
- $sql = "UPDATE ".TB_PREF."debtor_trans SET ov_amount=0, ov_discount=0, ov_gst=0, ov_freight=0,
- alloc=0 WHERE type=$type AND trans_no=$type_no";
-
+ $sql = "UPDATE ".TB_PREF."debtor_trans SET ov_amount=0, ov_discount=0, ov_gst=0, ov_freight=0,
+ ov_freight_tax=0, alloc=0, version=version+1 WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
+
db_query($sql, "could not void debtor transactions for type=$type and trans_no=$type_no");
}
function post_void_customer_trans($type, $type_no)
{
- switch ($type)
- {
- case 10 :
- case 11 :
+ switch ($type) {
+ case ST_SALESINVOICE :
+ case ST_CUSTCREDIT :
void_sales_invoice($type, $type_no);
break;
- case systypes::cust_payment() :
+ case ST_CUSTDELIVERY :
+ void_sales_delivery($type, $type_no);
+ break;
+ case ST_CUSTPAYMENT :
void_customer_payment($type, $type_no);
break;
}
//----------------------------------------------------------------------------------------
+function get_customer_trans_link($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];
+}
+//----------------------------------------------------------------------------------------
?>
\ No newline at end of file
projects / fa-stable.git / blobdiff