//----------------------------------------------------------------------------------------
-function get_debtor_trans_allocation_balance($trans_type, $trans_no)
-{
-
- $sql = "SELECT (ov_amount+ov_gst+ov_freight+ov_freight_tax-ov_discount-alloc) AS BalToAllocate
- FROM ".TB_PREF."debtor_trans WHERE trans_no=".db_escape($trans_no)." AND type=".db_escape($trans_type);
- $result = db_query($sql,"calculate the allocation");
- $myrow = db_fetch_row($result);
-
- return $myrow[0];
-}
-
-//----------------------------------------------------------------------------------------
-
function update_debtor_trans_allocation($trans_type, $trans_no, $alloc)
{
- if ($trans_type == ST_SALESORDER)
- return;
- else
- $sql = "UPDATE ".TB_PREF."debtor_trans SET alloc = alloc + $alloc
- WHERE type=".db_escape($trans_type)." AND trans_no = ".db_escape($trans_no);
+ $sql = "UPDATE ".TB_PREF."debtor_trans SET alloc = alloc + $alloc
+ WHERE type=".db_escape($trans_type)." AND trans_no = ".db_escape($trans_no);
db_query($sql, "The debtor transaction record could not be modified for the allocation against it");
}
function clear_cust_alloctions($type, $type_no, $date="")
{
- if ($type == ST_SALESORDER)
- return;
// clear any allocations for this transaction
$sql = "SELECT * FROM ".TB_PREF."cust_allocations
WHERE (trans_type_from=".db_escape($type)." AND trans_no_from=".db_escape($type_no).")
OR (type=" . $row['trans_type_to'] . " AND trans_no=" . $row['trans_no_to'] . ")";
db_query($sql, "could not clear allocation");
// 2008-09-20 Joe Hunt
- if (($date != "") && ($row['trans_type_to'] != ST_SALESORDER))
+ if ($date != "")
exchange_variation($type, $type_no, $row['trans_type_to'], $row['trans_no_to'], $date,
$row['amt'], PT_CUSTOMER, true);
//////////////////////
if ($extra_conditions)
$sql .= " AND $extra_conditions ";
-
- return $sql;
-}
-
-//----------------------------------------------------------------------------------------
-
-function get_alloc_order_sql($extra_fields=null, $extra_conditions=null, $extra_tables=null)
-{
- $sql = "SELECT
- so.trans_type as type,
- so.order_no as trans_no,
- so.reference,
- so.ord_date as tran_date,
- debtor.name AS DebtorName,
- debtor.curr_code,
- Sum(line.unit_price*line.quantity*(1-line.discount_percent))+freight_cost as Total,
- Sum(alloc.amt) as alloc,
- so.delivery_date as due_date,
- debtor.address,
- so.version,
-
- Sum(line.qty_sent) AS TotDelivered,
- Sum(line.quantity) AS TotQuantity";
-
- if ($extra_fields)
- $sql .= ", $extra_fields ";
-
- $sql .= " FROM ".TB_PREF."sales_orders as so
- LEFT JOIN ".TB_PREF."cust_allocations as alloc
- ON alloc.trans_type_to=".ST_SALESORDER
- ." AND so.order_no = alloc.trans_no_to,"
- .TB_PREF."sales_order_details as line,"
- .TB_PREF."debtors_master as debtor";
-
- if ($extra_tables)
- $sql .= ",$extra_tables ";
-
- $sql .= " WHERE so.debtor_no=debtor.debtor_no
- AND so.trans_type = ".ST_SALESORDER."
- AND so.order_no = line.order_no
- AND so.trans_type = line.trans_type";
- if ($extra_conditions)
- $sql .= " AND $extra_conditions ";
-
- $sql .= " GROUP BY so.order_no,
- so.debtor_no,
- so.branch_code,
- so.customer_ref,
- so.ord_date,
- so.deliver_to";
return $sql;
}
-//-------------------------------------------------------------------------------------------------------------
-
-function get_allocatable_sales_orders($customer_id, $trans_no=null, $type=null)
-{
- if ($trans_no != null and $type != null)
- {
- $sql = get_alloc_order_sql("alloc.amt", "alloc.trans_no_from=$trans_no
- AND alloc.trans_type_from=$type
- AND so.debtor_no=".db_escape($customer_id));
- }
- else
- {
- $sql = get_alloc_order_sql(null, "so.debtor_no=".db_escape($customer_id));
- }
-//display_notification($sql);
- return db_query($sql." ORDER BY so.order_no", "Cannot retreive alloc to orders");
-}
-
//-------------------------------------------------------------------------------------------------------------
}
return $sql;
}
+
+function credit_sales_invoice_allocate($invoice_no, $credit_no, $amount, $date)
+{
+
+ $sql = "SELECT ov_freight+ov_gst+ov_amount+ov_freight_tax as total, alloc FROM ".TB_PREF."debtor_trans
+ WHERE (`type`=".ST_SALESINVOICE." AND trans_no=".db_escape($invoice_no).")";
+ $result = db_query($sql, "can't retrieve invoice totals");
+ $invoice = db_fetch($result);
+ $free = $invoice['total'] - $invoice['alloc'];
+
+ if ($free < $amount) {
+ // if there is not enough unallocated amount - remove some payment allocations
+ $sql = "SELECT * FROM ".TB_PREF."cust_allocations
+ WHERE (trans_type_to=".ST_SALESINVOICE." AND trans_no_to=".db_escape($invoice_no).")
+ AND trans_type_from <> ".ST_CUSTCREDIT;
+ $result = db_query($sql, "can't retrieve invoice allocations");
+
+ while($free < $amount && ($alloc = db_fetch($result))) {
+ $unalloc = min($alloc['amt'], $free);
+ update_debtor_trans_allocation($alloc['trans_type_to'], $alloc['trans_no_to'],
+ -$unalloc);
+ update_debtor_trans_allocation($alloc['trans_type_from'], $alloc['trans_no_from'],
+ -$unalloc);
+
+ delete_cust_allocation($alloc['id']);
+ if ($unalloc < $alloc['amt'])
+ add_cust_allocation($alloc['amt']-$unalloc, $alloc['trans_type_from'],
+ $alloc['trans_no_from'], ST_SALESINVOICE, $invoice_no);
+
+ $free += $unalloc;
+ }
+ }
+ if ($free < $amount) {
+ // this should never happen unless sparse credit notices were allocated to
+ // the invoice, or summarized freight costs on credit notes is more than those on invoice.
+ display_error(_("Unsuspected overallocation happened due to sparse credit notes exists for this invoice.
+ Check all credit notes allocated to this invoice for summarized freight charges."));
+ return false;
+ }
+ update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no, $amount);
+ update_debtor_trans_allocation(ST_CUSTCREDIT, $credit_no, $amount);
+ add_cust_allocation($amount, ST_CUSTCREDIT, $credit_no, ST_SALESINVOICE, $invoice_no);
+
+ exchange_variation(ST_CUSTCREDIT, $credit_no, ST_SALESINVOICE, $invoice_no, $date,
+ $amount, PT_CUSTOMER);
+ return true;
+}
+
?>
\ No newline at end of file
projects / fa-stable.git / blobdiff