// $amount is in CUSTOMER'S currency
function add_gl_trans_customer($type, $type_no, $date_, $account, $dimension, $dimension2,
- $amount, $customer_id, $err_msg="", $rate=0)
+ $amount, $customer_id, $rate=0)
{
- if ($err_msg == "")
- $err_msg = "The customer GL transaction could not be inserted";
-
return add_gl_trans($type, $type_no, $date_, $account, $dimension, $dimension2, "", $amount,
get_customer_currency($customer_id),
- PT_CUSTOMER, $customer_id, $err_msg, $rate);
+ PT_CUSTOMER, $customer_id, $rate);
}
//----------------------------------------------------------------------------------------
} else {
// read header data from first document
$myrow = get_customer_trans($trans_no[0],$doc_type);
- if (count($trans_no)>1)
+ if (count_array($trans_no)>1)
$cart->trans_no = get_customer_trans_version($doc_type, $trans_no);
else
$cart->trans_no = array($trans_no[0]=>$myrow["version"]);
$result = get_customer_trans_details($doc_type,$trans_no);
if (db_num_rows($result) > 0) {
for($line_no=0; $myrow = db_fetch($result); $line_no++) {
- $cart->line_items[$line_no] = new line_details(
- $myrow["stock_id"],$myrow["quantity"],
+ $cart->add_to_cart($line_no, $myrow["stock_id"],$myrow["quantity"],
$myrow["unit_price"], $myrow["discount_percent"],
- $myrow["qty_done"], $myrow["standard_cost"],
+ $myrow["qty_done"], $myrow["unit_cost"],
$myrow["StockDescription"],$myrow["id"], $myrow["debtor_trans_no"],
@$myrow["src_id"]);
}
// FIXME - credit notes retrieved here should be those linked to invoices containing
// at least one line from related invoice
- if (!count($trans_no))
+ if (!count_array($trans_no))
return false;
$childs = get_sales_child_numbers($trans_type, $trans_no, false);
- if (!count($childs))
+ if (!count_array($childs))
return false;
$sql = "SELECT * FROM ".TB_PREF."debtor_trans
return db_query($sql,"The related credit notes could not be retreived");
}
+//-------------------------------- Backend interfaces -------------------------------------
+
+
+function write_sales_trans($cart, $policy = 0)
+{
+ begin_transaction(__FUNCTION__, func_get_args());
+ $result = $cart->write($policy);
+ commit_transaction();
+ return $result;
+}
+
+function save_cust_payment($cart, $customer_id, $branch_id,
+ $bank_account, $trans_date, $ref, $amount, $memo, $charge, $bank_amount)
+{
+ begin_transaction(__FUNCTION__, func_get_args());
+
+ $discount = 0;
+ foreach($cart->allocs as $alloc)
+ if ($alloc->discount_confirmed)
+ $discount += $alloc->early_discount*$alloc->amount;
+
+ $payment_no = write_customer_payment($cart->trans_no, $customer_id, $branch_id,
+ $bank_account, $trans_date, $ref, $amount, $discount, $memo, 0, $charge, $bank_amount);
+
+ $cart->trans_no = $payment_no;
+ $cart->date_ = $trans_date;
+ $cart->write();
+
+ commit_transaction();
+ return $payment_no;
+}
+
+function create_recurrent_invoices($id, $from, $to, $date, $memo)
+{
+ /*
+ whole invoiced time is <begin, end>
+ invoices are issued _after_ invoiced period is gone, eg:
+ begin 1.1
+ end 31.3
+ period: invoice ready for issue since:
+ 1.1-31.1 - 1.2
+ 1.2-28.2 - 1.3
+ 1.3-31.3 - 1.4
+ In example above, when end is set to 1.4 will generate additional invoice on 1.5 !
+ */
+
+ $myrow = get_recurrent_invoice($id);
+
+ $invs = array();
+ if (recurrent_invoice_ready($id, $date))
+ {
+
+ begin_transaction(__FUNCTION__, func_get_args());
+ if ($myrow['debtor_no'] == 0)
+ {
+ $cust = get_cust_branches_from_group($myrow['group_no']);
+ while ($row = db_fetch($cust))
+ {
+ $invs[] = create_template_invoice($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id'],
+ $date, $from, $to, $memo);
+ }
+ }
+ else
+ {
+ $invs[] = create_template_invoice($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id'],
+ $date, $from, $to, $memo);
+ }
+ commit_transaction();
+ }
+ return $invs;
+}
+
+function write_recurrent_invoice($invoice_id, $description, $order_no, $debtor_no, $group_no,
+ $days, $monthly, $begin, $end, $last_sent)
+{
+ begin_transaction(__FUNCTION__, func_get_args());
+
+ if ($invoice_id != -1)
+ {
+ update_recurrent_invoice($invoice_id, $description, $order_no, $debtor_no, $group_no,
+ $days, $monthly, $begin, $end);
+ if (isset($last_sent))
+ update_last_sent_recurrent_invoice($invoice_id, $last_sent);
+ }
+ else
+ {
+ add_recurrent_invoice($description, $order_no, $debtor_no, $group_no,
+ $days, $monthly, $begin, $end);
+ }
+ commit_transaction();
+}
+
+function write_customer($customer_id, $name, $ref, $address, $tax_id, $curr_code, $dim1, $dim2, $credit_status,
+ $payment_terms, $discount, $credit_limit, $sales_type, $notes, $inactive, $salesman, $area,
+ $tax_group, $location, $ship_via, $bank_account, $phone, $phone2, $fax, $email)
+{
+ global $SysPrefs;
+
+ begin_transaction(__FUNCTION__, func_get_args());
+
+ if ($customer_id) {
+ update_customer($customer_id, $name, $ref, $address, $tax_id, $curr_code, $dim1, $dim2, $credit_status,
+ $payment_terms, $discount/100, $credit_limit, $sales_type, $notes, $inactive);
+
+ update_record_status($customer_id, $inactive, 'debtors_master', 'debtor_no');
+
+ } else {
+ add_customer($name, $ref, $address, $tax_id, $curr_code, $dim1, $dim2, $credit_status, $payment_terms,
+ $discount / 100, $credit_limit, $sales_type, $notes);
+
+ $customer_id = db_insert_id();
+
+ if (isset($SysPrefs->auto_create_branch) && $SysPrefs->auto_create_branch == 1)
+ {
+ add_branch($customer_id, $name, $ref, $address, $salesman, $area, $tax_group, '',
+ get_company_pref('default_sales_discount_act'),
+ get_company_pref('debtors_act'),
+ get_company_pref('default_prompt_payment_act'),
+ $location, $address, 0, $ship_via, $notes, $bank_account);
+
+ $selected_branch = db_insert_id();
+
+ add_crm_person($ref, $name, '', $address, $phone, $phone2, $fax, $email, '', '');
+
+ $pers_id = db_insert_id();
+ add_crm_contact('cust_branch', 'general', $selected_branch, $pers_id);
+
+ add_crm_contact('customer', 'general', $customer_id, $pers_id);
+ }
+ }
+ commit_transaction();
+
+ return $customer_id;
+}
+
+function write_cust_branch($id, $customer_id, $name, $ref, $br_address, $salesman, $area, $tax_group,
+ $sales_act, $discount_act, $ar_act, $payment_discount_act, $location, $post_address, $group_no, $ship_via, $notes, $bank_act,
+ $contact_name, $phone, $phone2,$fax, $email, $lang)
+{
+
+ begin_transaction(__FUNCTION__, func_get_args());
+
+ if ($id !== 0) {
+ update_branch($customer_id, $id, $name, $ref, $br_address, $salesman, $area, $tax_group, $sales_act,
+ $discount_act, $ar_act, $discount_act, $location, $post_address, $group_no,
+ $ship_via, $notes, $bank_act);
+ } else {
+ add_branch($customer_id, $name, $ref, $br_address, $salesman, $area, $tax_group, $sales_act,
+ $discount_act, $ar_act, $payment_discount_act, $location, $post_address, $group_no,
+ $ship_via, $notes, $bank_act);
+
+ $branch_id = db_insert_id();
+
+ add_crm_person($contact_name, $contact_name, '', $post_address, $phone, $phone2, $fax, $email, $lang, '');
+
+ add_crm_contact('cust_branch', 'general', $branch_id, db_insert_id());
+
+ }
+ commit_transaction();
+}
+
+function write_cust_allocation($cart)
+{
+ begin_transaction(__FUNCTION__, func_get_args());
+ $result = $cart->write();
+ commit_transaction();
+ return $result;
+}
+
projects / fa-stable.git / blobdiff