See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
include_once($path_to_root . "/includes/banking.inc");
-include_once($path_to_root . "/includes/db/inventory_db.inc");
+include_once($path_to_root . "/includes/inventory.inc");
+include_once($path_to_root . "/includes/db/allocations_db.inc");
include_once($path_to_root . "/sales/includes/db/sales_order_db.inc");
include_once($path_to_root . "/sales/includes/db/sales_credit_db.inc");
include_once($path_to_root . "/sales/includes/db/sales_invoice_db.inc");
include_once($path_to_root . "/sales/includes/db/branches_db.inc");
include_once($path_to_root . "/sales/includes/db/customers_db.inc");
-//----------------------------------------------------------------------------------------
-// $price in customer's currency
-// $quantity is used as is (if it's neg it's neg, if it's pos it's pos)
-// $std_cost is in home currency
-// $show_or_hide 1 show this item in invoice/credit views, 0 to hide it (used for write-off items)
-// $type is 10 (invoice) or 11 (credit)
-
-function add_stock_move_customer($type, $stock_id, $trans_id, $location, $date_, $reference,
- $quantity, $std_cost, $show_or_hide=1, $price=0, $discount_percent=0)
-{
- return add_stock_move($type, $stock_id, $trans_id, $location, $date_, $reference,
- $quantity, $std_cost, 0, $show_or_hide, $price, $discount_percent,
- "The customer stock movement record cannot be inserted");
-}
-
//----------------------------------------------------------------------------------------
// add a debtor-related gl transaction
// $date_ is display date (non-sql)
// $amount is in CUSTOMER'S currency
function add_gl_trans_customer($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, $rate);
}
//----------------------------------------------------------------------------------------
function get_calculated_price($stock_id, $add_pct)
{
- $avg = get_standard_cost($stock_id);
+ $avg = get_unit_cost($stock_id);
if ($avg == 0)
return 0;
return round2($avg * (1 + $add_pct / 100), user_price_dec());
$prices[$myrow['sales_type_id']][$myrow['curr_abrev']] = $myrow['price'];
}
$price = false;
- if (isset($prices[$sales_type_id][$home_curr]))
+ if (isset($prices[$sales_type_id][$currency]))
{
- $price = $prices[$sales_type_id][$home_curr] / $rate;
+ $price = $prices[$sales_type_id][$currency];
}
elseif (isset($prices[$base_id][$currency]))
{
$price = $prices[$base_id][$currency] * $factor;
}
+ elseif (isset($prices[$sales_type_id][$home_curr]))
+ {
+ $price = $prices[$sales_type_id][$home_curr] / $rate;
+ }
elseif (isset($prices[$base_id][$home_curr]))
{
$price = $prices[$base_id][$home_curr] * $factor / $rate;
$kit_price = get_price( $item_code, $currency, $sales_type_id,
$factor, $date);
- if ($kit_price !== false) {
+ if ($kit_price !== 0) {
return $kit_price;
}
}
return $kit_price;
}
-//-----------------------------------------------------------------------------
-
-function set_document_parent($cart)
-{
- $inv_no = key($cart->trans_no);
-
- if (count($cart->src_docs) == 1) {
-
- // if this child document has only one parent - update child link
- $src = array_keys($cart->src_docs);
- $del_no = reset($src);
-
- $sql = 'UPDATE '.TB_PREF.'debtor_trans SET trans_link = ' . $del_no .
- ' WHERE type='.db_escape($cart->trans_type).' AND trans_no='. $inv_no ;
- db_query($sql, 'Child document link cannot be updated');
-
- }
- if ($cart->trans_type != ST_SALESINVOICE)
- return 0;
-
- // the rest is batch invoice specific
-
- foreach ($cart->line_items as $line) {
- if ($line->quantity != $line->qty_dispatched) {
- return 1; // this is partial invoice
- }
- }
-
- $sql = 'UPDATE '.TB_PREF.'debtor_trans SET trans_link = ' . $inv_no .
- ' WHERE type='.get_parent_type($cart->trans_type).' AND (';
-
- $deliveries = array_keys($cart->src_docs);
-
- foreach ($deliveries as $key=>$del)
- $deliveries[$key] = 'trans_no='.$del;
-
- $sql .= implode(' OR ', $deliveries) . ')';
- db_query($sql, 'Delivery links cannot be updated');
-
- return 0; // batch or complete invoice
-}
-
-//--------------------------------------------------------------------------------------------------
-function get_parent_type($type)
-{
- $parent_types = array( ST_CUSTCREDIT => ST_SALESINVOICE, ST_SALESINVOICE => ST_CUSTDELIVERY, ST_CUSTDELIVERY => ST_SALESORDER );
- return isset($parent_types[$type]) ? $parent_types[$type] : 0;
-}
-
//--------------------------------------------------------------------------------------------------
-function update_parent_line($doc_type, $line_id, $qty_dispatched)
+function update_parent_line($doc_type, $line_id, $qty_dispatched, $auto=false)
{
$doc_type = get_parent_type($doc_type);
-// echo "update line: $line_id, $doc_type, $qty_dispatched";
- if ($doc_type==0)
+ $qty_dispatched = (float)$qty_dispatched;
+
+ if ($doc_type == 0)
return false;
else {
- if ($doc_type==ST_SALESORDER)
+ if ($doc_type==ST_SALESORDER || $doc_type==ST_SALESQUOTE)
+ {
$sql = "UPDATE ".TB_PREF."sales_order_details
- SET qty_sent = qty_sent + $qty_dispatched
- WHERE id=".db_escape($line_id);
+ SET qty_sent = qty_sent + $qty_dispatched";
+ if ($auto)
+ $sql .= ", quantity = quantity + $qty_dispatched";
+ $sql .= " WHERE id=".db_escape($line_id);
+ }
else
$sql = "UPDATE ".TB_PREF."debtor_trans_details
SET qty_done = qty_done + $qty_dispatched
//
function get_location(&$cart)
{
- $sql = "SELECT ".TB_PREF."locations.* FROM ".TB_PREF."stock_moves,"
- .TB_PREF."locations".
+ $sql = "SELECT location.*
+ FROM ".TB_PREF."stock_moves move,"
+ .TB_PREF."locations location".
" WHERE type=".db_escape($cart->trans_type).
" AND trans_no=".key($cart->trans_no).
" AND qty!=0 ".
- " AND ".TB_PREF."locations.loc_code=".TB_PREF."stock_moves.loc_code";
- $result = db_query($sql, 'Retreiving inventory location');
+ " AND location.loc_code=move.loc_code";
+ $result = db_query($sql, 'Retreiving inventory location');
if (db_num_rows($result)) {
return db_fetch($result);
function read_sales_trans($doc_type, $trans_no, &$cart)
{
if (!is_array($trans_no) && $trans_no)
- $trans_no = array($trans_no);
+ $trans_no = array($trans_no);
$cart->trans_type = $doc_type;
if (!$trans_no) { // new document
} 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"]);
$cart->set_sales_type($myrow["tpe"], $myrow["sales_type"], $myrow["tax_included"],0);
$cart->set_customer($myrow["debtor_no"], $myrow["DebtorName"],
- $myrow["curr_code"], $myrow["discount"]);
+ $myrow["curr_code"], $myrow["discount"], $myrow["payment_terms"]);
$cart->set_branch($myrow["branch_code"], $myrow["tax_group_id"],
- $myrow["tax_group_name"], $myrow["phone"], $myrow["email"]);
+ $myrow["tax_group_name"]);
$cart->reference = $myrow["reference"];
+ $cart->prepaid = $myrow["prepaid"];
$cart->order_no = $myrow["order_"];
- $cart->trans_link = $myrow["trans_link"];
$cart->due_date = sql2date($myrow["due_date"]);
$cart->document_date = sql2date($myrow["tran_date"]);
$cart->dimension_id = $myrow['dimension_id']; // added 2.1 Joe Hunt 2008-11-12
$result = get_customer_trans_details($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"],
- $myrow["StockDescription"],$myrow["id"], $myrow["debtor_trans_no"]);
+ $myrow["qty_done"], $myrow["unit_cost"],
+ $myrow["StockDescription"],$myrow["id"], $myrow["debtor_trans_no"],
+ @$myrow["src_id"]);
}
}
+ $cart->prepayments = get_payments_for($trans_no, $doc_type, $myrow["debtor_no"]);
+
} // !newdoc
return true;
}
//----------------------------------------------------------------------------------------
-?>
\ No newline at end of file
+
+function get_sales_child_lines($trans_type, $trans_no, $lines=true)
+{
+ if (!($ctype = get_child_type($trans_type)))
+ return false;
+ if (!is_array($trans_no)) {
+ $trans_no = array($trans_no);
+ }
+
+ $par_tbl = $trans_type == ST_SALESORDER ? "sales_order_details" : "debtor_trans_details";
+ $par_no = $trans_type == ST_SALESORDER ? "trans.order_no" : "trans.debtor_trans_no";
+
+ foreach($trans_no as $n => $trans) {
+ $trans_no[$n] = db_escape($trans);
+ }
+ $sql = "SELECT child.*
+ FROM
+ ".TB_PREF."debtor_trans_details child
+ LEFT JOIN ".TB_PREF."$par_tbl trans
+ ON child.src_id=trans.id AND child.debtor_trans_type=$ctype
+ WHERE $par_no IN(". implode(',', array_values($trans_no)).")";
+
+ if (!$lines)
+ $sql .= " GROUP BY child.debtor_trans_no";
+
+ $sql .= " ORDER BY child.debtor_trans_no";
+
+ return db_query($sql, "can't retrieve child trans");
+}
+
+function get_sales_child_numbers($trans_type, $trans_no)
+{
+ $trans = array();
+ $res = get_sales_child_lines($trans_type, $trans_no, false);
+ while ($line = db_fetch($res)) {
+ $trans[] = $line['debtor_trans_no'];
+ }
+ return $trans;
+}
+
+function get_sales_parent_lines($trans_type, $trans_no, $lines=true)
+{
+ $partype = get_parent_type($trans_type);
+
+ if (!$partype)
+ return false;
+
+ $par_tbl = $partype == ST_SALESORDER ? "sales_order_details" : "debtor_trans_details";
+ $par_no = $partype == ST_SALESORDER ? "parent.order_no" : "parent.debtor_trans_no";
+ $sql = "SELECT parent.*
+ FROM
+ ".TB_PREF."$par_tbl parent
+ LEFT JOIN ".TB_PREF."debtor_trans_details trans
+ ON trans.src_id=parent.id
+ WHERE
+ trans.debtor_trans_type=".db_escape($trans_type)
+ ." AND trans.debtor_trans_no=".db_escape($trans_no);
+ if (!$lines)
+ $sql .= " GROUP BY $par_no";
+
+ $sql .= " ORDER BY $par_no";
+
+ return db_query($sql, "can't retrieve child trans");
+
+}
+
+function get_sales_parent_numbers($trans_type, $trans_no)
+{
+ $trans = array();
+ $res = get_sales_parent_lines($trans_type, $trans_no, false);
+ while ($line = db_fetch($res))
+ $trans[] = $line[$trans_type==ST_CUSTDELIVERY ? 'order_no' : 'debtor_trans_no'];
+ return $trans;
+}
+
+//----------------------------------------------------------------------------------------
+
+function get_sales_child_documents($trans_type, $trans_no)
+{
+ // FIXME - credit notes retrieved here should be those linked to invoices containing
+ // at least one line from related invoice
+
+ if (!count_array($trans_no))
+ return false;
+ $childs = get_sales_child_numbers($trans_type, $trans_no, false);
+ if (!count_array($childs))
+ return false;
+
+ $sql = "SELECT * FROM ".TB_PREF."debtor_trans
+ WHERE type=".get_child_type($trans_type)." AND trans_no IN(". implode(',', array_values($childs)).")";
+
+ return db_query($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