<?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>.
+***********************************************************************/
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/sales_delivery_db.inc");
+include_once($path_to_root . "/sales/includes/db/sales_types_db.inc");
+include_once($path_to_root . "/sales/includes/db/sales_points_db.inc");
+include_once($path_to_root . "/sales/includes/db/sales_groups_db.inc");
+include_once($path_to_root . "/sales/includes/db/recurrent_invoices_db.inc");
include_once($path_to_root . "/sales/includes/db/custalloc_db.inc");
include_once($path_to_root . "/sales/includes/db/cust_trans_db.inc");
include_once($path_to_root . "/sales/includes/db/cust_trans_details_db.inc");
include_once($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, $err_msg="")
+function add_gl_trans_customer($type, $type_no, $date_, $account, $dimension, $dimension2,
+ $amount, $customer_id, $err_msg="", $rate=0)
{
if ($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),
- payment_person_types::customer(), $customer_id, $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, $rate);
}
//----------------------------------------------------------------------------------------
-function get_price ($stock_id, $debtor_no)
+function get_calculated_price($stock_id, $add_pct)
{
- $sql = "SELECT ".TB_PREF."prices.price
- FROM ".TB_PREF."prices, ".TB_PREF."debtors_master
- WHERE ".TB_PREF."debtors_master.sales_type=".TB_PREF."prices.sales_type_id
- AND ".TB_PREF."debtors_master.debtor_no='" . $debtor_no . "'
- AND ".TB_PREF."prices.stock_id = '" . $stock_id . "'
- AND ".TB_PREF."prices.curr_abrev = ".TB_PREF."debtors_master.curr_code";
-
- $result = db_query($sql, "There was a problem retrieving the pricing information for the part $stock_id for customer");
+ $avg = get_unit_cost($stock_id);
+ if ($avg == 0)
+ return 0;
+ return round2($avg * (1 + $add_pct / 100), user_price_dec());
+}
+
+function round_to_nearest($price, $round_to)
+{
+ if ($price == 0)
+ return 0;
+ $pow = pow(10, user_price_dec());
+ if ($pow >= $round_to)
+ $mod = ($pow % $round_to);
+ else
+ $mod = ($round_to % $pow);
+ if ($mod != 0)
+ $price = ceil($price) - ($pow - $round_to) / $pow;
+ else
+ $price = ceil($price * ($pow / $round_to)) / ($pow / $round_to);
+ return $price;
+
+}
+
+function get_price ($stock_id, $currency, $sales_type_id, $factor=null, $date=null)
+{
+ if ($date == null)
+ $date = new_doc_date();
- if (db_num_rows($result) != 0)
+ if ($factor === null)
{
- /*There is a price from one of the above so return that */
- $myrow = db_fetch_row($result);
- return $myrow[0];
- }
- else
+ $myrow = get_sales_type($sales_type_id);
+ $factor = $myrow['factor'];
+ }
+
+ $add_pct = get_company_pref('add_pct');
+ $base_id = get_base_sales_type();
+ $home_curr = get_company_currency();
+ // AND (sales_type_id = $sales_type_id OR sales_type_id = $base_id)
+ $sql = "SELECT price, curr_abrev, sales_type_id
+ FROM ".TB_PREF."prices
+ WHERE stock_id = ".db_escape($stock_id)."
+ AND (curr_abrev = ".db_escape($currency)." OR curr_abrev = ".db_escape($home_curr).")";
+
+ $result = db_query($sql, "There was a problem retrieving the pricing information for the part $stock_id for customer");
+ $num_rows = db_num_rows($result);
+ $rate = round2(get_exchange_rate_from_home_currency($currency, $date),
+ user_exrate_dec());
+ $round_to = get_company_pref('round_to');
+ $prices = array();
+ while($myrow = db_fetch($result))
+ {
+ $prices[$myrow['sales_type_id']][$myrow['curr_abrev']] = $myrow['price'];
+ }
+ $price = false;
+ if (isset($prices[$sales_type_id][$currency]))
+ {
+ $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 / $rate;
+ }
+ elseif ($num_rows == 0 && $add_pct != -1)
+ {
+ $price = get_calculated_price($stock_id, $add_pct);
+ if ($currency != $home_curr)
+ $price /= $rate;
+ if ($factor != 0)
+ $price *= $factor;
+ }
+ if ($price === false)
return 0;
+ elseif ($round_to != 1)
+ return round_to_nearest($price, $round_to);
+ else
+ return round2($price, user_price_dec());
+}
+//----------------------------------------------------------------------------------------
+//
+// Get price for given item or kit.
+// When $std==true price is calculated as a sum of all included stock items,
+// otherwise all prices set for kits and items are accepted.
+//
+function get_kit_price($item_code, $currency, $sales_type_id, $factor=null,
+ $date=null, $std = false)
+{
+ $kit_price = 0.00;
+ if (!$std) {
+ $kit_price = get_price( $item_code, $currency, $sales_type_id,
+ $factor, $date);
+
+ if ($kit_price !== 0) {
+ return $kit_price;
+ }
+ }
+ // no price for kit found, get total value of all items
+ $kit = get_item_kit($item_code);
+
+ while($item = db_fetch($kit)) {
+ if ($item['item_code'] != $item['stock_id']) {
+ // foreign/kit code
+ $kit_price += $item['quantity'] * get_kit_price( $item['stock_id'],
+ $currency, $sales_type_id, $factor, $date, $std);
+
+ } else {
+ // stock item
+ $kit_price += $item['quantity'] * get_price( $item['stock_id'],
+ $currency, $sales_type_id, $factor, $date);
+ }
+ }
+ return $kit_price;
+}
+
+//--------------------------------------------------------------------------------------------------
+function update_parent_line($doc_type, $line_id, $qty_dispatched, $auto=false)
+{
+ $doc_type = get_parent_type($doc_type);
+
+ $qty_dispatched = (float)$qty_dispatched;
+
+ if ($doc_type == 0)
+ return false;
+ else {
+ if ($doc_type==ST_SALESORDER || $doc_type==ST_SALESQUOTE)
+ {
+ $sql = "UPDATE ".TB_PREF."sales_order_details
+ 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 + $qty_dispatched
+ WHERE id=".db_escape($line_id);
}
-
+ db_query($sql, "The parent document detail record could not be updated");
+ return true;
+}
+
+//--------------------------------------------------------------------------------------------------
+// find inventory location for given transaction
+//
+function get_location(&$cart)
+{
+ $sql = "SELECT location.*
+ FROM ".TB_PREF."stock_moves move,"
+ .TB_PREF."locations location".
+ " WHERE type=".db_escape($cart->trans_type).
+ " AND trans_no=".key($cart->trans_no).
+ " AND qty!=0 ".
+ " AND location.loc_code=move.loc_code";
+
+ $result = db_query($sql, 'Retreiving inventory location');
+
+ if (db_num_rows($result)) {
+ return db_fetch($result);
+ }
+ return null;
+}
+//--------------------------------------------------------------------------------------------------
+// Generic read debtor transaction into cart
+//
+// $trans_no - array of trans nums; special case trans_no==0 - new doc
+//
+function read_sales_trans($doc_type, $trans_no, &$cart)
+{
+ if (!is_array($trans_no) && $trans_no)
+ $trans_no = array($trans_no);
+
+ $cart->trans_type = $doc_type;
+ if (!$trans_no) { // new document
+ $cart->trans_no = $trans_no;
+ } else {
+ // read header data from first document
+ $myrow = get_customer_trans($trans_no[0],$doc_type);
+ if (count($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["payment_terms"]);
+
+ $cart->set_branch($myrow["branch_code"], $myrow["tax_group_id"],
+ $myrow["tax_group_name"]);
+
+ $cart->reference = $myrow["reference"];
+ $cart->prepaid = $myrow["prepaid"];
+ $cart->order_no = $myrow["order_"];
+ $cart->due_date = sql2date($myrow["due_date"]);
+ $cart->document_date = sql2date($myrow["tran_date"]);
+ $cart->dimension_id = $myrow['dimension_id']; // added 2.1 Joe Hunt 2008-11-12
+ $cart->dimension2_id = $myrow['dimension2_id'];
+ $cart->Comments = '';
+ foreach ( $trans_no as $trans ) {
+ $cart->Comments .= get_comments_string($doc_type,$trans);
+ }
+
+ // FIX this should be calculated sum() for multiply parents
+
+ $cart->set_delivery($myrow["ship_via"], $myrow["br_name"],
+ $myrow["br_address"], $myrow["ov_freight"]);
+
+ $location = 0;
+ $myrow = get_location($cart); // find location from movement
+
+ if($myrow!=null) {
+ $cart->set_location($myrow['loc_code'], $myrow['location_name']);
+ }
+
+ $result = get_customer_trans_details($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"],
+ $myrow["unit_price"], $myrow["discount_percent"],
+ $myrow["qty_done"], $myrow["standard_cost"],
+ $myrow["StockDescription"],$myrow["id"], $myrow["debtor_trans_no"],
+ @$myrow["src_id"]);
+ }
+ }
+ $cart->prepayments = get_payments_for($trans_no, $doc_type, $myrow["debtor_no"]);
+
+ } // !newdoc
+
+ return true;
+}
+//----------------------------------------------------------------------------------------
+
+function get_sales_child_lines($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 $trans;
}
//----------------------------------------------------------------------------------------
-?>
\ No newline at end of file
+function get_sales_child_documents($trans_type, $trans_no)
+{
+ // FIXME - credit notes retrieved here should be those linked to invoices containing
+ // at least one line from related invoice
+
+ if (!count($trans_no))
+ return false;
+ $childs = get_sales_child_numbers($trans_type, $trans_no, false);
+ if (!count($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");
+}
+
projects / fa-stable.git / blobdiff