<?php
include_once($path_to_root . "/includes/banking.inc");
-
include_once($path_to_root . "/includes/db/inventory_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/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, $discount_percent=0)
+function add_stock_move_customer($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, $discount_percent,
+ return add_stock_move($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, $dimension2,
+function add_gl_trans_customer($type, $type_no, $date_, $account, $dimension, $dimension2,
$amount, $customer_id, $err_msg="")
{
if ($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),
+ $err_msg = "The customer GL transaction could not be inserted";
+
+ return add_gl_trans($type, $type_no, $date_, $account, $dimension, $dimension2, "", $amount,
+ get_customer_currency($customer_id),
payment_person_types::customer(), $customer_id, $err_msg);
}
//----------------------------------------------------------------------------------------
-function get_price ($stock_id, $debtor_no)
+function get_price ($stock_id, $currency, $sales_type_id, $factor=null, $date=null)
{
- $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 $stock_id for customer");
-
- if (db_num_rows($result) != 0)
+ if ($date == null)
+ $date = Today();
+
+ if ($factor === null)
+ {
+ $myrow = get_sales_type(get_post('sales_type_id'));
+ $factor = $myrow['factor'];
+ }
+
+ $sql = "SELECT ".TB_PREF."prices.price
+ FROM ".TB_PREF."prices
+ WHERE ".TB_PREF."prices.stock_id = '" . $stock_id . "' "
+ ." AND ".TB_PREF."prices.sales_type_id = " . $sales_type_id
+ ." AND ".TB_PREF."prices.curr_abrev = '$currency'";
+
+ $msg = "There was a problem retrieving the pricing information for the part $stock_id for customer";
+ $result = db_query($sql, $msg);
+
+ if (db_num_rows($result) != 0)
{
- /*There is a price from one of the above so return that */
$myrow = db_fetch_row($result);
return $myrow[0];
- }
- else
+ }
+ if ($factor == 0) return 0; // auto price calculations off
+
+ $base_id = get_base_sales_type();
+ $home_curr = get_company_currency();
+
+ // get all prices which we can use to guess the price.
+ // alternative is make up to 2 additional sql queries
+ $sql = "SELECT ".TB_PREF."prices.price,".TB_PREF."prices.curr_abrev,
+ ".TB_PREF."prices.sales_type_id
+ FROM ".TB_PREF."prices
+ WHERE ".TB_PREF."prices.stock_id = '" . $stock_id . "' "
+ ." AND (".TB_PREF."prices.sales_type_id = " . $sales_type_id
+ ." OR ".TB_PREF."prices.sales_type_id = " . $base_id.")"
+ ." AND (".TB_PREF."prices.curr_abrev = '$currency'"
+ ." OR ".TB_PREF."prices.curr_abrev = '$home_curr')";
+
+ $result = db_query($sql, $msg);
+
+ $prices = array();
+ while($myrow = db_fetch($result))
{
+ $prices[$myrow['sales_type_id']][$myrow['curr_abrev']] = $myrow['price'];
+ }
+
+ $rate = round(get_exchange_rate_from_home_currency($currency, $date),
+ user_exrate_dec());
+ $price = 0.00;
+
+ if (isset($prices[$sales_type_id][$home_curr]))
+ {
+ $price = $prices[$sales_type_id][$home_curr] / $rate;
+ }
+ if (isset($prices[$base_id][$currency]))
+ {
+ $price =$prices[$base_id][$currency] * $factor;
+ }
+ if (isset($prices[$base_id][$home_curr]))
+ {
+ $price =$prices[$base_id][$home_curr] * $factor / $rate;
+ }
+
+ return round($price, user_price_dec());
+}
+
+//-----------------------------------------------------------------------------
+
+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
+ $del_no = key($cart->src_docs);
+
+ $sql = 'UPDATE '.TB_PREF.'debtor_trans SET trans_link = ' . $del_no .
+ ' WHERE type='.$cart->trans_type.' AND trans_no='. $inv_no ;
+ db_query($sql, 'Child document link cannot be updated');
+
+ }
+ if ($cart->trans_type != 10)
return 0;
+
+ // the rest is batch invoice specific
+
+ foreach ($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)
+{
+ $parent_types = array( 11=>10, 10=>13, 13=>30 );
+ return isset($parent_types[$type]) ? $parent_types[$type] : 0;
+}
+
+//--------------------------------------------------------------------------------------------------
+function update_parent_line($doc_type, $line_id, $qty_dispatched)
+{
+ $doc_type = get_parent_type($doc_type);
+
+// echo "update line: $line_id, $doc_type, $qty_dispatched";
+ if ($doc_type==0)
+ return false;
+ else {
+ if ($doc_type==30)
+ $sql = "UPDATE ".TB_PREF."sales_order_details
+ SET qty_sent = qty_sent + $qty_dispatched
+ WHERE id=$line_id";
+ else
+ $sql = "UPDATE ".TB_PREF."debtor_trans_details
+ SET qty_done = qty_done + $qty_dispatched
+ WHERE id=$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)
+{
+ $sql = "SELECT ".TB_PREF."locations.* FROM ".TB_PREF."stock_moves,"
+ .TB_PREF."locations".
+ " WHERE type=".$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');
+
+ 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"]);
+
+ $cart->set_branch($myrow["branch_code"], $myrow["tax_group_id"],
+ $myrow["tax_group_name"], $myrow["phone"], $myrow["email"]);
+
+ $cart->reference = $myrow["reference"];
+ $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->Comments = '';
+ foreach ( $trans_no as $trans ) {
+ $coms = get_comments($doc_type,$trans);
+ while($row=db_fetch($coms)) {
+ $text = $row['memo_'];
+ if ($text!='') {
+ if ($cart->Comments!='')
+ $cart->Comments .= "\n";
+ $cart->Comments .= $text;
+ }
+ }
+ }
+
+ // 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++) {
+ $cart->add_to_cart($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"]);
+ }
+ }
+ } // !newdoc
+
+ return true;
+}
+//----------------------------------------------------------------------------------------
?>
\ No newline at end of file
projects / fa-stable.git / blobdiff