X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fincludes%2Fsales_db.inc;h=2fd0bb9fa55a38b6d3dd9abe69499a86ea6f7e2a;hb=bbb034b7e0ab111ce200d81ab5a9b56ad9ad880c;hp=ab35dc81ab2a957f5b7ec9ecbbd0e9a5a5070c38;hpb=b6af4ea4c99734cfd051395289107bbba5a405e9;p=fa-stable.git diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc index ab35dc81..2fd0bb9f 100644 --- a/sales/includes/sales_db.inc +++ b/sales/includes/sales_db.inc @@ -1,13 +1,25 @@ . +***********************************************************************/ 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($path_to_root . "/sales/includes/db/cust_trans_details_db.inc"); @@ -15,107 +27,107 @@ include_once($path_to_root . "/sales/includes/db/payment_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), - payment_person_types::customer(), $customer_id, $err_msg, $rate); + PT_CUSTOMER, $customer_id, $rate); } //---------------------------------------------------------------------------------------- +function get_calculated_price($stock_id, $add_pct) +{ + $avg = get_unit_cost($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 = Today(); + $date = new_doc_date(); if ($factor === null) { $myrow = get_sales_type($sales_type_id); $factor = $myrow['factor']; } - - $sql = "SELECT price - FROM ".TB_PREF."prices - WHERE stock_id = '" . $stock_id . "' " - ." AND sales_type_id = " . $sales_type_id - ." AND curr_abrev = '$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) - { - $myrow = db_fetch_row($result); - return $myrow[0]; - } - if ($factor == 0) return false; // auto price calculations off + $add_pct = get_company_pref('add_pct'); $base_id = get_base_sales_type(); - if ($base_id <= 0) return 0; // auto price calculations off - $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 + // 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 = '" . $stock_id . "' " - ." AND (sales_type_id = " . $sales_type_id - ." OR sales_type_id = " . $base_id.")" - ." AND (curr_abrev = '$currency'" - ." OR curr_abrev = '$home_curr')"; - - $result = db_query($sql, $msg); + WHERE stock_id = ".db_escape($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']; } - - $rate = round(get_exchange_rate_from_home_currency($currency, $date), - user_exrate_dec()); $price = false; - - if (isset($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; } - - return $price === false ? false : round($price, user_price_dec()); + 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()); } //---------------------------------------------------------------------------------------- // @@ -131,7 +143,7 @@ function get_kit_price($item_code, $currency, $sales_type_id, $factor=null, $kit_price = get_price( $item_code, $currency, $sales_type_id, $factor, $date); - if ($kit_price !== false) { + if ($kit_price !== 0) { return $kit_price; } } @@ -153,71 +165,28 @@ function get_kit_price($item_code, $currency, $sales_type_id, $factor=null, 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 - $del_no = reset(array_keys($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, $qty_dispatched) +function update_parent_line($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==30) + if ($doc_type==ST_SALESORDER || $doc_type==ST_SALESQUOTE) + { $sql = "UPDATE ".TB_PREF."sales_order_details - SET qty_sent = qty_sent + $qty_dispatched - WHERE id=$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 + $qty_dispatched - WHERE id=$line_id"; + WHERE id=".db_escape($line_id); } db_query($sql, "The parent document detail record could not be updated"); return true; @@ -228,14 +197,15 @@ function update_parent_line($doc_type, $line_id, $qty_dispatched) // function get_location(&$cart) { - $sql = "SELECT ".TB_PREF."locations.* FROM ".TB_PREF."stock_moves," - .TB_PREF."locations". - " WHERE type=".$cart->trans_type. + $sql = "SELECT location.* + FROM ".TB_PREF."stock_moves move," + .TB_PREF."locations location". + " WHERE type=".db_escape($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); @@ -250,7 +220,7 @@ function get_location(&$cart) function read_sales_trans($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 @@ -258,7 +228,7 @@ function read_sales_trans($doc_type, $trans_no, &$cart) } 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]=>$myrow["version"]); @@ -266,29 +236,21 @@ function read_sales_trans($doc_type, $trans_no, &$cart) $cart->set_sales_type($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 $cart->dimension2_id = $myrow['dimension2_id']; $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; - } - } + $cart->Comments .= get_comments_string($doc_type,$trans); } // FIX this should be calculated sum() for multiply parents @@ -306,16 +268,281 @@ function read_sales_trans($doc_type, $trans_no, &$cart) $result = get_customer_trans_details($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 + 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 ! + */ + log_user(); + + $myrow = get_recurrent_invoice($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, $address, $ship_via, $notes, $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; +} +