X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fsupp_trans_db.inc;h=aa9490afc707e048723376ab87c05c1704a1fff1;hb=2f3375b4493c1b1e0b17c2801298275f22f8d76e;hp=8a7464d79fc4f1a65b0bf4826d7820ad06dccdd3;hpb=90b3d069d96b99671af51726e2953352738abb75;p=fa-stable.git diff --git a/purchasing/includes/db/supp_trans_db.inc b/purchasing/includes/db/supp_trans_db.inc index 8a7464d7..aa9490af 100644 --- a/purchasing/includes/db/supp_trans_db.inc +++ b/purchasing/includes/db/supp_trans_db.inc @@ -14,7 +14,7 @@ // FIXME - this should be revised for transaction update case. // function write_supp_trans($type, $trans_no, $supplier_id, $date_, $due_date, $reference, $supp_reference, - $amount, $amount_tax, $discount, $err_msg="", $rate=0, $included=0, $tax_algorithm = null) + $amount, $amount_tax, $discount, $err_msg="", $rate=0, $included=0) { $new = $trans_no==0; $date = date2sql($date_); @@ -33,12 +33,11 @@ function write_supp_trans($type, $trans_no, $supplier_id, $date_, $due_date, $re $sql = "INSERT INTO ".TB_PREF."supp_trans (trans_no, type, supplier_id, tran_date, due_date, - reference, supp_reference, ov_amount, ov_gst, rate, ov_discount, tax_included, tax_algorithm) "; + reference, supp_reference, ov_amount, ov_gst, rate, ov_discount, tax_included) "; $sql .= "VALUES (".db_escape($trans_no).", ".db_escape($type) .", ".db_escape($supplier_id).", '$date', '$due_date', ".db_escape($reference).", ".db_escape($supp_reference).", ".db_escape($amount) - .", ".db_escape($amount_tax).", ".db_escape($rate).", ".db_escape($discount).", ".db_escape($included). - ", ".db_escape($tax_algorithm, true).")"; + .", ".db_escape($amount_tax).", ".db_escape($rate).", ".db_escape($discount).", ".db_escape($included).")"; if ($err_msg == "") $err_msg = "Cannot insert a supplier transaction record"; @@ -51,39 +50,45 @@ function write_supp_trans($type, $trans_no, $supplier_id, $date_, $due_date, $re //------------------------------------------------------------------------------------------------------------- -function get_supp_trans($trans_no, $trans_type=-1) +function get_supp_trans($trans_no, $trans_type=-1, $supplier_id=null) { - $sql = "SELECT ".TB_PREF."supp_trans.*, (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total, - ".TB_PREF."suppliers.supp_name AS supplier_name, ".TB_PREF."suppliers.curr_code AS SupplierCurrCode "; + $sql = "SELECT trans.*, (trans.ov_amount+trans.ov_gst+trans.ov_discount) AS Total, + supplier.supp_name AS supplier_name, supplier.curr_code AS curr_code "; - if ($trans_type == ST_SUPPAYMENT) + if ($trans_type == ST_SUPPAYMENT || $trans_type == ST_BANKPAYMENT) { // it's a payment so also get the bank account - $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name, ".TB_PREF."bank_accounts.bank_curr_code, - ".TB_PREF."bank_accounts.account_type AS BankTransType, ".TB_PREF."bank_trans.amount AS BankAmount, - ".TB_PREF."bank_trans.ref "; + $sql .= ", account.bank_name, account.bank_account_name, account.bank_curr_code, + account.account_type AS BankTransType, bank_trans.amount AS bank_amount, + bank_trans.ref "; } - $sql .= " FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers "; + $sql .= " FROM ".TB_PREF."supp_trans trans," + .TB_PREF."suppliers supplier"; - if ($trans_type == ST_SUPPAYMENT) + if ($trans_type == ST_SUPPAYMENT || $trans_type == ST_BANKPAYMENT) { // it's a payment so also get the bank account - $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts"; + $sql .= ", " + .TB_PREF."bank_trans bank_trans," + .TB_PREF."bank_accounts account"; } - $sql .= " WHERE ".TB_PREF."supp_trans.trans_no=".db_escape($trans_no)." - AND ".TB_PREF."supp_trans.supplier_id=".TB_PREF."suppliers.supplier_id"; + $sql .= " WHERE trans.trans_no=".db_escape($trans_no)." + AND trans.supplier_id=supplier.supplier_id"; - if ($trans_type > 0) - $sql .= " AND ".TB_PREF."supp_trans.type=".db_escape($trans_type); + if (isset($supplier_id)) + $sql .= " AND trans.supplier_id=".db_escape($supplier_id); - if ($trans_type == ST_SUPPAYMENT) + if ($trans_type > -1) + $sql .= " AND trans.type=".db_escape($trans_type); + + if ($trans_type == ST_SUPPAYMENT || $trans_type == ST_BANKPAYMENT) { // it's a payment so also get the bank account - $sql .= " AND ".TB_PREF."bank_trans.trans_no =".db_escape($trans_no)." - AND ".TB_PREF."bank_trans.type=".db_escape($trans_type)." - AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act "; + $sql .= " AND bank_trans.trans_no =".db_escape($trans_no)." + AND bank_trans.type=".db_escape($trans_type)." + AND account.id=bank_trans.bank_act "; } $result = db_query($sql, "Cannot retreive a supplier transaction"); @@ -101,10 +106,52 @@ function get_supp_trans($trans_no, $trans_type=-1) display_db_error("duplicate supplier transactions found for given params", $sql, true); exit; } - return db_fetch($result); } + +//---------------------------------------------------------------------------------------- + +function get_supp_payment_before($supplier_id, $date) +{ + $sql = "SELECT " + . TB_PREF . "supp_trans.trans_no," + . TB_PREF . "supp_trans.type," + . TB_PREF . "supp_trans.supplier_id," + . TB_PREF . "supp_trans.tran_date," + . TB_PREF . "supp_trans.ov_amount," + . TB_PREF . "bank_trans.ref AS bank_ref," + . TB_PREF . "bank_trans.amount AS bank_amount," + . TB_PREF . "bank_accounts.id AS bank_id," + . TB_PREF . "bank_accounts.bank_name," + . TB_PREF . "bank_accounts.bank_account_name," + . TB_PREF . "bank_accounts.bank_curr_code " + . "FROM " + . TB_PREF . "supp_trans," + . TB_PREF . "bank_trans," + . TB_PREF . "bank_accounts " + . "WHERE " + . TB_PREF . "supp_trans.supplier_id='" . $supplier_id . "' " + . "AND " . TB_PREF . "supp_trans.tran_date<'" . $date . "' " + . "AND " . TB_PREF . "supp_trans.type=" . ST_SUPPAYMENT . " " + . "AND " . TB_PREF . "supp_trans.trans_no=" . TB_PREF . "bank_trans.trans_no " + . "AND " . TB_PREF . "supp_trans.type=" . TB_PREF . "bank_trans.type " + . "AND " . TB_PREF . "bank_accounts.id=" . TB_PREF . "bank_trans.bank_act " + . "ORDER BY " + . TB_PREF . "supp_trans.tran_date DESC " + . "LIMIT 1 " + ; + + $result = db_query($sql, "Cannot retreive a previous supplier payment"); + + if (db_num_rows($result) == 0) + { + return false; + } + + return db_fetch($result); +} + //---------------------------------------------------------------------------------------- function exists_supp_trans($type, $type_no) @@ -164,10 +211,10 @@ function post_void_supp_trans($type, $type_no) //---------------------------------------------------------------------------------------- -function get_sql_for_supplier_inquiry() +function get_sql_for_supplier_inquiry($filter, $after_date, $to_date, $supplier_id=ALL_TEXT) { - $date_after = date2sql($_POST['TransAfterDate']); - $date_to = date2sql($_POST['TransToDate']); + $date_after = date2sql($after_date); + $date_to = date2sql($to_date); $sql = "SELECT trans.type, trans.trans_no, @@ -177,65 +224,72 @@ function get_sql_for_supplier_inquiry() trans.tran_date, trans.due_date, supplier.curr_code, - (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS TotalAmount, + (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS TotalAmount, + + IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT." + OR (trans.type=".ST_JOURNAL." AND (trans.ov_amount + trans.ov_gst + trans.ov_discount)>0), 1, -1)* + (ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc) Balance, trans.alloc AS Allocated, ((trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.") AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue, (ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc <= ".FLOAT_COMP_DELTA.") AS Settled FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as supplier WHERE supplier.supplier_id = trans.supplier_id - AND trans.tran_date >= '$date_after' - AND trans.tran_date <= '$date_to' AND trans.ov_amount != 0"; // exclude voided transactions $sql2 = "SELECT ".ST_SUPPRECEIVE." as type, trans.id as trans_no, trans.reference, supplier.supp_name, - '' as supp_reference, + po.requisition_no AS supp_reference, delivery_date as tran_date, '' as due_date, supplier.curr_code, + 0 as Balance, '' AS TotalAmount, '' AS Allocated, 0 as OverDue, 1 as Settled - FROM ".TB_PREF."grn_batch as trans, ".TB_PREF."suppliers as supplier + FROM ".TB_PREF."grn_batch as trans, ".TB_PREF."suppliers as supplier, ".TB_PREF."purch_orders as po WHERE supplier.supplier_id = trans.supplier_id - AND trans.delivery_date >= '$date_after' - AND trans.delivery_date <= '$date_to'"; + AND trans.purch_order_no = po.order_no"; + + if ($filter == '2') + $sql .= " AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc>".FLOAT_COMP_DELTA; + else { + $sql .= " AND trans.tran_date >= '$date_after' + AND trans.tran_date <= '$date_to'"; + $sql2 .= " AND trans.delivery_date >= '$date_after' + AND trans.delivery_date <= '$date_to'"; + } - if ($_POST['supplier_id'] != ALL_TEXT) { - $sql .= " AND trans.supplier_id = ".db_escape($_POST['supplier_id']); - $sql2 .= " AND trans.supplier_id = ".db_escape($_POST['supplier_id']); + if ($supplier_id != ALL_TEXT) { + $sql .= " AND trans.supplier_id = ".db_escape($supplier_id); + $sql2 .= " AND trans.supplier_id = ".db_escape($supplier_id); } - if (($_POST['filterType'] == '6')) + if (($filter == '6')) { $sql = $sql2; } - elseif (!isset($_POST['filterType']) || $_POST['filterType'] == ALL_TEXT || $_POST['filterType'] == '6') { - $sql = "SELECT * FROM (($sql) UNION ($sql2)) as tr"; + elseif (!isset($filter) || $filter == ALL_TEXT) { + $sql = "SELECT * FROM (($sql) UNION ($sql2)) as tr WHERE 1"; } - if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT) + if (isset($filter) && $filter != ALL_TEXT) { - if (($_POST['filterType'] == '1')) + if (($filter == '1')) { $sql .= " AND (trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_BANKDEPOSIT.")"; } - elseif (($_POST['filterType'] == '2')) - { - $sql .= " AND trans.type = ".ST_SUPPINVOICE." "; - } - elseif ($_POST['filterType'] == '3') + elseif ($filter == '3') { $sql .= " AND (trans.type = ".ST_SUPPAYMENT." OR trans.type = ".ST_BANKPAYMENT.") "; } - elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5')) + elseif (($filter == '4') || ($filter == '5')) { $sql .= " AND trans.type = ".ST_SUPPCREDIT." "; } - if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5')) + if (($filter == '2') || ($filter == '5')) { $today = date2sql(Today()); $sql .= " AND trans.due_date < '$today' "; @@ -243,4 +297,3 @@ function get_sql_for_supplier_inquiry() } return $sql; } -?> \ No newline at end of file