X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fsupp_trans_db.inc;h=eb6a3a1f16ebf3a85319a63034ec22afd6592e6d;hb=53d942f2a0d20cce5e9c409c6485867ce0869e4d;hp=4ba8d7bac65d57517c4f6f1eb41f595c418e17a5;hpb=ebc600101ceab69c06eac4b1bd4d1782af45de05;p=fa-stable.git diff --git a/purchasing/includes/db/supp_trans_db.inc b/purchasing/includes/db/supp_trans_db.inc index 4ba8d7ba..eb6a3a1f 100644 --- a/purchasing/includes/db/supp_trans_db.inc +++ b/purchasing/includes/db/supp_trans_db.inc @@ -10,17 +10,21 @@ See the License here . ***********************************************************************/ //------------------------------------------------------------------------------------------------------------- - -function add_supp_trans($type, $supplier_id, $date_, $due_date, $reference, $supp_reference, - $amount, $amount_tax, $discount, $err_msg="", $rate=0) +// +// FIXME - this should be revised for transaction update case. +// +function write_supp_trans($type, $trans_no, $supplier_id, $date_, $due_date, $reference, $supp_reference, + $amount, $amount_tax, $discount, $err_msg="", $rate=0, $included=0, $tax_algorithm = null) { + $new = $trans_no==0; $date = date2sql($date_); if ($due_date == "") $due_date = "0000-00-00"; else $due_date = date2sql($due_date); - $trans_no = get_next_trans_no($type); + if ($new) + $trans_no = get_next_trans_no($type); $curr = get_supplier_currency($supplier_id); @@ -29,11 +33,12 @@ function add_supp_trans($type, $supplier_id, $date_, $due_date, $reference, $sup $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) "; + reference, supp_reference, ov_amount, ov_gst, rate, ov_discount, tax_included, tax_algorithm) "; $sql .= "VALUES (".db_escape($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($amount_tax).", ".db_escape($rate).", ".db_escape($discount).", ".db_escape($included). + ", ".db_escape($tax_algorithm, true).")"; if ($err_msg == "") $err_msg = "Cannot insert a supplier transaction record"; @@ -104,7 +109,7 @@ function get_supp_trans($trans_no, $trans_type=-1) function exists_supp_trans($type, $type_no) { - if ($type == 25) + if ($type == ST_SUPPRECEIVE) return exists_grn($type_no); $sql = "SELECT trans_no FROM ".TB_PREF."supp_trans WHERE type=".db_escape($type)." @@ -126,6 +131,15 @@ function void_supp_trans($type, $type_no) //---------------------------------------------------------------------------------------- +function clear_supp_trans($type, $type_no) +{ + $sql = "DELETE FROM ".TB_PREF."supp_trans + WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no); + + db_query($sql, "could not clear supp transactions for type=$type and trans_no=$type_no"); +} +//---------------------------------------------------------------------------------------- + function post_void_supp_trans($type, $type_no) { if ($type == ST_SUPPAYMENT) @@ -140,7 +154,7 @@ function post_void_supp_trans($type, $type_no) return true; } - if ($type == SUPPRECEIVE) + if ($type == ST_SUPPRECEIVE) { return void_grn($type_no); } @@ -150,4 +164,83 @@ function post_void_supp_trans($type, $type_no) //---------------------------------------------------------------------------------------- +function get_sql_for_supplier_inquiry($filter, $after_date, $to_date, $supplier_id=ALL_TEXT) +{ + $date_after = date2sql($after_date); + $date_to = date2sql($to_date); + + $sql = "SELECT trans.type, + trans.trans_no, + trans.reference, + supplier.supp_name, + trans.supp_reference, + trans.tran_date, + trans.due_date, + supplier.curr_code, + (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS TotalAmount, + trans.alloc AS Allocated, + ((trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.") AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue, + (ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc <= ".FLOAT_COMP_DELTA.") AS Settled + FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as supplier + WHERE supplier.supplier_id = trans.supplier_id + AND trans.tran_date >= '$date_after' + AND trans.tran_date <= '$date_to' + AND trans.ov_amount != 0"; // exclude voided transactions + + $sql2 = "SELECT ".ST_SUPPRECEIVE." as type, + trans.id as trans_no, + trans.reference, + supplier.supp_name, + '' as supp_reference, + delivery_date as tran_date, + '' as due_date, + supplier.curr_code, + '' AS TotalAmount, + '' AS Allocated, + 0 as OverDue, + 1 as Settled + FROM ".TB_PREF."grn_batch as trans, ".TB_PREF."suppliers as supplier + WHERE supplier.supplier_id = trans.supplier_id + AND trans.delivery_date >= '$date_after' + AND trans.delivery_date <= '$date_to'"; + + if ($supplier_id != ALL_TEXT) { + $sql .= " AND trans.supplier_id = ".db_escape($supplier_id); + $sql2 .= " AND trans.supplier_id = ".db_escape($supplier_id); + } + if (($filter == '6')) + { + $sql = $sql2; + } + elseif (!isset($filter) || $filter == ALL_TEXT || $filter == '6') { + $sql = "SELECT * FROM (($sql) UNION ($sql2)) as tr"; + } + + if (isset($filter) && $filter != ALL_TEXT) + { + if (($filter == '1')) + { + $sql .= " AND (trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_BANKDEPOSIT.")"; + } + elseif (($filter == '2')) + { + $sql .= " AND trans.type = ".ST_SUPPINVOICE." "; + } + elseif ($filter == '3') + { + $sql .= " AND (trans.type = ".ST_SUPPAYMENT." OR trans.type = ".ST_BANKPAYMENT.") "; + } + elseif (($filter == '4') || ($filter == '5')) + { + $sql .= " AND trans.type = ".ST_SUPPCREDIT." "; + } + + if (($filter == '2') || ($filter == '5')) + { + $today = date2sql(Today()); + $sql .= " AND trans.due_date < '$today' "; + } + } + return $sql; +} ?> \ No newline at end of file