X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fcustalloc_db.inc;h=896649090fedf2658b5dd85ac8b4b4d1a4d4d289;hb=9a98bb3bc7a94f1a8e47f8dab45a87c8b4212080;hp=618c9397ca61bbdba6879d0faba20367d04727e3;hpb=8ea6c4dd0d9b31b3456d012b0c94339b801bee0c;p=fa-stable.git diff --git a/sales/includes/db/custalloc_db.inc b/sales/includes/db/custalloc_db.inc index 618c9397..89664909 100644 --- a/sales/includes/db/custalloc_db.inc +++ b/sales/includes/db/custalloc_db.inc @@ -34,19 +34,6 @@ function delete_cust_allocation($trans_id) //---------------------------------------------------------------------------------------- -function get_DebtorTrans_allocation_balance($trans_type, $trans_no) -{ - - $sql = "SELECT (ov_amount+ov_gst+ov_freight+ov_freight_tax-ov_discount-alloc) AS BalToAllocate - FROM ".TB_PREF."debtor_trans WHERE trans_no=".db_escape($trans_no)." AND type=".db_escape($trans_type); - $result = db_query($sql,"calculate the allocation"); - $myrow = db_fetch_row($result); - - return $myrow[0]; -} - -//---------------------------------------------------------------------------------------- - function update_debtor_trans_allocation($trans_type, $trans_no, $alloc) { $sql = "UPDATE ".TB_PREF."debtor_trans SET alloc = alloc + $alloc @@ -121,7 +108,7 @@ function get_alloc_trans_sql($extra_fields=null, $extra_conditions=null, $extra_ if ($extra_conditions) $sql .= " AND $extra_conditions "; - + return $sql; } @@ -153,8 +140,8 @@ function get_allocatable_to_cust_transactions($customer_id, $trans_no=null, $typ { $sql = get_alloc_trans_sql("amt", "trans.trans_no = alloc.trans_no_to AND trans.type = alloc.trans_type_to - AND alloc.trans_no_from=$trans_no - AND alloc.trans_type_from=$type + AND alloc.trans_no_from=".db_escape($trans_no)." + AND alloc.trans_type_from=".db_escape($type)." AND trans.debtor_no=".db_escape($customer_id), "".TB_PREF."cust_allocations as alloc"); } @@ -171,5 +158,148 @@ function get_allocatable_to_cust_transactions($customer_id, $trans_no=null, $typ return db_query($sql." ORDER BY trans_no", "Cannot retreive alloc to transactions"); } +//------------------------------------------------------------------------------------------------------------- + +function get_allocatable_from_cust_transactions($customer_id, $trans_no=null, $type=null) +{ + if ($trans_no != null and $type != null) + { + $sql = get_alloc_trans_sql("amt", "trans.trans_no = alloc.trans_no_from + AND trans.type = alloc.trans_type_from + AND alloc.trans_no_to=".db_escape($trans_no)." + AND alloc.trans_type_to=".db_escape($type)." + AND trans.debtor_no=".db_escape($customer_id), + "".TB_PREF."cust_allocations as alloc"); + } + else + { + $sql = get_alloc_trans_sql(null, "round(ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount-alloc,6) > 0 + AND trans.type <> " . ST_CUSTPAYMENT . " + AND trans.type <> " . ST_BANKDEPOSIT . " + AND trans.type <> " . ST_CUSTCREDIT . " + AND trans.type <> " . ST_CUSTDELIVERY . " + AND trans.debtor_no=".db_escape($customer_id)); + } + + return db_query($sql." ORDER BY trans_no", "Cannot retreive alloc to transactions"); +} + +function get_sql_for_customer_allocation_inquiry() +{ + $data_after = date2sql($_POST['TransAfterDate']); + $date_to = date2sql($_POST['TransToDate']); + + $sql = "SELECT + trans.type, + trans.trans_no, + trans.reference, + trans.order_, + trans.tran_date, + trans.due_date, + debtor.name, + debtor.curr_code, + (trans.ov_amount + trans.ov_gst + trans.ov_freight + + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount, + trans.alloc AS Allocated, + ((trans.type = ".ST_SALESINVOICE.") + AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue, + trans.debtor_no + FROM " + .TB_PREF."debtor_trans as trans, " + .TB_PREF."debtors_master as debtor + WHERE debtor.debtor_no = trans.debtor_no + AND (trans.ov_amount + trans.ov_gst + trans.ov_freight + + trans.ov_freight_tax + trans.ov_discount != 0) + AND trans.tran_date >= '$data_after' + AND trans.tran_date <= '$date_to'"; + + if ($_POST['customer_id'] != ALL_TEXT) + $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']); + + if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT) + { + if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2') + { + $sql .= " AND trans.type = ".ST_SALESINVOICE." "; + } + elseif ($_POST['filterType'] == '3') + { + $sql .= " AND trans.type = " . ST_CUSTPAYMENT; + } + elseif ($_POST['filterType'] == '4') + { + $sql .= " AND trans.type = ".ST_CUSTCREDIT." "; + } + + if ($_POST['filterType'] == '2') + { + $today = date2sql(Today()); + $sql .= " AND trans.due_date < '$today' + AND (round(abs(trans.ov_amount + " + ."trans.ov_gst + trans.ov_freight + " + ."trans.ov_freight_tax + trans.ov_discount) - trans.alloc,6) > 0) "; + } + } + else + { + $sql .= " AND trans.type <> ".ST_CUSTDELIVERY." "; + } + + + if (!check_value('showSettled')) + { + $sql .= " AND (round(abs(trans.ov_amount + trans.ov_gst + " + ."trans.ov_freight + trans.ov_freight_tax + " + ."trans.ov_discount) - trans.alloc,6) != 0) "; + } + return $sql; +} + +function credit_sales_invoice_allocate($invoice_no, $credit_no, $amount, $date) +{ + + $sql = "SELECT ov_freight+ov_gst+ov_amount+ov_freight_tax as total, alloc FROM ".TB_PREF."debtor_trans + WHERE (`type`=".ST_SALESINVOICE." AND trans_no=".db_escape($invoice_no).")"; + $result = db_query($sql, "can't retrieve invoice totals"); + $invoice = db_fetch($result); + $free = $invoice['total'] - $invoice['alloc']; + + if ($free < $amount) { + // if there is not enough unallocated amount - remove some payment allocations + $sql = "SELECT * FROM ".TB_PREF."cust_allocations + WHERE (trans_type_to=".ST_SALESINVOICE." AND trans_no_to=".db_escape($invoice_no).") + AND trans_type_from <> ".ST_CUSTCREDIT; + $result = db_query($sql, "can't retrieve invoice allocations"); + + while(($free < $amount) && ($alloc = db_fetch($result))) { + $unalloc = min($alloc['amt'], $amount-$free); + update_debtor_trans_allocation($alloc['trans_type_to'], $alloc['trans_no_to'], + -$unalloc); + update_debtor_trans_allocation($alloc['trans_type_from'], $alloc['trans_no_from'], + -$unalloc); + + delete_cust_allocation($alloc['id']); + if ($unalloc < $alloc['amt']) + add_cust_allocation($alloc['amt']-$unalloc, $alloc['trans_type_from'], + $alloc['trans_no_from'], ST_SALESINVOICE, $invoice_no); + + $free += $unalloc; + } + } + if ($free < $amount) { + // this should never happen unless sparse credit notices were allocated to + // the invoice, or summarized freight costs on credit notes is more than those on invoice. + display_error(_("Unsuspected overallocation happened due to sparse credit notes exists for this invoice. + Check all credit notes allocated to this invoice for summarized freight charges.")); + return false; + } + update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no, $amount); + update_debtor_trans_allocation(ST_CUSTCREDIT, $credit_no, $amount); + add_cust_allocation($amount, ST_CUSTCREDIT, $credit_no, ST_SALESINVOICE, $invoice_no); + + exchange_variation(ST_CUSTCREDIT, $credit_no, ST_SALESINVOICE, $invoice_no, $date, + $amount, PT_CUSTOMER); + return true; +} ?> \ No newline at end of file