X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fsales_db.inc;h=0533babe01964d8ea8314413332c49f0c312d3a2;hb=e91772a2716825a6aeb358d1defba47d5f3892c1;hp=fce9f44e491c45bb3cd45a20495a2ff5698f612f;hpb=d6ccc05f1d97979ee67c33451fdfd9cf5f124bb9;p=fa-stable.git diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc index fce9f44e..0533babe 100644 --- a/sales/includes/sales_db.inc +++ b/sales/includes/sales_db.inc @@ -1,13 +1,22 @@ . +***********************************************************************/ 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/sales_points_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($path_to_root . "/sales/includes/db/cust_trans_details_db.inc"); @@ -15,66 +24,307 @@ include_once($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, $discount_percent=0) +function add_stock_move_customer($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, - $amount, $customer_id, $err_msg="") +function add_gl_trans_customer($type, $type_no, $date_, $account, $dimension, $dimension2, + $amount, $customer_id, $err_msg="", $rate=0) { if ($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); + $err_msg = "The customer GL transaction could not be inserted"; + + return add_gl_trans($type, $type_no, $date_, $account, $dimension, $dimension2, "", $amount, + get_customer_currency($customer_id), + payment_person_types::customer(), $customer_id, $err_msg, $rate); } //---------------------------------------------------------------------------------------- -function get_price ($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) + $date = new_doc_date(); + + if ($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) { - /*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 false; // auto price calculations off + + $base_id = get_base_sales_type(); + if ($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 + $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); + + $prices = array(); + while($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])) + { + $price = $prices[$sales_type_id][$home_curr] / $rate; + } + elseif (isset($prices[$base_id][$currency])) + { + $price = $prices[$base_id][$currency] * $factor; + } + elseif (isset($prices[$base_id][$home_curr])) + { + $price = $prices[$base_id][$home_curr] * $factor / $rate; + } + + return $price === false ? false : round($price, user_price_dec()); +} +//---------------------------------------------------------------------------------------- +// +// Get price for given item or kit. +// When $std==true price is calculated as a sum of all included stock items, +// otherwise all prices set for kits and items are accepted. +// +function get_kit_price($item_code, $currency, $sales_type_id, $factor=null, + $date=null, $std = false) +{ + $kit_price = 0.00; + if (!$std) { + $kit_price = get_price( $item_code, $currency, $sales_type_id, + $factor, $date); + + if ($kit_price !== false) { + return $kit_price; + } + } + // no price for kit found, get total value of all items + $kit = get_item_kit($item_code); + + while($item = db_fetch($kit)) { + if ($item['item_code'] != $item['stock_id']) { + // foreign/kit code + $kit_price += $item['quantity'] * get_kit_price( $item['stock_id'], + $currency, $sales_type_id, $factor, $date, $std); + + } else { + // stock item + $kit_price += $item['quantity'] * get_price( $item['stock_id'], + $currency, $sales_type_id, $factor, $date); + } + } + 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) +{ + $doc_type = get_parent_type($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->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; + } + } + } + + // 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++) { + $cart->line_items[$line_no] = new line_details( + $myrow["stock_id"],$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