X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fsales_db.inc;h=2fd0bb9fa55a38b6d3dd9abe69499a86ea6f7e2a;hb=bbb034b7e0ab111ce200d81ab5a9b56ad9ad880c;hp=0503abd3c2a94e3a321800c14fc20814c2bf1ea6;hpb=3cf9ab70d79ebd01b13b6cc0c9366ccb5b8c496a;p=fa-stable.git diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc index 0503abd3..2fd0bb9f 100644 --- a/sales/includes/sales_db.inc +++ b/sales/includes/sales_db.inc @@ -10,7 +10,8 @@ See the License here . ***********************************************************************/ 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($path_to_root . "/sales/includes/db/sales_invoice_db.inc"); @@ -26,42 +27,24 @@ include_once($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), - PT_CUSTOMER, $customer_id, $err_msg, $rate); + PT_CUSTOMER, $customer_id, $rate); } //---------------------------------------------------------------------------------------- function get_calculated_price($stock_id, $add_pct) { - $avg = get_standard_cost($stock_id); + $avg = get_unit_cost($stock_id); if ($avg == 0) return 0; return round2($avg * (1 + $add_pct / 100), user_price_dec()); @@ -131,20 +114,6 @@ function get_price ($stock_id, $currency, $sales_type_id, $factor=null, $date=nu { $price = $prices[$base_id][$home_curr] * $factor / $rate; } -/* - if (isset($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 / $rate; - } -*/ elseif ($num_rows == 0 && $add_pct != -1) { $price = get_calculated_price($stock_id, $add_pct); @@ -174,7 +143,7 @@ function get_kit_price($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 $kit_price; } } @@ -196,65 +165,24 @@ function get_kit_price($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 - $src = array_keys($cart->src_docs); - $del_no = reset($src); - - $sql = 'UPDATE '.TB_PREF.'debtor_trans SET trans_link = ' . $del_no . - ' WHERE type='.db_escape($cart->trans_type).' AND trans_no='. $inv_no ; - db_query($sql, 'Child document link cannot be updated'); - - } - if ($cart->trans_type != ST_SALESINVOICE) - return 0; - - // the rest is batch invoice specific - - foreach ($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 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==ST_SALESORDER) + if ($doc_type==ST_SALESORDER || $doc_type==ST_SALESQUOTE) { $sql = "UPDATE ".TB_PREF."sales_order_details 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 + $qty_dispatched @@ -269,14 +197,15 @@ function update_parent_line($doc_type, $line_id, $qty_dispatched, $auto=false) // function get_location(&$cart) { - $sql = "SELECT ".TB_PREF."locations.* FROM ".TB_PREF."stock_moves," - .TB_PREF."locations". + $sql = "SELECT location.* + FROM ".TB_PREF."stock_moves move," + .TB_PREF."locations location". " WHERE type=".db_escape($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); @@ -291,7 +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 @@ -299,7 +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]=>$myrow["version"]); @@ -313,8 +242,8 @@ function read_sales_trans($doc_type, $trans_no, &$cart) $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 = $myrow['dimension_id']; // added 2.1 Joe Hunt 2008-11-12 @@ -339,16 +268,281 @@ function read_sales_trans($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; +} +