X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fsales_db.inc;h=348d69fd1bb0022cb1451c0374c56000ab35708e;hb=4deaa6ba6e084655989c30cfb7d9dd307408c7dc;hp=2177d2e7afbc70b239fb6d389bbc9d3a94008748;hpb=95ff74b5722826544743a01daf527aa3c9efe11a;p=fa-stable.git diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc index 2177d2e7..348d69fd 100644 --- a/sales/includes/sales_db.inc +++ b/sales/includes/sales_db.inc @@ -33,14 +33,11 @@ include_once($path_to_root . "/sales/includes/db/customers_db.inc"); // $amount is in CUSTOMER'S currency function add_gl_trans_customer($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, $rate); } //---------------------------------------------------------------------------------------- @@ -231,7 +228,7 @@ function read_sales_trans($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]=>$myrow["version"]); @@ -271,15 +268,14 @@ function read_sales_trans($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["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); + $cart->prepayments = get_payments_for($trans_no, $doc_type, $myrow["debtor_no"]); } // !newdoc @@ -368,10 +364,10 @@ function get_sales_child_documents($trans_type, $trans_no) // FIXME - credit notes retrieved here should be those linked to invoices containing // at least one line from related invoice - if (!count($trans_no)) + if (!count_array($trans_no)) return false; $childs = get_sales_child_numbers($trans_type, $trans_no, false); - if (!count($childs)) + if (!count_array($childs)) return false; $sql = "SELECT * FROM ".TB_PREF."debtor_trans @@ -380,3 +376,173 @@ function get_sales_child_documents($trans_type, $trans_no) return db_query($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, $address, $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; +} +