X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fsales_db.inc;h=465002303887c7ca2659ea5ec8aa9b34865e360c;hb=f11b39846d81bd043490ba9596224b859e47467c;hp=5c4fffdb763b9d907731d531521448f609101c1e;hpb=f3dd02a8a4c88076627aca073e9e1148cac7a4b1;p=fa-stable.git diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc index 5c4fffdb..46500230 100644 --- a/sales/includes/sales_db.inc +++ b/sales/includes/sales_db.inc @@ -1,12 +1,25 @@ . +***********************************************************************/ 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($path_to_root . "/sales/includes/db/sales_invoice_db.inc"); include_once($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($path_to_root . "/sales/includes/db/sales_groups_db.inc"); +include_once($path_to_root . "/sales/includes/db/recurrent_invoices_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($path_to_root . "/sales/includes/db/cust_trans_details_db.inc"); @@ -14,173 +27,169 @@ include_once($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="") + $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); + PT_CUSTOMER, $customer_id, $err_msg, $rate); } //---------------------------------------------------------------------------------------- +function get_calculated_price($stock_id, $add_pct) +{ + $avg = get_unit_cost($stock_id); + if ($avg == 0) + return 0; + return round2($avg * (1 + $add_pct / 100), user_price_dec()); +} + +function round_to_nearest($price, $round_to) +{ + if ($price == 0) + return 0; + $pow = pow(10, user_price_dec()); + if ($pow >= $round_to) + $mod = ($pow % $round_to); + else + $mod = ($round_to % $pow); + if ($mod != 0) + $price = ceil($price) - ($pow - $round_to) / $pow; + else + $price = ceil($price * ($pow / $round_to)) / ($pow / $round_to); + return $price; + +} + function get_price ($stock_id, $currency, $sales_type_id, $factor=null, $date=null) { if ($date == null) - $date = Today(); + $date = new_doc_date(); if ($factor === null) { $myrow = get_sales_type($sales_type_id); $factor = $myrow['factor']; } - - $sql = "SELECT ".TB_PREF."prices.price - FROM ".TB_PREF."prices - WHERE ".TB_PREF."prices.stock_id = '" . $stock_id . "' " - ." AND ".TB_PREF."prices.sales_type_id = " . $sales_type_id - ." AND ".TB_PREF."prices.curr_abrev = '$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) - { - $myrow = db_fetch_row($result); - return $myrow[0]; - } - if ($factor == 0) return 0; // auto price calculations off + $add_pct = get_company_pref('add_pct'); $base_id = get_base_sales_type(); - $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 ".TB_PREF."prices.price,".TB_PREF."prices.curr_abrev, - ".TB_PREF."prices.sales_type_id + $home_curr = get_company_currency(); + // AND (sales_type_id = $sales_type_id OR sales_type_id = $base_id) + $sql = "SELECT price, curr_abrev, sales_type_id FROM ".TB_PREF."prices - WHERE ".TB_PREF."prices.stock_id = '" . $stock_id . "' " - ." AND (".TB_PREF."prices.sales_type_id = " . $sales_type_id - ." OR ".TB_PREF."prices.sales_type_id = " . $base_id.")" - ." AND (".TB_PREF."prices.curr_abrev = '$currency'" - ." OR ".TB_PREF."prices.curr_abrev = '$home_curr')"; - - $result = db_query($sql, $msg); + WHERE stock_id = ".db_escape($stock_id)." + AND (curr_abrev = ".db_escape($currency)." OR curr_abrev = ".db_escape($home_curr).")"; + $result = db_query($sql, "There was a problem retrieving the pricing information for the part $stock_id for customer"); + $num_rows = db_num_rows($result); + $rate = round2(get_exchange_rate_from_home_currency($currency, $date), + user_exrate_dec()); + $round_to = get_company_pref('round_to'); $prices = array(); while($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()); - $price = 0.00; - - if (isset($prices[$sales_type_id][$home_curr])) + $price = false; + if (isset($prices[$sales_type_id][$currency])) { - $price = $prices[$sales_type_id][$home_curr] / $rate; + $price = $prices[$sales_type_id][$currency]; } - if (isset($prices[$base_id][$currency])) + elseif (isset($prices[$base_id][$currency])) { - $price =$prices[$base_id][$currency] * $factor; + $price = $prices[$base_id][$currency] * $factor; } - if (isset($prices[$base_id][$home_curr])) + elseif (isset($prices[$sales_type_id][$home_curr])) { - $price =$prices[$base_id][$home_curr] * $factor / $rate; + $price = $prices[$sales_type_id][$home_curr] / $rate; } - - return round($price, user_price_dec()); -} - -//----------------------------------------------------------------------------- - -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'); - + elseif (isset($prices[$base_id][$home_curr])) + { + $price = $prices[$base_id][$home_curr] * $factor / $rate; } - if ($cart->trans_type != 10) + elseif ($num_rows == 0 && $add_pct != -1) + { + $price = get_calculated_price($stock_id, $add_pct); + if ($currency != $home_curr) + $price /= $rate; + if ($factor != 0) + $price *= $factor; + } + if ($price === false) return 0; + elseif ($round_to != 1) + return round_to_nearest($price, $round_to); + else + return round2($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, $date); - // the rest is batch invoice specific - - foreach ($cart->line_items as $line) { - if ($line->quantity != $line->qty_dispatched) { - return 1; // this is partial invoice + if ($kit_price !== 0) { + 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); } } - - $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 + return $kit_price; } //-------------------------------------------------------------------------------------------------- -function get_parent_type($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, $qty_dispatched) +function update_parent_line($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==30) + if ($doc_type==ST_SALESORDER || $doc_type==ST_SALESQUOTE) + { $sql = "UPDATE ".TB_PREF."sales_order_details - SET qty_sent = qty_sent + $qty_dispatched - WHERE id=$line_id"; + 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 + $qty_dispatched - WHERE id=$line_id"; + WHERE id=".db_escape($line_id); } db_query($sql, "The parent document detail record could not be updated"); return true; @@ -191,14 +200,15 @@ function update_parent_line($doc_type, $line_id, $qty_dispatched) // function get_location(&$cart) { - $sql = "SELECT ".TB_PREF."locations.* FROM ".TB_PREF."stock_moves," - .TB_PREF."locations". - " WHERE type=".$cart->trans_type. + $sql = "SELECT location.* + FROM ".TB_PREF."stock_moves move," + .TB_PREF."locations location". + " WHERE type=".db_escape($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); @@ -213,7 +223,7 @@ 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 @@ -229,28 +239,21 @@ function read_sales_trans($doc_type, $trans_no, &$cart) $cart->set_sales_type($myrow["tpe"], $myrow["sales_type"], $myrow["tax_included"],0); $cart->set_customer($myrow["debtor_no"], $myrow["DebtorName"], - $myrow["curr_code"], $myrow["discount"]); + $myrow["curr_code"], $myrow["discount"], $myrow["payment_terms"]); $cart->set_branch($myrow["branch_code"], $myrow["tax_group_id"], - $myrow["tax_group_name"], $myrow["phone"], $myrow["email"]); + $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 + $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; - } - } + $cart->Comments .= get_comments_string($doc_type,$trans); } // FIX this should be calculated sum() for multiply parents @@ -268,15 +271,112 @@ function read_sales_trans($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++) { - $cart->add_to_cart($line_no,$myrow["stock_id"],$myrow["quantity"], + $cart->line_items[$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"]); + $myrow["StockDescription"],$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, $trans_no) +{ + // FIXME - credit notes retrieved here should be those linked to invoices containing + // at least one line from related invoice + + if (!count($trans_no)) + return false; + $childs = get_sales_child_numbers($trans_type, $trans_no, false); + if (!count($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"); +} +