MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
+include_once($path_to_root. "/admin/db/payment_terms_db.inc");
+
/*
Update main or gl company setup.
*/
return $installed_extensions;
}
-function add_payment_terms($terms, $type, $days=0, $early_discount=0, $early_days=0)
-{
- begin_transaction(__FUNCTION__, func_get_args());
-
- $sql = "INSERT INTO ".TB_PREF."payment_terms (terms, type, days, early_discount, early_days)
- VALUES (" .db_escape($terms) . "," . db_escape($type) . ", ".db_escape($days). ", ".db_escape($early_discount). ", ".db_escape($early_days).")";
-
- db_query($sql,"The payment term could not be added");
-
- commit_transaction();
-}
-
-function update_payment_terms($selected_id, $terms, $type, $days=0, $early_discount=0, $early_days=0)
-{
- begin_transaction(__FUNCTION__, func_get_args());
-
- $sql = "UPDATE ".TB_PREF."payment_terms SET terms=" . db_escape($terms) . ",
- type=".db_escape($type).",
- days=" . db_escape($days).",
- early_discount=".db_escape($early_discount).",
- early_days=".db_escape($early_days).
- " WHERE id = " .db_escape($selected_id);
-
- db_query($sql,"The payment term could not be updated");
-
- commit_transaction();
-}
-
-function delete_payment_terms($selected_id)
-{
- begin_transaction(__FUNCTION__, func_get_args());
-
- $sql="DELETE FROM ".TB_PREF."payment_terms WHERE id=".db_escape($selected_id);
- db_query($sql,"could not delete a payment terms");
-
- commit_transaction();
-}
-
-function get_payment_terms($selected_id)
-{
- $sql = "SELECT * FROM ".TB_PREF."payment_terms t WHERE id=".db_escape($selected_id);
-
- $result = db_query($sql,"could not get payment term");
-
- return db_fetch($result);
-}
-
-function get_payment_terms_all($show_inactive)
-{
- $sql = "SELECT * FROM ".TB_PREF."payment_terms";
- if (!$show_inactive) $sql .= " WHERE !inactive";
- return db_query($sql,"could not get payment terms");
-}
-/*
- Return number of records in tables, where some foreign key $id is used.
- $id - searched key value
- $tables - array of table names (without prefix); when table name is used as a key, then
- value is name of foreign key field. For numeric keys $stdkey field name is used.
- $stdkey - standard name of foreign key.
-*/
-function key_in_foreign_table($id, $tables, $stdkey)
-{
-
- if (!is_array($tables))
- $tables = array($tables);
-
- $sqls = array();
- foreach ($tables as $tbl => $key) {
- if (is_numeric($tbl)) {
- $tbl = $key;
- $key = $stdkey;
- }
- $sqls[] = "(SELECT COUNT(*) as cnt FROM `".TB_PREF."$tbl` WHERE `$key`=".db_escape($id).")\n";
- }
-
- $sql = "SELECT sum(cnt) FROM (". implode(' UNION ', $sqls).") as counts";
-
- $result = db_query($sql, "check relations for ".implode(',',$tables)." failed");
- $count = db_fetch($result);
-
- return $count[0];
-}
-
//---------------------------------------------------------------------------------------------
//
// Resets $theme references in users records to 'default'.
--- /dev/null
+<?php
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+
+function add_payment_terms($terms, $type, $days=0, $early_discount=0, $early_days=0)
+{
+ begin_transaction(__FUNCTION__, func_get_args());
+
+ $sql = "INSERT INTO ".TB_PREF."payment_terms (terms, type, days, early_discount, early_days)
+ VALUES (" .db_escape($terms) . "," . db_escape($type) . ", ".db_escape($days). ", ".db_escape($early_discount). ", ".db_escape($early_days).")";
+
+ db_query($sql,"The payment term could not be added");
+
+ commit_transaction();
+}
+
+function update_payment_terms($selected_id, $terms, $type, $days=0, $early_discount=0, $early_days=0)
+{
+ begin_transaction(__FUNCTION__, func_get_args());
+
+ $sql = "UPDATE ".TB_PREF."payment_terms SET terms=" . db_escape($terms) . ",
+ type=".db_escape($type).",
+ days=" . db_escape($days).",
+ early_discount=".db_escape($early_discount).",
+ early_days=".db_escape($early_days).
+ " WHERE id = " .db_escape($selected_id);
+
+ db_query($sql,"The payment term could not be updated");
+
+ commit_transaction();
+}
+
+function delete_payment_terms($selected_id)
+{
+ begin_transaction(__FUNCTION__, func_get_args());
+
+ $sql="DELETE FROM ".TB_PREF."payment_terms WHERE id=".db_escape($selected_id);
+ db_query($sql,"could not delete a payment terms");
+
+ commit_transaction();
+}
+
+function get_payment_terms($selected_id)
+{
+ $sql = "SELECT * FROM ".TB_PREF."payment_terms t WHERE id=".db_escape($selected_id);
+
+ $result = db_query($sql,"could not get payment term");
+
+ return db_fetch($result);
+}
+
+function get_payment_terms_all($show_inactive)
+{
+ $sql = "SELECT * FROM ".TB_PREF."payment_terms";
+ if (!$show_inactive) $sql .= " WHERE !inactive";
+ return db_query($sql,"could not get payment terms");
+}
+
+/*
+ Calculate due date using terms data provided either as table of payment data or payment terms id
+*/
+function get_payment_due_date($terms_data, $date)
+{
+ if (!is_array($terms_data))
+ $terms_data = get_payment_terms($terms_data);
+
+ if (!is_date($date))
+ $date = new_doc_date();
+
+ if (!$terms_data)
+ return $date;
+
+ if ($terms_data['type'] == PTT_FOLLOWING) {
+ $end = end_month(add_months(begin_month($date), 1));
+ $duedate = add_days(end_month($date), $terms_data['days']);
+ if (date1_greater_date2($duedate, $end))
+ $duedate = $end;
+ } elseif ($terms_data['type'] == PTT_DAYS)
+ $duedate = add_days($date, $terms_data['days']);
+ else
+ $duedate = $date;
+ return $duedate;
+}
(SELECT @total:=0) total_var";
}
+/*
+ Return number of records in tables, where some foreign key $id is used.
+ $id - searched key value
+ $tables - array of table names (without prefix); when table name is used as a key, then
+ value is name of foreign key field. For numeric keys $stdkey field name is used.
+ $stdkey - standard name of foreign key.
+*/
+function key_in_foreign_table($id, $tables, $stdkey)
+{
+
+ if (!is_array($tables))
+ $tables = array($tables);
+
+ $sqls = array();
+ foreach ($tables as $tbl => $key) {
+ if (is_numeric($tbl)) {
+ $tbl = $key;
+ $key = $stdkey;
+ }
+ $sqls[] = "(SELECT COUNT(*) as cnt FROM `".TB_PREF."$tbl` WHERE `$key`=".db_escape($id).")\n";
+ }
+
+ $sql = "SELECT sum(cnt) FROM (". implode(' UNION ', $sqls).") as counts";
+
+ $result = db_query($sql, "check relations for ".implode(',',$tables)." failed");
+ $count = db_fetch($result);
+
+ return $count[0];
+}
+
if (!is_date_in_fiscalyear($supp_trans->tran_date))
$supp_trans->tran_date = end_fiscalyear();
}
- if ($supp_trans->supplier_id != $supplier_id)
- get_duedate_from_terms($supp_trans);
- $supp_trans->supplier_id = $supplier_id;
- $supp_trans->tax_included = $myrow['tax_included'];
- $supp_trans->supplier_name = $myrow['supp_name'];
$supp_trans->terms = array(
'description' => $myrow['terms'],
'type' => $myrow['type'],
'early_discount' => $myrow['early_discount'],
'early_days' => $myrow['early_days'],
);
+
+ if ($supp_trans->supplier_id != $supplier_id)
+ $supp_trans->due_date = get_payment_due_date($supp_trans->terms, $supp_trans->tran_date);
+
+ $supp_trans->supplier_id = $supplier_id;
+ $supp_trans->tax_included = $myrow['tax_included'];
+ $supp_trans->supplier_name = $myrow['supp_name'];
$supp_trans->credit = $myrow['cur_credit'];
$supp_trans->tax_description = $myrow['tax_group_name'];
$supp_trans->clear_items();
read_supplier_details_to_trans($supp_trans, $_POST['supplier_id']);
copy_from_trans($supp_trans);
+ $supp_trans->due_date = get_payment_due_date($supp_trans->terms, $supp_trans->tran_date);
+ $_POST['due_date'] = $supp_trans->due_date;
+ $Ajax->activate('due_date');
}
date_row(_("Date") . ":", 'tran_date', '', true, 0, 0, 0, "", true);
if (isset($_POST['_tran_date_changed'])) {
$Ajax->activate('_ex_rate');
$supp_trans->tran_date = $_POST['tran_date'];
- get_duedate_from_terms($supp_trans);
+ $supp_trans->due_date = get_payment_due_date($supp_trans->terms, $supp_trans->tran_date);
$_POST['due_date'] = $supp_trans->due_date;
$Ajax->activate('due_date');
}
return $total_grn_value;
}
-
-//--------------------------------------------------------------------------------------------------
-function get_duedate_from_terms(&$trans)
-{
- $date = $trans->tran_date;
-
- if (!is_date($date))
- {
- $date = Today();
- }
- if ($trans->terms['type'] == PTT_FOLLOWING)
- { /*Its a day in the following month when due */
- $trans->due_date =
- add_days(end_month($date), $trans->terms["days"]);
- }
- else
- { /*Use the Days Before Due to add to the invoice date */
- $trans->due_date = add_days($date, $trans->terms["days"]);
- }
-}
-
-//--------------------------------------------------------------------------------------------------
-
if ($order->supplier_id != get_post('supplier_id',-1)) {
$old_supp = $order->supplier_id;
get_supplier_details_to_order($order, $_POST['supplier_id']);
- get_duedate_from_terms($order);
+ $order->due_date = get_payment_due_date($order->terms, $order->tran_date);
+
$_POST['due_date'] = $order->due_date;
// supplier default price update
if (isset($_POST['_OrderDate_changed'])) {
$order->tran_date = $_POST['OrderDate'];
- get_duedate_from_terms($order);
+ $order->due_date = get_payment_due_date($order->terms, $order->tran_date);
$_POST['due_date'] = $order->due_date;
$Ajax->activate('due_date');
}
start_table(TABLESTYLE, "width='90%'");
if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
- $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['DispatchDate']);
+ $_POST['due_date'] = get_payment_due_date($_SESSION['Items']->payment, $_POST['DispatchDate']);
}
customer_credit_row($_SESSION['Items']->customer_id, $_SESSION['Items']->credit, "class='tableheader2'");
$Ajax->activate('Items');
}
if (isset($_POST['_InvoiceDate_changed'])) {
- $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['InvoiceDate']);
+ $_POST['due_date'] = get_payment_due_date($_SESSION['Items']->payment, $_POST['InvoiceDate']);
$Ajax->activate('due_date');
}
copy_to_cart();
$order->payment = get_post('payment');
$order->payment_terms = get_payment_terms($order->payment);
- $_POST['due_date'] = $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
+ $_POST['due_date'] = $order->due_date = get_payment_due_date($order->payment, $order->document_date);
$_POST['Comments'] = '';
$Ajax->activate('due_date');
$Ajax->activate('options');
0, 0, 0, "class='tableheader2'", true);
if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
- $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['InvoiceDate']);
+ $_POST['due_date'] = get_payment_due_date($_SESSION['Items']->payment, $_POST['InvoiceDate']);
}
date_cells(_("Due Date"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'");
$this->dimension2_id = $cust['dimension2_id'];
}
if ($type == ST_SALESINVOICE) {
- $this->due_date = get_invoice_duedate($this->payment, $this->document_date);
+ $this->due_date = get_payment_due_date($this->payment, $this->document_date);
}
$this->src_docs = $this->trans_no;
}
if ($type == ST_SALESINVOICE) {
$this->due_date =
- get_invoice_duedate($this->payment, $this->document_date);
+ get_payment_due_date($this->payment, $this->document_date);
} else
$this->due_date =
add_days($this->document_date, $SysPrefs->default_delivery_required_by());
$doc->trans_no = 0;
$doc->document_date = $date;
- $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
+ $doc->due_date = get_payment_due_date($doc->payment, $doc->document_date);
$doc->reference = $Refs->get_next($doc->trans_type, null, array('customer' => $customer_id, 'branch' => $branch_id,
'date' => $date));
//---------------------------------------------------------------------------------------------------------------
-function get_invoice_duedate($terms, $invdate)
-{
- if (!is_date($invdate))
- {
- return new_doc_date();
- }
-
- $myrow = get_payment_terms($terms);
-
- if (!$myrow)
- return $invdate;
-
- if ($myrow['type'] == PTT_FOLLOWING)
- $duedate = add_days(end_month($invdate), $myrow['days']);
- elseif ($myrow['type'] == PTT_DAYS)
- $duedate = add_days($invdate, $myrow['days']);
- else
- $duedate = $invdate;
- return $duedate;
-}
-
function get_customer_to_order($customer_id) {
// Now check to ensure this account is not on hold */
$order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
$address);
if ($order->trans_type == ST_SALESINVOICE) {
- $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
+ $order->due_date = get_payment_due_date($order->payment, $order->document_date);
}
elseif ($order->trans_type == ST_SALESORDER)
$order->due_date = add_days($order->document_date, $SysPrefs->default_delivery_required_by());
if (get_post('payment') !== $order->payment) {
$order->payment = get_post('payment');
$order->payment_terms = get_payment_terms($order->payment);
- $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
+ $order->due_date = get_payment_due_date($order->payment, $order->document_date);
if ($order->payment_terms['type'] == PTT_CASH) {
$_POST['Location'] = $order->Location = $order->pos['pos_location'];
$order->location_name = $order->pos['location_name'];
}
$Ajax->activate('_ex_rate');
if ($order->trans_type == ST_SALESINVOICE) {
- $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
+ $_POST['delivery_date'] = get_payment_due_date(get_post('payment'), get_post('OrderDate'));
} else
$_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
$Ajax->activate('items_table');
$doc->trans_no = 0;
$doc->document_date = new_doc_date();
if ($type == ST_SALESINVOICE) {
- $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
+ $doc->due_date = get_payment_due_date($doc->payment, $doc->document_date);
$doc->pos = get_sales_point(user_pos());
} else
$doc->due_date = $doc->document_date;
INSERT INTO `0_payment_terms` VALUES
('1', 'Due 15th Of the Following Month', '4', '17', '0', '0', '0'),
-('2', 'Due By End Of The Following Month', '4', '30', '0', '0', '0'),
+('2', 'Due By End Of The Following Month', '4', '31', '0', '0', '0'),
('3', 'Payment due within 10 days', '10', '3', '0', '0', '0', '0'),
('4', 'Cash Only', '2', '0', '0', '0', '0'),
('5', 'Prepaid', '1', '0', '0', '0', '0');
INSERT INTO `0_payment_terms` VALUES
('1', 'Due 15th Of the Following Month', '4', '17', '0', '0', '0'),
-('2', 'Due By End Of The Following Month', '4', '30', '0', '0', '0'),
+('2', 'Due By End Of The Following Month', '4', '31', '0', '0', '0'),
('3', 'Payment due within 10 days', '3', '10', '0', '0', '0'),
('4', 'Cash Only', '2', '0', '0', '0', '0'),
('5', 'Prepaid', '1', '0', '0', '0', '0');
projects / fa-stable.git / commitdiff