2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 //-------------------------------------------------------------------------------------------------------------
14 function add_supp_trans($type, $supplier_id, $date_, $due_date, $reference, $supp_reference,
15 $amount, $amount_tax, $discount, $err_msg="", $rate=0, $included=0)
17 $date = date2sql($date_);
19 $due_date = "0000-00-00";
21 $due_date = date2sql($due_date);
23 $trans_no = get_next_trans_no($type);
25 $curr = get_supplier_currency($supplier_id);
28 $rate = get_exchange_rate_from_home_currency($curr, $date_);
31 $sql = "INSERT INTO ".TB_PREF."supp_trans (trans_no, type, supplier_id, tran_date, due_date,
32 reference, supp_reference, ov_amount, ov_gst, rate, ov_discount, tax_included) ";
33 $sql .= "VALUES (".db_escape($trans_no).", ".db_escape($type)
34 .", ".db_escape($supplier_id).", '$date', '$due_date',
35 ".db_escape($reference).", ".db_escape($supp_reference).", ".db_escape($amount)
36 .", ".db_escape($amount_tax).", ".db_escape($rate).", ".db_escape($discount).", ".db_escape($included).")";
39 $err_msg = "Cannot insert a supplier transaction record";
41 db_query($sql, $err_msg);
42 add_audit_trail($type, $trans_no, $date_);
47 //-------------------------------------------------------------------------------------------------------------
49 function reinsert_supp_trans($type, $trans_no, $supplier_id, $date_, $due_date, $reference, $supp_reference,
50 $amount, $amount_tax, $discount, $err_msg="", $rate=0)
53 display_db_error('Invalid call to function reinsert_supp_trans');
55 $date = date2sql($date_);
57 $due_date = "0000-00-00";
59 $due_date = date2sql($due_date);
61 $curr = get_supplier_currency($supplier_id);
64 $rate = get_exchange_rate_from_home_currency($curr, $date_);
67 $sql = "INSERT INTO ".TB_PREF."supp_trans (trans_no, type, supplier_id, tran_date, due_date,
68 reference, supp_reference, ov_amount, ov_gst, rate, ov_discount) ";
69 $sql .= "VALUES (".db_escape($trans_no).", ".db_escape($type)
70 .", ".db_escape($supplier_id).", '$date', '$due_date',
71 ".db_escape($reference).", ".db_escape($supp_reference).", ".db_escape($amount)
72 .", ".db_escape($amount_tax).", ".db_escape($rate).", ".db_escape($discount).")";
75 $err_msg = "Cannot insert a supplier transaction record";
77 db_query($sql, $err_msg);
78 add_audit_trail($type, $trans_no, $date_);
82 //-------------------------------------------------------------------------------------------------------------
84 function get_supp_trans($trans_no, $trans_type=-1)
86 $sql = "SELECT ".TB_PREF."supp_trans.*, (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
87 ".TB_PREF."suppliers.supp_name AS supplier_name, ".TB_PREF."suppliers.curr_code AS SupplierCurrCode ";
89 if ($trans_type == ST_SUPPAYMENT)
91 // it's a payment so also get the bank account
92 $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name, ".TB_PREF."bank_accounts.bank_curr_code,
93 ".TB_PREF."bank_accounts.account_type AS BankTransType, ".TB_PREF."bank_trans.amount AS BankAmount,
94 ".TB_PREF."bank_trans.ref ";
97 $sql .= " FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers ";
99 if ($trans_type == ST_SUPPAYMENT)
101 // it's a payment so also get the bank account
102 $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
105 $sql .= " WHERE ".TB_PREF."supp_trans.trans_no=".db_escape($trans_no)."
106 AND ".TB_PREF."supp_trans.supplier_id=".TB_PREF."suppliers.supplier_id";
109 $sql .= " AND ".TB_PREF."supp_trans.type=".db_escape($trans_type);
111 if ($trans_type == ST_SUPPAYMENT)
113 // it's a payment so also get the bank account
114 $sql .= " AND ".TB_PREF."bank_trans.trans_no =".db_escape($trans_no)."
115 AND ".TB_PREF."bank_trans.type=".db_escape($trans_type)."
116 AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
119 $result = db_query($sql, "Cannot retreive a supplier transaction");
121 if (db_num_rows($result) == 0)
123 // can't return nothing
124 display_db_error("no supplier trans found for given params", $sql, true);
128 if (db_num_rows($result) > 1)
130 // can't return multiple
131 display_db_error("duplicate supplier transactions found for given params", $sql, true);
135 return db_fetch($result);
138 //----------------------------------------------------------------------------------------
140 function exists_supp_trans($type, $type_no)
142 if ($type == ST_SUPPRECEIVE)
143 return exists_grn($type_no);
145 $sql = "SELECT trans_no FROM ".TB_PREF."supp_trans WHERE type=".db_escape($type)."
146 AND trans_no=".db_escape($type_no);
147 $result = db_query($sql, "Cannot retreive a supplier transaction");
149 return (db_num_rows($result) > 0);
152 //----------------------------------------------------------------------------------------
154 function void_supp_trans($type, $type_no)
156 $sql = "UPDATE ".TB_PREF."supp_trans SET ov_amount=0, ov_discount=0, ov_gst=0,
157 alloc=0 WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
159 db_query($sql, "could not void supp transactions for type=$type and trans_no=$type_no");
162 //----------------------------------------------------------------------------------------
164 function clear_supp_trans($type, $type_no)
166 $sql = "DELETE FROM ".TB_PREF."supp_trans
167 WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
169 db_query($sql, "could not clear supp transactions for type=$type and trans_no=$type_no");
171 //----------------------------------------------------------------------------------------
173 function post_void_supp_trans($type, $type_no)
175 if ($type == ST_SUPPAYMENT)
177 void_supp_payment($type, $type_no);
181 if ($type == ST_SUPPINVOICE || $type == ST_SUPPCREDIT)
183 void_supp_invoice($type, $type_no);
187 if ($type == SUPPRECEIVE)
189 return void_grn($type_no);
195 //----------------------------------------------------------------------------------------
197 function get_sql_for_supplier_inquiry()
199 $date_after = date2sql($_POST['TransAfterDate']);
200 $date_to = date2sql($_POST['TransToDate']);
202 $sql = "SELECT trans.type,
206 trans.supp_reference,
210 (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS TotalAmount,
211 trans.alloc AS Allocated,
212 ((trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.") AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue,
213 (ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc) <= 0.005) AS Settled
214 FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as supplier
215 WHERE supplier.supplier_id = trans.supplier_id
216 AND trans.tran_date >= '$date_after'
217 AND trans.tran_date <= '$date_to'
218 AND trans.ov_amount != 0"; // exclude voided transactions
220 $sql2 = "SELECT ".ST_SUPPRECEIVE." as type,
221 trans.id as trans_no,
224 '' as supp_reference,
225 delivery_date as tran_date,
232 FROM ".TB_PREF."grn_batch as trans, ".TB_PREF."suppliers as supplier
233 WHERE supplier.supplier_id = trans.supplier_id
234 AND trans.delivery_date >= '$date_after'
235 AND trans.delivery_date <= '$date_to'";
237 if ($_POST['supplier_id'] != ALL_TEXT) {
238 $sql .= " AND trans.supplier_id = ".db_escape($_POST['supplier_id']);
239 $sql2 .= " AND trans.supplier_id = ".db_escape($_POST['supplier_id']);
241 if (($_POST['filterType'] == '6'))
245 elseif (!isset($_POST['filterType']) || $_POST['filterType'] == ALL_TEXT || $_POST['filterType'] == '6') {
246 $sql = "SELECT * FROM (($sql) UNION ($sql2)) as tr";
249 if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT)
251 if (($_POST['filterType'] == '1'))
253 $sql .= " AND (trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_BANKDEPOSIT.")";
255 elseif (($_POST['filterType'] == '2'))
257 $sql .= " AND trans.type = ".ST_SUPPINVOICE." ";
259 elseif ($_POST['filterType'] == '3')
261 $sql .= " AND (trans.type = ".ST_SUPPAYMENT." OR trans.type = ".ST_BANKPAYMENT.") ";
263 elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5'))
265 $sql .= " AND trans.type = ".ST_SUPPCREDIT." ";
268 if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5'))
270 $today = date2sql(Today());
271 $sql .= " AND trans.due_date < '$today' ";