Changed all numeric constants to the new defined constants. A huge task.
[fa-stable.git] / purchasing / includes / db / supp_trans_db.inc
1 <?php
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 //-------------------------------------------------------------------------------------------------------------
13
14 function add_supp_trans($type, $supplier_id, $date_, $due_date, $reference, $supp_reference,
15         $amount, $amount_tax, $discount, $err_msg="", $rate=0)
16 {
17         $date = date2sql($date_);
18         if ($due_date == "")
19                 $due_date = "0000-00-00";
20         else
21                 $due_date = date2sql($due_date);
22
23         $trans_no = get_next_trans_no($type);
24
25         $curr = get_supplier_currency($supplier_id);
26         
27         if ($rate == 0)
28                 $rate = get_exchange_rate_from_home_currency($curr, $date_);
29
30
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) ";
33         $sql .= "VALUES ($trans_no, $type, $supplier_id, '$date', '$due_date',
34                 ".db_escape($reference).", ".db_escape($supp_reference).", $amount, $amount_tax, $rate, $discount)";
35
36         if ($err_msg == "")
37                 $err_msg = "Cannot insert a supplier transaction record";
38
39         db_query($sql, $err_msg);
40         add_audit_trail($type, $trans_no, $date_);
41
42         return $trans_no;
43 }
44
45 //-------------------------------------------------------------------------------------------------------------
46
47 function get_supp_trans($trans_no, $trans_type=-1)
48 {
49         $sql = "SELECT ".TB_PREF."supp_trans.*, (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
50                 ".TB_PREF."suppliers.supp_name AS supplier_name, ".TB_PREF."suppliers.curr_code AS SupplierCurrCode ";
51
52         if ($trans_type == ST_SUPPAYMENT)
53         {
54                 // it's a payment so also get the bank account
55                 $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name, ".TB_PREF."bank_accounts.bank_curr_code,
56                         ".TB_PREF."bank_accounts.account_type AS BankTransType, ".TB_PREF."bank_trans.amount AS BankAmount,
57                         ".TB_PREF."bank_trans.ref ";
58         }
59
60         $sql .= " FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers ";
61
62         if ($trans_type == ST_SUPPAYMENT)
63         {
64                 // it's a payment so also get the bank account
65                 $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
66         }
67
68         $sql .= " WHERE ".TB_PREF."supp_trans.trans_no=$trans_no
69                 AND ".TB_PREF."supp_trans.supplier_id=".TB_PREF."suppliers.supplier_id";
70
71         if ($trans_type > 0)
72                 $sql .= " AND ".TB_PREF."supp_trans.type=$trans_type ";
73
74         if ($trans_type == ST_SUPPAYMENT)
75         {
76                 // it's a payment so also get the bank account
77                 $sql .= " AND ".TB_PREF."bank_trans.trans_no =$trans_no
78                         AND ".TB_PREF."bank_trans.type=$trans_type
79                         AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
80         }
81
82         $result = db_query($sql, "Cannot retreive a supplier transaction");
83
84     if (db_num_rows($result) == 0)
85     {
86        // can't return nothing
87        display_db_error("no supplier trans found for given params", $sql, true);
88        exit;
89     }
90
91     if (db_num_rows($result) > 1)
92     {
93        // can't return multiple
94        display_db_error("duplicate supplier transactions found for given params", $sql, true);
95        exit;
96     }
97
98     return db_fetch($result);
99 }
100
101 //----------------------------------------------------------------------------------------
102
103 function exists_supp_trans($type, $type_no)
104 {
105         if ($type == 25)
106                 return exists_grn($type_no);
107
108         $sql = "SELECT trans_no FROM ".TB_PREF."supp_trans WHERE type=$type
109                 AND trans_no=$type_no";
110         $result = db_query($sql, "Cannot retreive a supplier transaction");
111
112     return (db_num_rows($result) > 0);
113 }
114
115 //----------------------------------------------------------------------------------------
116
117 function void_supp_trans($type, $type_no)
118 {
119         $sql = "UPDATE ".TB_PREF."supp_trans SET ov_amount=0, ov_discount=0, ov_gst=0,
120                 alloc=0 WHERE type=$type AND trans_no=$type_no";
121
122         db_query($sql, "could not void supp transactions for type=$type and trans_no=$type_no");
123 }
124
125 //----------------------------------------------------------------------------------------
126
127 function post_void_supp_trans($type, $type_no)
128 {
129         if ($type == ST_SUPPAYMENT)
130         {
131                 void_supp_payment($type, $type_no);
132                 return true;
133         }
134
135         if ($type == ST_SUPPINVOICE || $type == ST_SUPPCREDIT)
136         {
137                 void_supp_invoice($type, $type_no);
138                 return true;
139         }
140
141         if ($type == SUPPRECEIVE)
142         {
143                 return void_grn($type_no);
144         }
145
146         return false;
147 }
148
149 //----------------------------------------------------------------------------------------
150
151 ?>