sales/includes/db/cust_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 // Mark changes in debtor_trans_details
  14 //
  15 function update_customer_trans_version($type, $versions) {
  16
  17         $sql= 'UPDATE '.TB_PREF. 'debtor_trans SET version=version+1
  18                         WHERE type='.db_escape($type).' AND (';
  19
  20         foreach ($versions as $trans_no=>$version)
  21                 $where[] =      '(trans_no='.db_escape($trans_no).' AND version='.$version.')';
  22
  23                 $sql .= implode(' OR ', $where) .')';
  24
  25         return  db_query($sql, 'Concurrent editing conflict');
  26 }
  27
  28 //----------------------------------------------------------------------------------------
  29 // Gets document header versions for transaction set of type $type
  30 // $trans_no = array(num1, num2,...);
  31 // returns array(num1=>ver1, num2=>ver2...)
  32 //
  33 function get_customer_trans_version($type, $trans_no) {
  34         if (!is_array($trans_no))
  35                 $trans_no = array( $trans_no );
  36
  37         $sql= 'SELECT trans_no, version FROM '.TB_PREF. 'debtor_trans
  38                         WHERE type='.db_escape($type).' AND (';
  39
  40         foreach ($trans_no as $key=>$trans)
  41                 $trans_no[$key] =       'trans_no='.db_escape($trans_no[$key]);
  42
  43         $sql .= implode(' OR ', $trans_no) . ')';
  44
  45         $res = db_query($sql, 'document version retreival');
  46
  47         $vers = array();
  48         while($mysql=db_fetch($res)) {
  49                 $vers[$mysql['trans_no']] = $mysql['version'];
  50         }
  51         return $vers;
  52 }
  53 //----------------------------------------------------------------------------------------
  54 // $Total, $Tax, $Freight, $discount all in customer's currency
  55 // date_ is display date (non-sql)
  56 function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
  57         $date_, $reference, $Total, $discount=0, $Tax=0, $Freight=0, $FreightTax=0,
  58         $sales_type=0, $order_no=0, $ship_via=0, $due_date="",
  59         $AllocAmt=0, $rate=0, $dimension_id=0, $dimension2_id=0, $payment_terms=null)
  60 {
  61         $new = $trans_no==0;
  62         $curr = get_customer_currency($debtor_no);
  63         if ($rate == 0)
  64                 $rate = get_exchange_rate_from_home_currency($curr, $date_);
  65
  66         $SQLDate = date2sql($date_);
  67         if ($due_date == "")
  68                 $SQLDueDate = "0000-00-00";
  69         else
  70                 $SQLDueDate = date2sql($due_date);
  71
  72         if ($trans_type == ST_BANKPAYMENT)
  73                 $Total = -$Total;
  74
  75     if ($new || !exists_customer_trans($trans_type, $trans_no))
  76     {
  77         if ($new)
  78         $trans_no = get_next_trans_no($trans_type);
  79
  80         $sql = "INSERT INTO ".TB_PREF."debtor_trans (
  81                 trans_no, type,
  82                 debtor_no, branch_code,
  83                 tran_date, due_date,
  84                 reference, tpe,
  85                 order_, ov_amount, ov_discount,
  86                 ov_gst, ov_freight, ov_freight_tax,
  87                 rate, ship_via, alloc,
  88                 dimension_id, dimension2_id, payment_terms
  89                 ) VALUES (".db_escape($trans_no).", ".db_escape($trans_type).",
  90                 ".db_escape($debtor_no).", ".db_escape($BranchNo).",
  91                 '$SQLDate', '$SQLDueDate', ".db_escape($reference).",
  92                 ".db_escape($sales_type).", ".db_escape($order_no).", $Total, ".db_escape($discount).", $Tax,
  93                 ".db_escape($Freight).",
  94                 $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt,
  95                 ".db_escape($dimension_id).", ".db_escape($dimension2_id).", "
  96                 .db_escape($payment_terms, true).")";
  97         } else {        // may be optional argument should stay unchanged ?
  98         $sql = "UPDATE ".TB_PREF."debtor_trans SET
  99                 debtor_no=".db_escape($debtor_no)." , branch_code=".db_escape($BranchNo).",
 100                 tran_date='$SQLDate', due_date='$SQLDueDate',
 101                 reference=".db_escape($reference).", tpe=".db_escape($sales_type).", order_=".db_escape($order_no).",
 102                 ov_amount=$Total, ov_discount=".db_escape($discount).", ov_gst=$Tax,
 103                 ov_freight=".db_escape($Freight).", ov_freight_tax=$FreightTax, rate=$rate,
 104                 ship_via=".db_escape($ship_via).", alloc=$AllocAmt,
 105                 dimension_id=".db_escape($dimension_id).", dimension2_id=".db_escape($dimension2_id).",
 106                 payment_terms=".db_escape($payment_terms, true)."
 107                 WHERE trans_no=".db_escape($trans_no)." AND type=".db_escape($trans_type);
 108         }
 109         db_query($sql, "The debtor transaction record could not be inserted");
 110
 111         add_audit_trail($trans_type, $trans_no, $date_, $new ? '': _("Updated."));
 112
 113         return $trans_no;
 114 }
 115 //----------------------------------------------------------------------------------------
 116
 117 function get_customer_trans($trans_id, $trans_type)
 118 {
 119         $sql = "SELECT trans.*,"
 120                 ."ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount AS Total,"
 121                 ."cust.name AS DebtorName, cust.address, "
 122                 ."cust.curr_code, "
 123                 ."cust.tax_id, "
 124                 ."com.memo_";
 125
 126         if ($trans_type == ST_CUSTPAYMENT) {
 127                 // it's a payment so also get the bank account
 128                 // Chaitanya : Added bank_act to support Customer Payment Edit
 129                 $sql .= ",bank_act,".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name,
 130                         ".TB_PREF."bank_accounts.account_type AS BankTransType,
 131                         ".TB_PREF."bank_accounts.bank_curr_code,
 132                         ".TB_PREF."bank_trans.amount as bank_amount";
 133         }
 134
 135         if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
 136                 // it's an invoice so also get the shipper and salestype
 137                 $sql .= ", ".TB_PREF."shippers.shipper_name, "
 138                 .TB_PREF."sales_types.sales_type, "
 139                 .TB_PREF."sales_types.tax_included, "
 140                 ."branch.*, "
 141                 ."cust.discount, "
 142                 .TB_PREF."tax_groups.name AS tax_group_name, "
 143                 .TB_PREF."tax_groups.id AS tax_group_id ";
 144         }
 145
 146         $sql .= " FROM ".TB_PREF."debtor_trans trans LEFT JOIN ".TB_PREF."comments com ON trans.type=com.type AND trans.trans_no=com.id
 147                                         LEFT JOIN ".TB_PREF."shippers ON ".TB_PREF."shippers.shipper_id=trans.ship_via,
 148                                         ".TB_PREF."debtors_master cust";
 149
 150         if ($trans_type == ST_CUSTPAYMENT) {
 151                 // it's a payment so also get the bank account
 152                 $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
 153         }
 154
 155         if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
 156                 // it's an invoice so also get the shipper, salestypes
 157                 $sql .= ", ".TB_PREF."sales_types, "
 158                 .TB_PREF."cust_branch branch, "
 159                 .TB_PREF."tax_groups ";
 160         }
 161
 162         $sql .= " WHERE trans.trans_no=".db_escape($trans_id)."
 163                 AND trans.type=".db_escape($trans_type)."
 164                 AND trans.debtor_no=cust.debtor_no";
 165
 166         if ($trans_type == ST_CUSTPAYMENT) {
 167                 // it's a payment so also get the bank account
 168                 $sql .= " AND ".TB_PREF."bank_trans.trans_no =".db_escape($trans_id)."
 169                         AND ".TB_PREF."bank_trans.type=$trans_type
 170                         AND ".TB_PREF."bank_trans.amount != 0
 171                         AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
 172         }
 173         if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
 174                 // it's an invoice so also get the shipper
 175                 $sql .= " AND ".TB_PREF."sales_types.id = trans.tpe
 176                         AND branch.branch_code = trans.branch_code
 177                         AND branch.tax_group_id = ".TB_PREF."tax_groups.id ";
 178         }
 179
 180         $result = db_query($sql, "Cannot retreive a debtor transaction");
 181
 182         if (db_num_rows($result) == 0) {
 183                 // can't return nothing
 184                 display_db_error("no debtor trans found for given params", $sql, true);
 185                 exit;
 186         }
 187
 188         if (db_num_rows($result) > 1) {
 189                 // can't return multiple
 190                 display_db_error("duplicate debtor transactions found for given params", $sql, true);
 191                 exit;
 192         }
 193
 194         $row = db_fetch($result);
 195         return $row;
 196 }
 197
 198 //----------------------------------------------------------------------------------------
 199
 200 function exists_customer_trans($type, $type_no)
 201 {
 202         $sql = "SELECT trans_no FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)."
 203                 AND trans_no=".db_escape($type_no);
 204
 205         $result = db_query($sql, "Cannot retreive a debtor transaction");
 206
 207         return (db_num_rows($result) > 0);
 208 }
 209
 210 //----------------------------------------------------------------------------------------
 211
 212 // retreives the related sales order for a given trans
 213
 214 function get_customer_trans_order($type, $type_no)
 215 {
 216         $sql = "SELECT order_ FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
 217
 218         $result = db_query($sql, "The debtor transaction could not be queried");
 219
 220         $row = db_fetch_row($result);
 221
 222         return $row[0];
 223 }
 224
 225 //----------------------------------------------------------------------------------------
 226
 227 function get_customer_details_from_trans($type, $type_no)
 228 {
 229         $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name
 230                 FROM ".TB_PREF."debtors_master,".TB_PREF."cust_branch,".TB_PREF."debtor_trans
 231                 WHERE ".TB_PREF."debtor_trans.type=".db_escape($type)." AND ".TB_PREF."debtor_trans.trans_no=".db_escape($type_no)."
 232                 AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
 233                 AND     ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code";
 234
 235         $result = db_query($sql, "could not get customer details from trans");
 236         return db_fetch($result);
 237 }
 238
 239 //----------------------------------------------------------------------------------------
 240
 241 function void_customer_trans($type, $type_no)
 242 {
 243         // clear all values and mark as void
 244         $sql = "UPDATE ".TB_PREF."debtor_trans SET ov_amount=0, ov_discount=0, ov_gst=0, ov_freight=0,
 245                 ov_freight_tax=0, alloc=0, version=version+1 WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
 246
 247         db_query($sql, "could not void debtor transactions for type=$type and trans_no=$type_no");
 248 }
 249
 250 //----------------------------------------------------------------------------------------
 251
 252 function clear_customer_trans($type, $type_no)
 253 {
 254         // Delete
 255         $sql = "DELETE FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
 256
 257         db_query($sql, "could not clear debtor transactions for type=$type and trans_no=$type_no");
 258 }
 259 //----------------------------------------------------------------------------------------
 260
 261 function post_void_customer_trans($type, $type_no)
 262 {
 263         switch ($type) {
 264                 case ST_SALESINVOICE :
 265                 case ST_CUSTCREDIT   :
 266                         void_sales_invoice($type, $type_no);
 267                         break;
 268                 case ST_CUSTDELIVERY :
 269                         void_sales_delivery($type, $type_no);
 270                         break;
 271                 case ST_CUSTPAYMENT :
 272                         void_customer_payment($type, $type_no);
 273                         break;
 274         }
 275 }
 276
 277 //----------------------------------------------------------------------------------------
 278
 279 function get_sql_for_customer_inquiry()
 280 {
 281     $date_after = date2sql($_POST['TransAfterDate']);
 282     $date_to = date2sql($_POST['TransToDate']);
 283
 284         $sql = "SELECT
 285                 trans.type,
 286                 trans.trans_no,
 287                 trans.order_,
 288                 trans.reference,
 289                 trans.tran_date,
 290                 trans.due_date,
 291                 debtor.name,
 292                 branch.br_name,
 293                 debtor.curr_code,
 294                 (trans.ov_amount + trans.ov_gst + trans.ov_freight
 295                         + trans.ov_freight_tax + trans.ov_discount)     AS TotalAmount, ";
 296         if ($_POST['filterType'] != ALL_TEXT)
 297                 $sql .= "@bal := @bal+(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), ";
 298
 299 //      else
 300 //              $sql .= "IF(trans.type=".ST_CUSTDELIVERY.",'', IF(trans.type=".ST_SALESINVOICE." OR trans.type=".ST_BANKPAYMENT.",@bal := @bal+
 301 //                      (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), @bal := @bal-
 302 //                      (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount))) , ";
 303                 $sql .= "trans.alloc AS Allocated,
 304                 ((trans.type = ".ST_SALESINVOICE.")
 305                         AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue ,
 306                 Sum(line.quantity-line.qty_done) AS Outstanding
 307                 FROM "
 308                         .TB_PREF."debtor_trans as trans
 309                         LEFT JOIN ".TB_PREF."debtor_trans_details as line
 310                                 ON trans.trans_no=line.debtor_trans_no AND trans.type=line.debtor_trans_type,"
 311                         .TB_PREF."debtors_master as debtor, "
 312                         .TB_PREF."cust_branch as branch
 313                 WHERE debtor.debtor_no = trans.debtor_no
 314                         AND trans.tran_date >= '$date_after'
 315                         AND trans.tran_date <= '$date_to'
 316                         AND trans.branch_code = branch.branch_code";
 317
 318         if ($_POST['customer_id'] != ALL_TEXT)
 319                 $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
 320
 321         if ($_POST['filterType'] != ALL_TEXT)
 322         {
 323                 if ($_POST['filterType'] == '1')
 324                 {
 325                         $sql .= " AND (trans.type = ".ST_SALESINVOICE.") ";
 326                 }
 327                 elseif ($_POST['filterType'] == '2')
 328                 {
 329                         $sql .= " AND (trans.type = ".ST_SALESINVOICE.") ";
 330                 }
 331                 elseif ($_POST['filterType'] == '3')
 332                 {
 333                         $sql .= " AND (trans.type = " . ST_CUSTPAYMENT
 334                                         ." OR trans.type = ".ST_BANKDEPOSIT." OR trans.type = ".ST_BANKPAYMENT.") ";
 335                 }
 336                 elseif ($_POST['filterType'] == '4')
 337                 {
 338                         $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
 339                 }
 340                 elseif ($_POST['filterType'] == '5')
 341                 {
 342                         $sql .= " AND trans.type = ".ST_CUSTDELIVERY." ";
 343                 }
 344
 345         if ($_POST['filterType'] == '2')
 346         {
 347                 $today =  date2sql(Today());
 348                 $sql .= " AND trans.due_date < '$today'
 349                                 AND (trans.ov_amount + trans.ov_gst + trans.ov_freight_tax +
 350                                 trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
 351         }
 352         }
 353         $sql .= " GROUP BY trans.trans_no, trans.type";
 354
 355         return $sql;
 356 }
 357
 358 function get_sql_for_sales_deliveries_view($selected_customer, $selected_stock_item=null)
 359 {
 360         $sql = "SELECT trans.trans_no,
 361                         debtor.name,
 362                         branch.branch_code,
 363                         branch.br_name,
 364                         sorder.deliver_to,
 365                         trans.reference,
 366                         sorder.customer_ref,
 367                         trans.tran_date,
 368                         trans.due_date,
 369                         (ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue,
 370                         debtor.curr_code,
 371                         Sum(line.quantity-line.qty_done) AS Outstanding,
 372                         Sum(line.qty_done) AS Done
 373                 FROM "
 374                  .TB_PREF."sales_orders as sorder, "
 375                  .TB_PREF."debtor_trans as trans, "
 376                  .TB_PREF."debtor_trans_details as line, "
 377                  .TB_PREF."debtors_master as debtor, "
 378                  .TB_PREF."cust_branch as branch
 379                         WHERE
 380                         sorder.order_no = trans.order_ AND
 381                         trans.debtor_no = debtor.debtor_no
 382                                 AND trans.type = ".ST_CUSTDELIVERY."
 383                                 AND line.debtor_trans_no = trans.trans_no
 384                                 AND line.debtor_trans_type = trans.type
 385                                 AND trans.branch_code = branch.branch_code
 386                                 AND trans.debtor_no = branch.debtor_no ";
 387
 388         if ($_POST['OutstandingOnly'] == true) {
 389                  $sql .= " AND line.qty_done < line.quantity ";
 390         }
 391
 392         //figure out the sql required from the inputs available
 393         if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
 394         {
 395                 $delivery = "%".$_POST['DeliveryNumber'];
 396                 $sql .= " AND trans.trans_no LIKE ".db_escape($delivery);
 397                 $sql .= " GROUP BY trans.trans_no";
 398         }
 399         else
 400         {
 401                 $sql .= " AND trans.tran_date >= '".date2sql($_POST['DeliveryAfterDate'])."'";
 402                 $sql .= " AND trans.tran_date <= '".date2sql($_POST['DeliveryToDate'])."'";
 403
 404                 if ($selected_customer != -1)
 405                         $sql .= " AND trans.debtor_no=".db_escape($selected_customer)." ";
 406
 407                 if (isset($selected_stock_item))
 408                         $sql .= " AND line.stock_id=".db_escape($selected_stock_item)." ";
 409
 410                 if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != ALL_TEXT)
 411                         $sql .= " AND sorder.from_stk_loc = ".db_escape($_POST['StockLocation'])." ";
 412
 413                 $sql .= " GROUP BY trans.trans_no ";
 414
 415         } //end no delivery number selected
 416         return $sql;
 417 }
 418 ?>