26e92955d29ead94ebee3d7ee5c07bba35cc78b5
[fa-stable.git] / sales / includes / sales_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 include_once($path_to_root . "/includes/banking.inc");
13 include_once($path_to_root . "/includes/inventory.inc");
14 include_once($path_to_root . "/includes/db/allocations_db.inc");
15 include_once($path_to_root . "/sales/includes/db/sales_order_db.inc");
16 include_once($path_to_root . "/sales/includes/db/sales_credit_db.inc");
17 include_once($path_to_root . "/sales/includes/db/sales_invoice_db.inc");
18 include_once($path_to_root . "/sales/includes/db/sales_delivery_db.inc");
19 include_once($path_to_root . "/sales/includes/db/sales_types_db.inc");
20 include_once($path_to_root . "/sales/includes/db/sales_points_db.inc");
21 include_once($path_to_root . "/sales/includes/db/sales_groups_db.inc");
22 include_once($path_to_root . "/sales/includes/db/recurrent_invoices_db.inc");
23 include_once($path_to_root . "/sales/includes/db/custalloc_db.inc");
24 include_once($path_to_root . "/sales/includes/db/cust_trans_db.inc");
25 include_once($path_to_root . "/sales/includes/db/cust_trans_details_db.inc");
26 include_once($path_to_root . "/sales/includes/db/payment_db.inc");
27 include_once($path_to_root . "/sales/includes/db/branches_db.inc");
28 include_once($path_to_root . "/sales/includes/db/customers_db.inc");
29
30 //----------------------------------------------------------------------------------------
31 // add a debtor-related gl transaction
32 // $date_ is display date (non-sql)
33 // $amount is in CUSTOMER'S currency
34
35 function add_gl_trans_customer($type, $type_no, $date_, $account, $dimension, $dimension2,
36         $amount, $customer_id, $rate=0)
37 {
38         return add_gl_trans($type, $type_no, $date_, $account, $dimension, $dimension2, "", $amount,
39                 get_customer_currency($customer_id),
40                 PT_CUSTOMER, $customer_id, $rate);
41 }
42
43 //----------------------------------------------------------------------------------------
44
45 function get_calculated_price($stock_id, $add_pct)
46 {
47         $avg = get_unit_cost($stock_id);
48         if ($avg == 0)
49                 return 0;
50         return round2($avg * (1 + $add_pct / 100), user_price_dec());
51 }
52
53 function round_to_nearest($price, $round_to)
54 {
55         if ($price == 0)
56                 return 0;
57         $pow = pow(10, user_price_dec());
58         if ($pow >= $round_to)
59                 $mod = ($pow % $round_to);
60         else
61                 $mod = ($round_to % $pow);
62         if ($mod != 0)
63                 $price = ceil($price) - ($pow - $round_to) / $pow;
64         else    
65         $price = ceil($price * ($pow / $round_to)) / ($pow / $round_to);
66     return $price;
67
68 }
69
70 function get_price ($stock_id, $currency, $sales_type_id, $factor=null, $date=null)
71 {
72         if ($date == null)
73             $date = new_doc_date();
74
75         if ($factor === null) 
76         {
77                 $myrow = get_sales_type($sales_type_id);
78                 $factor = $myrow['factor'];
79         }
80
81         $add_pct = get_company_pref('add_pct');
82         $base_id = get_base_sales_type();
83     $home_curr = get_company_currency();
84         //      AND (sales_type_id = $sales_type_id     OR sales_type_id = $base_id)
85         $sql = "SELECT price, curr_abrev, sales_type_id
86                 FROM ".TB_PREF."prices
87                 WHERE stock_id = ".db_escape($stock_id)."
88                         AND (curr_abrev = ".db_escape($currency)." OR curr_abrev = ".db_escape($home_curr).")";
89
90         $result = db_query($sql, "There was a problem retrieving the pricing information for the part $stock_id for customer");
91         $num_rows = db_num_rows($result);
92         $rate = round2(get_exchange_rate_from_home_currency($currency, $date),
93             user_exrate_dec());
94         $round_to = get_company_pref('round_to');
95         $prices = array();
96         while($myrow = db_fetch($result)) 
97         {
98             $prices[$myrow['sales_type_id']][$myrow['curr_abrev']] = $myrow['price'];
99         }
100         $price = false;
101         if (isset($prices[$sales_type_id][$currency])) 
102         {
103             $price = $prices[$sales_type_id][$currency];
104         }
105         elseif (isset($prices[$base_id][$currency])) 
106         {
107             $price = $prices[$base_id][$currency] * $factor;
108         }
109         elseif (isset($prices[$sales_type_id][$home_curr])) 
110         {
111             $price = $prices[$sales_type_id][$home_curr] / $rate;
112         }
113         elseif (isset($prices[$base_id][$home_curr])) 
114         {
115             $price = $prices[$base_id][$home_curr] * $factor / $rate;
116         }
117         elseif ($num_rows == 0 && $add_pct != -1)
118         {
119                 $price = get_calculated_price($stock_id, $add_pct);
120                 if ($currency != $home_curr)
121                         $price /= $rate;
122                 if ($factor != 0)
123                         $price *= $factor;
124         }       
125         if ($price === false)
126                 return 0;
127         elseif ($round_to != 1) 
128                 return round_to_nearest($price, $round_to);
129         else
130                 return round2($price, user_price_dec());
131 }
132 //----------------------------------------------------------------------------------------
133 //
134 //      Get price for given item or kit.
135 //  When $std==true price is calculated as a sum of all included stock items,
136 //      otherwise all prices set for kits and items are accepted.
137 //
138 function get_kit_price($item_code, $currency, $sales_type_id, $factor=null, 
139         $date=null, $std = false)
140 {
141         $kit_price = 0.00;
142         if (!$std) {
143                 $kit_price = get_price( $item_code, $currency, $sales_type_id, 
144                         $factor, $date);
145
146                 if ($kit_price !== 0) {
147                         return $kit_price;
148                 }
149         }       
150         // no price for kit found, get total value of all items
151         $kit = get_item_kit($item_code);
152         
153         while($item = db_fetch($kit)) {
154                 if ($item['item_code'] != $item['stock_id']) {
155                         // foreign/kit code
156                         $kit_price += $item['quantity'] * get_kit_price( $item['stock_id'], 
157                                 $currency, $sales_type_id, $factor, $date, $std);
158
159                 } else {
160                         // stock item
161                         $kit_price += $item['quantity'] * get_price( $item['stock_id'], 
162                                 $currency, $sales_type_id, $factor, $date);
163                 }
164         }
165         return $kit_price;
166 }
167
168 //--------------------------------------------------------------------------------------------------
169 function update_parent_line($doc_type, $line_id, $qty_dispatched, $auto=false)
170 {
171         $doc_type = get_parent_type($doc_type);
172
173         $qty_dispatched = (float)$qty_dispatched;
174
175         if ($doc_type == 0)
176                 return false;
177         else {
178                 if ($doc_type==ST_SALESORDER || $doc_type==ST_SALESQUOTE)
179                 {
180                         $sql = "UPDATE ".TB_PREF."sales_order_details
181                                 SET qty_sent = qty_sent + $qty_dispatched";
182                         if ($auto)
183                                 $sql .= ", quantity = quantity + $qty_dispatched";
184                         $sql .= " WHERE id=".db_escape($line_id);
185                 }
186                 else
187                         $sql = "UPDATE ".TB_PREF."debtor_trans_details
188                                 SET qty_done = qty_done + $qty_dispatched
189                                 WHERE id=".db_escape($line_id);
190         }
191         db_query($sql, "The parent document detail record could not be updated");
192         return true;
193 }
194
195 //--------------------------------------------------------------------------------------------------
196 // find inventory location for given transaction
197 //
198 function get_location(&$cart)
199 {
200         $sql = "SELECT location.*
201                 FROM ".TB_PREF."stock_moves move,"
202                         .TB_PREF."locations location".
203                 " WHERE type=".db_escape($cart->trans_type).
204                 " AND trans_no=".key($cart->trans_no).
205                 " AND qty!=0 ".
206                 " AND location.loc_code=move.loc_code";
207
208         $result = db_query($sql, 'Retreiving inventory location');
209
210         if (db_num_rows($result)) {
211                 return db_fetch($result);
212         }
213         return null;
214 }
215 //--------------------------------------------------------------------------------------------------
216 // Generic read debtor transaction into cart
217 //
218 //      $trans_no - array of trans nums; special case trans_no==0 - new doc
219 //
220 function read_sales_trans($doc_type, $trans_no, &$cart)
221 {
222         if (!is_array($trans_no) && $trans_no)
223                 $trans_no = array($trans_no);
224
225         $cart->trans_type = $doc_type;
226         if (!$trans_no) { // new document
227                 $cart->trans_no = $trans_no;
228         } else {
229                 // read header data from first document
230                 $myrow = get_customer_trans($trans_no[0],$doc_type);
231                 if (count_array($trans_no)>1)
232                         $cart->trans_no = get_customer_trans_version($doc_type, $trans_no);
233                 else
234                         $cart->trans_no = array($trans_no[0]=>$myrow["version"]);
235
236                 $cart->set_sales_type($myrow["tpe"], $myrow["sales_type"], $myrow["tax_included"],0);
237
238                 $cart->set_customer($myrow["debtor_no"], $myrow["DebtorName"],
239                         $myrow["curr_code"], $myrow["discount"], $myrow["payment_terms"]);
240
241                 $cart->set_branch($myrow["branch_code"], $myrow["tax_group_id"],
242                         $myrow["tax_group_name"]);
243
244                 $cart->reference = $myrow["reference"];
245                 $cart->prepaid = $myrow["prepaid"];
246                 $cart->order_no = $myrow["order_"];
247                 $cart->due_date = sql2date($myrow["due_date"]);
248                 $cart->document_date = sql2date($myrow["tran_date"]);
249                 $cart->dimension_id = $myrow['dimension_id']; // added 2.1 Joe Hunt 2008-11-12
250                 $cart->dimension2_id = $myrow['dimension2_id'];
251                 $cart->Comments = '';
252                 foreach ( $trans_no as $trans ) {
253                         $cart->Comments .= get_comments_string($doc_type,$trans);
254                 }
255
256                 // FIX this should be calculated sum() for multiply parents
257
258                 $cart->set_delivery($myrow["ship_via"], $myrow["br_name"],
259                 $myrow["br_address"], $myrow["ov_freight"]);
260
261                 $location = 0;
262                 $myrow = get_location($cart); // find location from movement
263
264                 if($myrow!=null) {
265                         $cart->set_location($myrow['loc_code'], $myrow['location_name']);
266                 }
267
268                 $result = get_customer_trans_details($doc_type,$trans_no);
269                 if (db_num_rows($result) > 0) {
270                         for($line_no=0; $myrow = db_fetch($result); $line_no++) {
271                                 $cart->add_to_cart($line_no, $myrow["stock_id"],$myrow["quantity"],
272                                         $myrow["unit_price"], $myrow["discount_percent"],
273                                         $myrow["qty_done"], $myrow["unit_cost"],
274                                         $myrow["StockDescription"],$myrow["id"], $myrow["debtor_trans_no"],
275                                         @$myrow["src_id"]);
276                         }
277                 }
278                 $cart->prepayments = get_payments_for($trans_no, $doc_type, $myrow["debtor_no"]);
279
280         } // !newdoc
281
282         return true;
283 }
284 //----------------------------------------------------------------------------------------
285
286 function get_sales_child_lines($trans_type, $trans_no, $lines=true)
287 {
288         if (!($ctype = get_child_type($trans_type)))
289                 return false;
290         if (!is_array($trans_no)) {
291                 $trans_no = array($trans_no);
292         }
293
294         $par_tbl = $trans_type == ST_SALESORDER ? "sales_order_details" : "debtor_trans_details";
295         $par_no = $trans_type == ST_SALESORDER ? "trans.order_no" : "trans.debtor_trans_no";
296
297         foreach($trans_no as $n => $trans) {
298                 $trans_no[$n] = db_escape($trans);
299         }
300         $sql = "SELECT child.*
301                         FROM
302                                 ".TB_PREF."debtor_trans_details child
303                         LEFT JOIN ".TB_PREF."$par_tbl trans 
304                                 ON child.src_id=trans.id AND child.debtor_trans_type=$ctype
305                         WHERE $par_no IN(". implode(',', array_values($trans_no)).")";
306
307         if (!$lines)
308                 $sql .= " GROUP BY child.debtor_trans_no";
309
310         $sql .= " ORDER BY child.debtor_trans_no";
311
312         return db_query($sql, "can't retrieve child trans");
313 }
314
315 function get_sales_child_numbers($trans_type, $trans_no)
316 {
317         $trans = array();
318         $res = get_sales_child_lines($trans_type, $trans_no, false);
319         while ($line = db_fetch($res)) {
320                 $trans[] = $line['debtor_trans_no'];
321         }
322         return $trans;
323 }
324
325 function get_sales_parent_lines($trans_type, $trans_no, $lines=true)
326 {
327         $partype = get_parent_type($trans_type);
328
329         if (!$partype)
330                 return false;
331
332         $par_tbl = $partype == ST_SALESORDER ? "sales_order_details" : "debtor_trans_details";
333         $par_no = $partype == ST_SALESORDER ? "parent.order_no" : "parent.debtor_trans_no";
334         $sql = "SELECT parent.*
335                         FROM
336                                 ".TB_PREF."$par_tbl parent
337                         LEFT JOIN ".TB_PREF."debtor_trans_details trans 
338                                 ON trans.src_id=parent.id
339                         WHERE
340                                 trans.debtor_trans_type=".db_escape($trans_type)
341                                 ." AND trans.debtor_trans_no=".db_escape($trans_no);
342         if (!$lines)
343                 $sql .= " GROUP BY $par_no";
344         
345         $sql .= " ORDER BY $par_no";
346         
347         return db_query($sql, "can't retrieve child trans");
348
349 }
350
351 function get_sales_parent_numbers($trans_type, $trans_no)
352 {
353         $trans = array();
354         $res = get_sales_parent_lines($trans_type, $trans_no, false);
355         while ($line = db_fetch($res))
356                 $trans[] = $line[$trans_type==ST_CUSTDELIVERY ? 'order_no' : 'debtor_trans_no'];
357         return $trans;
358 }
359
360 //----------------------------------------------------------------------------------------
361
362 function get_sales_child_documents($trans_type, $trans_no)
363 {
364         // FIXME -  credit notes retrieved here should be those linked to invoices containing 
365         // at least one line from related invoice
366
367         if (!count_array($trans_no))
368                 return false;
369         $childs = get_sales_child_numbers($trans_type, $trans_no, false);
370         if (!count_array($childs))
371                 return false;
372                 
373         $sql = "SELECT * FROM ".TB_PREF."debtor_trans
374                 WHERE type=".get_child_type($trans_type)." AND trans_no IN(". implode(',', array_values($childs)).")";
375
376         return db_query($sql,"The related credit notes could not be retreived");
377 }
378