<?php
-//------------------------------------------------------------------------------
-// Retreive parent document number(s) for given transaction
-//
-function get_parent_trans($trans_type, $trans_no) {
-
- $sql = 'SELECT trans_link FROM
- '.TB_PREF.'debtor_trans WHERE
- (trans_no=' .$trans_no. ' AND type='.$trans_type.' AND trans_link!=0)';
-
- $result = db_query($sql, 'Parent document numbers cannot be retrieved');
-
- if (db_num_rows($result)) {
- $link = db_fetch($result);
- return array($link['trans_link']);
- }
- if ($trans_type!=10) return 0; // this is credit note with no parent invoice
- // invoice: find batch invoice parent trans.
- $sql = 'SELECT trans_no FROM
- '.TB_PREF.'debtor_trans WHERE
- (trans_link='.$trans_no.' AND type='. get_parent_type($trans_type) .')';
-
- $result = db_query($sql, 'Delivery links cannot be retrieved');
-
- $delivery = array();
- if(db_num_rows($result)>0) {
- while($link = db_fetch($result)) {
- $delivery[] = $link['trans_no'];
- }
- }
- return count($delivery) ? $delivery : 0;
-}
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
//----------------------------------------------------------------------------------------
// Mark changes in debtor_trans_details
//
function update_customer_trans_version($type, $versions) {
$sql= 'UPDATE '.TB_PREF. 'debtor_trans SET version=version+1
- WHERE type='.$type. ' AND (';
+ WHERE type='.db_escape($type).' AND (';
foreach ($versions as $trans_no=>$version)
- $where[] = '(trans_no='.$trans_no.
- ' AND version='.$version.')';
+ $where[] = '(trans_no='.db_escape($trans_no).' AND version='.$version.')';
$sql .= implode(' OR ', $where) .')';
$trans_no = array( $trans_no );
$sql= 'SELECT trans_no, version FROM '.TB_PREF. 'debtor_trans
- WHERE type='.$type.' AND (';
+ WHERE type='.db_escape($type).' AND (';
foreach ($trans_no as $key=>$trans)
- $trans_no[$key] = 'trans_no='.$trans_no[$key];
+ $trans_no[$key] = 'trans_no='.db_escape($trans_no[$key]);
$sql .= implode(' OR ', $trans_no) . ')';
// date_ is display date (non-sql)
function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
$date_, $reference, $Total, $discount=0, $Tax=0, $Freight=0, $FreightTax=0,
- $sales_type=0, $order_no=0, $trans_link=0, $ship_via=0, $due_date="",
- $AllocAmt=0)
+ $sales_type=0, $order_no=0, $ship_via=0, $due_date="",
+ $AllocAmt=0, $rate=0, $dimension_id=0, $dimension2_id=0, $payment_terms=null, $tax_included=0, $prep_amount=0)
{
-
+ $new = $trans_no==0;
$curr = get_customer_currency($debtor_no);
- $rate = get_exchange_rate_from_home_currency($curr, $date_);
+ if ($rate == 0)
+ $rate = get_exchange_rate_from_home_currency($curr, $date_);
$SQLDate = date2sql($date_);
if ($due_date == "")
- $SQLDueDate = "000-00-00";
+ $SQLDueDate = "0000-00-00";
else
$SQLDueDate = date2sql($due_date);
+
+ if ($trans_type == ST_BANKPAYMENT)
+ $Total = -$Total;
- if ($trans_no==0) {
- $trans_no = get_next_trans_no($trans_type);
+ if ($new || !exists_customer_trans($trans_type, $trans_no))
+ {
+ if ($new)
+ $trans_no = get_next_trans_no($trans_type);
$sql = "INSERT INTO ".TB_PREF."debtor_trans (
trans_no, type,
reference, tpe,
order_, ov_amount, ov_discount,
ov_gst, ov_freight, ov_freight_tax,
- rate, ship_via, alloc, trans_link
- ) VALUES ($trans_no, $trans_type,
+ rate, ship_via, alloc,
+ dimension_id, dimension2_id, payment_terms, tax_included, prep_amount
+ ) VALUES (".db_escape($trans_no).", ".db_escape($trans_type).",
".db_escape($debtor_no).", ".db_escape($BranchNo).",
'$SQLDate', '$SQLDueDate', ".db_escape($reference).",
- ".db_escape($sales_type).", $order_no, $Total, ".db_escape($discount).", $Tax,
+ ".db_escape($sales_type).", ".db_escape($order_no).", $Total, ".db_escape($discount).", $Tax,
".db_escape($Freight).",
- $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt, ".db_escape($trans_link).")";
+ $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt,
+ ".db_escape($dimension_id).", ".db_escape($dimension2_id).", "
+ .db_escape($payment_terms, true).", "
+ .db_escape($tax_included).", ".db_escape($prep_amount).")";
} else { // may be optional argument should stay unchanged ?
$sql = "UPDATE ".TB_PREF."debtor_trans SET
debtor_no=".db_escape($debtor_no)." , branch_code=".db_escape($BranchNo).",
tran_date='$SQLDate', due_date='$SQLDueDate',
- reference=".db_escape($reference).", tpe=".db_escape($sales_type).", order_=$order_no,
+ reference=".db_escape($reference).", tpe=".db_escape($sales_type).", order_=".db_escape($order_no).",
ov_amount=$Total, ov_discount=".db_escape($discount).", ov_gst=$Tax,
ov_freight=".db_escape($Freight).", ov_freight_tax=$FreightTax, rate=$rate,
- ship_via=".db_escape($ship_via).", alloc=$AllocAmt, trans_link=$trans_link
- WHERE trans_no=$trans_no AND type=$trans_type";
+ ship_via=".db_escape($ship_via).", alloc=$AllocAmt,
+ dimension_id=".db_escape($dimension_id).", dimension2_id=".db_escape($dimension2_id).",
+ payment_terms=".db_escape($payment_terms, true).",
+ tax_included=".db_escape($tax_included).",
+ prep_amount =".db_escape($prep_amount)."
+ WHERE trans_no=".db_escape($trans_no)." AND type=".db_escape($trans_type);
}
db_query($sql, "The debtor transaction record could not be inserted");
+ if ($trans_type != ST_JOURNAL) // skip for journal entries
+ add_audit_trail($trans_type, $trans_no, $date_, $new ? '': _("Updated."));
+
return $trans_no;
}
-
//----------------------------------------------------------------------------------------
-function get_customer_trans($trans_id, $trans_type)
+function get_customer_trans($trans_id, $trans_type, $customer_id=null)
{
- $sql = "SELECT ".TB_PREF."debtor_trans.*,
- ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount AS Total,
- ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.address, ".TB_PREF."debtors_master.email AS email2,
- ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.tax_id, ".TB_PREF."debtors_master.payment_terms ";
+ global $SysPrefs;
+
+ $sql = "SELECT trans.*,"
+ ."ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount AS Total,"
+ ."cust.name AS DebtorName, cust.address, "
+ ."cust.curr_code, "
+ ."cust.tax_id,
+ trans.prep_amount>0 as prepaid,"
+ ."com.memo_";
- if ($trans_type == systypes::cust_payment()) {
+ if ($trans_type == ST_CUSTPAYMENT || $trans_type == ST_BANKDEPOSIT) {
// it's a payment so also get the bank account
- $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name,
- ".TB_PREF."bank_trans_types.name AS BankTransType ";
+ $sql .= ",bank_act,".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name,
+ ".TB_PREF."bank_accounts.account_type AS BankTransType,
+ ".TB_PREF."bank_accounts.bank_curr_code,
+ ".TB_PREF."bank_trans.amount as bank_amount";
}
- if ($trans_type == 10 OR $trans_type == 11 OR $trans_type == 13) {
+ if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
// it's an invoice so also get the shipper and salestype
$sql .= ", ".TB_PREF."shippers.shipper_name, "
.TB_PREF."sales_types.sales_type, "
.TB_PREF."sales_types.tax_included, "
- .TB_PREF."cust_branch.*, "
- .TB_PREF."debtors_master.discount, "
+ ."branch.*, "
+ ."cust.discount, "
.TB_PREF."tax_groups.name AS tax_group_name, "
.TB_PREF."tax_groups.id AS tax_group_id ";
}
+ if ($trans_type == ST_JOURNAL) {
+ $sql .= ", branch.*";
+ }
- $sql .= " FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master ";
+ $sql .= " FROM ".TB_PREF."debtor_trans trans
+ LEFT JOIN ".TB_PREF."comments com ON trans.type=com.type AND trans.trans_no=com.id
+ LEFT JOIN ".TB_PREF."shippers ON ".TB_PREF."shippers.shipper_id=trans.ship_via,
+ ".TB_PREF."debtors_master cust";
- if ($trans_type == systypes::cust_payment()) {
+ if ($trans_type == ST_CUSTPAYMENT || $trans_type == ST_BANKDEPOSIT) {
// it's a payment so also get the bank account
- $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts, ".TB_PREF."bank_trans_types ";
+ $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
}
- if ($trans_type == 10 OR $trans_type == 11 OR $trans_type == 13) {
+ if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
// it's an invoice so also get the shipper, salestypes
- $sql .= ", ".TB_PREF."shippers, ".TB_PREF."sales_types, ".TB_PREF."cust_branch, ".TB_PREF."tax_groups ";
+ $sql .= ", ".TB_PREF."sales_types, "
+ .TB_PREF."cust_branch branch, "
+ .TB_PREF."tax_groups ";
}
- $sql .= " WHERE ".TB_PREF."debtor_trans.trans_no=$trans_id
- AND ".TB_PREF."debtor_trans.type=$trans_type
- AND ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no";
+ if ($trans_type == ST_JOURNAL) {
+ $sql .= ", ".TB_PREF."cust_branch branch ";
+ }
+
+ $sql .= " WHERE trans.trans_no=".db_escape($trans_id)."
+ AND trans.type=".db_escape($trans_type)."
+ AND trans.debtor_no=cust.debtor_no";
+
+ if (isset($customer_id))
+ $sql .= " AND trans.debtor_no=".db_escape($customer_id);
- if ($trans_type == systypes::cust_payment()) {
+ if ($trans_type == ST_CUSTPAYMENT || $trans_type == ST_BANKDEPOSIT) {
// it's a payment so also get the bank account
- $sql .= " AND ".TB_PREF."bank_trans.trans_no =$trans_id
+ $sql .= " AND ".TB_PREF."bank_trans.trans_no =".db_escape($trans_id)."
AND ".TB_PREF."bank_trans.type=$trans_type
- AND ".TB_PREF."bank_trans_types.id = ".TB_PREF."bank_trans.bank_trans_type_id
- AND ".TB_PREF."bank_accounts.account_code=".TB_PREF."bank_trans.bank_act ";
+ AND ".TB_PREF."bank_trans.amount != 0
+ AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
}
- if ($trans_type == 10 OR $trans_type == 11 OR $trans_type == 13) {
+ if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
// it's an invoice so also get the shipper
- $sql .= " AND ".TB_PREF."shippers.shipper_id=".TB_PREF."debtor_trans.ship_via
- AND ".TB_PREF."sales_types.id = ".TB_PREF."debtor_trans.tpe
- AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code
- AND ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id ";
+ $sql .= " AND ".TB_PREF."sales_types.id = trans.tpe
+ AND branch.branch_code = trans.branch_code
+ AND branch.tax_group_id = ".TB_PREF."tax_groups.id ";
+ }
+ if ($trans_type == ST_JOURNAL) {
+ $sql .= " AND branch.branch_code = trans.branch_code ";
}
$result = db_query($sql, "Cannot retreive a debtor transaction");
if (db_num_rows($result) == 0) {
// can't return nothing
+ if ($SysPrefs->go_debug)
+ display_backtrace();
display_db_error("no debtor trans found for given params", $sql, true);
exit;
}
-
if (db_num_rows($result) > 1) {
// can't return multiple
+ if($SysPrefs->go_debug)
+ display_backtrace();
display_db_error("duplicate debtor transactions found for given params", $sql, true);
exit;
}
- //return db_fetch($result);
$row = db_fetch($result);
- $row['email'] = $row['email2'];
return $row;
}
//----------------------------------------------------------------------------------------
-function get_customer_transactions($extra_fields=null, $extra_conditions=null, $extra_tables=null)
-{
- $sql = "SELECT ".TB_PREF."debtor_trans.*,
- ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount AS Total,
- ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.address,
- ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtor_trans.version ";
-
- if ($extra_fields)
- $sql .= ", $extra_fields ";
-
- $sql .= " FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master ";
- if ($extra_tables)
- $sql .= ",$extra_tables ";
-
- $sql .= " WHERE ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no";
-
- if ($extra_conditions)
- $sql .= " AND $extra_conditions ";
-
- $sql .= " ORDER BY trans_no";
-
- return db_query($sql, "Cannot retreive debtor transactions");
-}
-
-//----------------------------------------------------------------------------------------
-
function exists_customer_trans($type, $type_no)
{
- $sql = "SELECT trans_no FROM ".TB_PREF."debtor_trans WHERE type=$type
- AND trans_no=$type_no";
+ $sql = "SELECT trans_no FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)."
+ AND trans_no=".db_escape($type_no);
$result = db_query($sql, "Cannot retreive a debtor transaction");
function get_customer_trans_order($type, $type_no)
{
- $sql = "SELECT order_ FROM ".TB_PREF."debtor_trans WHERE type=$type AND trans_no=$type_no";
+ $sql = "SELECT order_ FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
$result = db_query($sql, "The debtor transaction could not be queried");
function get_customer_details_from_trans($type, $type_no)
{
- $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name
- FROM ".TB_PREF."debtors_master,".TB_PREF."cust_branch,".TB_PREF."debtor_trans
- WHERE ".TB_PREF."debtor_trans.type=$type AND ".TB_PREF."debtor_trans.trans_no=$type_no
- AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
- AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code";
+ $sql = "SELECT debtor.name, debtor.curr_code, branch.br_name
+ FROM "
+ .TB_PREF."debtors_master debtor,"
+ .TB_PREF."cust_branch branch,"
+ .TB_PREF."debtor_trans trans
+ WHERE trans.type=".db_escape($type)." AND trans.trans_no=".db_escape($type_no)."
+ AND debtor.debtor_no = trans.debtor_no
+ AND branch.branch_code = trans.branch_code";
$result = db_query($sql, "could not get customer details from trans");
return db_fetch($result);
{
// clear all values and mark as void
$sql = "UPDATE ".TB_PREF."debtor_trans SET ov_amount=0, ov_discount=0, ov_gst=0, ov_freight=0,
- ov_freight_tax=0, alloc=0, version=version+1 WHERE type=$type AND trans_no=$type_no";
+ ov_freight_tax=0, alloc=0, prep_amount=0, version=version+1 WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
db_query($sql, "could not void debtor transactions for type=$type and trans_no=$type_no");
}
//----------------------------------------------------------------------------------------
+function clear_customer_trans($type, $type_no)
+{
+ // Delete
+ $sql = "DELETE FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
+
+ db_query($sql, "could not clear debtor transactions for type=$type and trans_no=$type_no");
+}
+//----------------------------------------------------------------------------------------
+
function post_void_customer_trans($type, $type_no)
{
switch ($type) {
- case 10 :
- case 11 :
+ case ST_SALESINVOICE :
+ case ST_CUSTCREDIT :
void_sales_invoice($type, $type_no);
break;
- case 13 :
+ case ST_CUSTDELIVERY :
void_sales_delivery($type, $type_no);
break;
- case 12 :
+ case ST_CUSTPAYMENT :
void_customer_payment($type, $type_no);
break;
}
}
//----------------------------------------------------------------------------------------
-
-function get_customer_trans_link($type, $type_no)
+function get_sql_for_customer_inquiry($from, $to, $cust_id = ALL_TEXT, $filter = ALL_TEXT, $show_voided = 0)
{
- $row = db_query("SELECT trans_link from ".TB_PREF."debtor_trans
- WHERE type=$type AND trans_no=$type_no",
- "could not get transaction link for type=$type and trans_no=$type_no");
- return $row[0];
+ $date_after = date2sql($from);
+ $date_to = date2sql($to);
+
+ $sql = "SELECT
+ trans.type,
+ trans.trans_no,
+ trans.order_,
+ trans.reference,
+ trans.tran_date,
+ trans.due_date,
+ debtor.name,
+ branch.br_name,
+ debtor.curr_code,
+ IF(prep_amount, prep_amount, trans.ov_amount + trans.ov_gst + trans.ov_freight
+ + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,"
+// if ($filter != ALL_TEXT)
+// $sql .= "@bal := @bal+IF(prep_amount, prep_amount, trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), ";
+
+// else
+// $sql .= "IF(trans.type=".ST_CUSTDELIVERY.",'', IF(trans.type=".ST_SALESINVOICE." OR trans.type=".ST_BANKPAYMENT.",@bal := @bal+
+// (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), @bal := @bal-
+// (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount))) , ";
+ . "IF(trans.type IN(".implode(',', array(ST_CUSTCREDIT,ST_CUSTPAYMENT,ST_BANKDEPOSIT))."), -1, 1)
+ *(IF(prep_amount, prep_amount, trans.ov_amount + trans.ov_gst + trans.ov_freight
+ + trans.ov_freight_tax + trans.ov_discount)-trans.alloc) Balance,
+ debtor.debtor_no,";
+
+ $sql .= "trans.alloc AS Allocated,
+ ((trans.type = ".ST_SALESINVOICE." || trans.type = ".ST_JOURNAL.")
+ AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue ,
+ Sum(line.quantity-line.qty_done) AS Outstanding,
+ Sum(line.qty_done) AS HasChild,
+ prep_amount
+ FROM "
+ .TB_PREF."debtor_trans as trans
+ LEFT JOIN ".TB_PREF."debtor_trans_details as line
+ ON trans.trans_no=line.debtor_trans_no AND trans.type=line.debtor_trans_type
+ LEFT JOIN ".TB_PREF."voided as v
+ ON trans.trans_no=v.id AND trans.type=v.type
+ LEFT JOIN ".TB_PREF."audit_trail as audit ON (trans.type=audit.type AND trans.trans_no=audit.trans_no)
+ LEFT JOIN ".TB_PREF."users as user ON (audit.user=user.id)
+ LEFT JOIN ".TB_PREF."cust_branch as branch ON trans.branch_code=branch.branch_code,"
+ .TB_PREF."debtors_master as debtor
+ WHERE debtor.debtor_no = trans.debtor_no"; // exclude voided transactions and self-balancing (journal) transactions:
+ if (!$show_voided)
+ $sql .= " AND ISNULL(v.date_) AND (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount) != 0";
+
+ if ($filter == '2')
+ $sql .= " AND ABS(IF(prep_amount, prep_amount, trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount)-trans.alloc)>"
+ .FLOAT_COMP_DELTA;
+ else {
+ $sql .= " AND trans.tran_date >= '$date_after'
+ AND trans.tran_date <= '$date_to'";
+ }
+
+ if ($cust_id != ALL_TEXT)
+ $sql .= " AND trans.debtor_no = ".db_escape($cust_id);
+
+ if ($filter != ALL_TEXT)
+ {
+ if ($filter == '1')
+ {
+ $sql .= " AND (trans.type = ".ST_SALESINVOICE.") ";
+ }
+ elseif ($filter == '2')
+ {
+ $sql .= " AND (trans.type <> ".ST_CUSTDELIVERY.") ";
+ }
+ elseif ($filter == '3')
+ {
+ $sql .= " AND (trans.type = " . ST_CUSTPAYMENT
+ ." OR trans.type = ".ST_BANKDEPOSIT." OR trans.type = ".ST_BANKPAYMENT.") ";
+ }
+ elseif ($filter == '4')
+ {
+ $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
+ }
+ elseif ($filter == '5')
+ {
+ $sql .= " AND trans.type = ".ST_CUSTDELIVERY." ";
+ }
+
+ if ($filter == '2')
+ {
+ $today = date2sql(Today());
+ $sql .= " AND trans.due_date < '$today'
+ AND (trans.ov_amount + trans.ov_gst + trans.ov_freight_tax +
+ trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
+ }
+ }
+
+ $sql .= " GROUP BY trans.trans_no, trans.type";
+
+ return $sql;
}
-//----------------------------------------------------------------------------------------
-?>
\ No newline at end of file
+function get_sql_for_sales_deliveries_view($from, $to, $customer_id, $stock_item, $location, $delivery, $outstanding=false)
+{
+ $sql = "SELECT trans.trans_no,
+ debtor.name,
+ branch.branch_code,
+ branch.br_name,
+ sorder.deliver_to,
+ trans.reference,
+ sorder.customer_ref,
+ trans.tran_date,
+ trans.due_date,
+ (ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue,
+ debtor.curr_code,
+ Sum(line.quantity-line.qty_done) AND sorder.prep_amount=0 AS Outstanding,
+ Sum(line.qty_done) AS Done
+ FROM "
+ .TB_PREF."sales_orders as sorder, "
+ .TB_PREF."debtor_trans as trans, "
+ .TB_PREF."debtor_trans_details as line, "
+ .TB_PREF."debtors_master as debtor, "
+ .TB_PREF."cust_branch as branch
+ WHERE
+ sorder.order_no = trans.order_ AND
+ trans.debtor_no = debtor.debtor_no
+ AND trans.type = ".ST_CUSTDELIVERY."
+ AND line.debtor_trans_no = trans.trans_no
+ AND line.debtor_trans_type = trans.type
+ AND trans.branch_code = branch.branch_code
+ AND trans.debtor_no = branch.debtor_no ";
+
+ if ($outstanding == true) {
+ $sql .= " AND line.qty_done < line.quantity ";
+ }
+
+ //figure out the sql required from the inputs available
+ if ($delivery)
+ {
+ $sql .= " AND trans.trans_no LIKE ".db_escape('%' . $delivery . '%');
+ $sql .= " GROUP BY trans.trans_no";
+ }
+ else
+ {
+ $sql .= " AND trans.tran_date >= '".date2sql($from)."'";
+ $sql .= " AND trans.tran_date <= '".date2sql($to)."'";
+
+ if ($stock_item != ALL_TEXT)
+ $sql .= " AND line.stock_id=".db_escape($stock_item)." ";
+
+ if ($location != ALL_TEXT)
+ $sql .= " AND sorder.from_stk_loc = ".db_escape($location)." ";
+
+ if ($customer_id != ALL_TEXT)
+ $sql .= " AND trans.debtor_no = ".db_escape($customer_id);
+
+ $sql .= " GROUP BY trans.trans_no ";
+
+ } //end no delivery number selected
+ return $sql;
+}
projects / fa-stable.git / blobdiff