edit sales
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9d33b04070
commit
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171
index.php
171
index.php
@ -759,6 +759,174 @@ if (!function_exists('runtime_debug_force_details_enabled')) {
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}
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}
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if (!function_exists('sales_purchases_load_logic')) {
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function sales_purchases_load_logic(string $page, array &$data, $limit = 20, $page_num = 1): void {
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runtime_debug_mark('logic:sales_purchases_inline', ['page' => $page]);
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$incomingLimit = $limit ?? ($_GET['limit'] ?? 20);
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$requestedLimit = is_numeric($incomingLimit) ? (int)$incomingLimit : 20;
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if ($requestedLimit < 1) {
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if (function_exists('runtime_debug_mark')) {
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runtime_debug_mark('page:sales_purchases_limit_fallback', [
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'page' => (string)$page,
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'requested_limit' => isset($_GET['limit']) ? (string)$_GET['limit'] : 'unset',
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'applied_limit' => 20,
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]);
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}
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if (function_exists('app_debug_file_log')) {
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app_debug_file_log(
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'runtime_debug.log',
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date('Y-m-d H:i:s') . " [sales_purchases_limit_fallback] page=" . (string)$page
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. " requested_limit=" . (isset($_GET['limit']) ? (string)$_GET['limit'] : 'unset')
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. " applied_limit=20"
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);
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}
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}
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$limit = min(500, max(5, $requestedLimit > 0 ? $requestedLimit : 20));
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$_GET['limit'] = (string)$limit;
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$_REQUEST['limit'] = (string)$limit;
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$incomingPageNum = $page_num ?? ($_GET['p'] ?? 1);
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$page_num = is_numeric($incomingPageNum) ? max(1, (int)$incomingPageNum) : 1;
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$_GET['p'] = (string)$page_num;
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$_REQUEST['p'] = (string)$page_num;
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$offset = ($page_num - 1) * $limit;
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$type = ($page === 'sales') ? 'sale' : 'purchase';
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$table = ($type === 'purchase') ? 'purchases' : 'invoices';
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$cust_supplier_col = ($type === 'purchase') ? 'supplier_id' : 'customer_id';
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$cust_supplier_table = ($type === 'purchase') ? 'suppliers' : 'customers';
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$where = ['1=1'];
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$params = [];
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$referenceSearchColumn = db_column_exists($table, 'transaction_no') ? 'transaction_no' : null;
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if (!empty($_GET['search'])) {
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$s = trim((string)$_GET['search']);
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$clean_id = preg_replace('/[^0-9]/', '', $s);
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$searchClauses = ['CAST(v.id AS CHAR) LIKE ?', 'c.name LIKE ?'];
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$searchParams = ["%$s%", "%$s%"];
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if ($referenceSearchColumn !== null) {
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$searchClauses[] = "v.$referenceSearchColumn LIKE ?";
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$searchParams[] = "%$s%";
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}
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if ($clean_id !== '') {
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$searchClauses[] = 'v.id = ?';
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$searchParams[] = $clean_id;
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}
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$where[] = '(' . implode(' OR ', $searchClauses) . ')';
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$params = array_merge($params, $searchParams);
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}
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if (!empty($_GET['customer_id'])) {
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$where[] = "v.$cust_supplier_col = ?";
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$params[] = $_GET['customer_id'];
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}
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if (!empty($_GET['start_date'])) {
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$where[] = 'v.invoice_date >= ?';
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$params[] = $_GET['start_date'];
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}
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if (!empty($_GET['end_date'])) {
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$where[] = 'v.invoice_date <= ?';
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$params[] = $_GET['end_date'];
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}
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$tableHasOutlet = db_column_exists($table, 'outlet_id');
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$oid = current_outlet_id();
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if ($tableHasOutlet && $oid !== -1) {
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$where[] = '(v.outlet_id = ? OR v.outlet_id IS NULL)';
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$params[] = $oid;
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}
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$whereSql = implode(' AND ', $where);
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$countStmt = db()->prepare("SELECT COUNT(*) FROM $table v LEFT JOIN $cust_supplier_table c ON v.$cust_supplier_col = c.id WHERE $whereSql");
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$countStmt->execute($params);
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$total_records = (int)$countStmt->fetchColumn();
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$data['total_pages'] = max(1, (int)ceil($total_records / max(1, (int)$limit)));
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$data['current_page'] = $page_num;
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$customerTaxColumn = entity_tax_column($cust_supplier_table);
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$customerTaxSelect = $customerTaxColumn !== null ? "c.$customerTaxColumn" : "''";
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$outletSelectSql = "'' AS outlet_name";
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$outletJoinSql = '';
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if ($tableHasOutlet && db_table_exists('outlets')) {
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$outletSelectSql = 'o.name AS outlet_name';
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$outletJoinSql = 'LEFT JOIN outlets o ON v.outlet_id = o.id';
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}
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$stmt = db()->prepare("SELECT v.*, c.name as customer_name, $customerTaxSelect as customer_tax_id, c.phone as customer_phone, $outletSelectSql \
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FROM $table v \
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LEFT JOIN $cust_supplier_table c ON v.$cust_supplier_col = c.id \
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$outletJoinSql\
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WHERE $whereSql \
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ORDER BY v.id DESC LIMIT $limit OFFSET $offset");
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$stmt->execute($params);
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$data['invoices'] = $stmt->fetchAll();
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$documentPrefix = ($type === 'purchase') ? 'PUR' : 'INV';
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foreach ($data['invoices'] as &$inv) {
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$inv['due_date'] = $inv['due_date'] ?? null;
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$transactionNo = trim((string)($inv['transaction_no'] ?? ''));
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$partyFallback = ($type === 'sale' && !empty($inv['is_pos'])) ? 'Walk-in Customer' : '---';
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$normalizedPaymentType = strtolower(str_replace([' ', '-'], '_', (string)($inv['payment_type'] ?? 'cash')));
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$paymentTypeLabel = 'Cash';
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if ($normalizedPaymentType === 'bank_transfer') {
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$paymentTypeLabel = 'Bank Transfer';
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} elseif (in_array($normalizedPaymentType, ['card', 'credit_card'], true)) {
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$paymentTypeLabel = 'Card';
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} elseif ($normalizedPaymentType === 'credit') {
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$paymentTypeLabel = 'Credit';
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}
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$inv['party_name'] = trim((string)($inv['customer_name'] ?? '')) !== '' ? (string)$inv['customer_name'] : $partyFallback;
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$inv['document_no'] = ($type === 'sale' && $transactionNo !== '') ? $transactionNo : $documentPrefix . '-' . str_pad((string)$inv['id'], 5, '0', STR_PAD_LEFT);
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$inv['type'] = $type;
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$inv['payment_type'] = $normalizedPaymentType;
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$inv['payment_type_label'] = $paymentTypeLabel;
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$inv['total_with_vat'] = (float)($inv['total_with_vat'] ?? (($inv['total_amount'] ?? 0) + ($inv['vat_amount'] ?? 0)));
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$inv['paid_amount'] = (float)($inv['paid_amount'] ?? 0);
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$inv['balance_amount'] = max($inv['total_with_vat'] - $inv['paid_amount'], 0);
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$inv['total_in_words'] = numberToWordsOMR($inv['total_with_vat']);
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if ($type === 'sale') {
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$item_stmt = db()->prepare('SELECT ii.*, i.name_en, i.name_ar, i.vat_rate FROM invoice_items ii LEFT JOIN stock_items i ON ii.item_id = i.id WHERE ii.invoice_id = ?');
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$item_stmt->execute([$inv['id']]);
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$inv['items'] = $item_stmt->fetchAll(PDO::FETCH_ASSOC);
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} else {
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$item_stmt = db()->prepare('SELECT pi.*, i.name_en, i.name_ar, i.vat_rate FROM purchase_items pi LEFT JOIN stock_items i ON pi.item_id = i.id WHERE pi.purchase_id = ?');
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$item_stmt->execute([$inv['id']]);
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$inv['items'] = $item_stmt->fetchAll(PDO::FETCH_ASSOC);
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}
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}
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unset($inv);
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$items_list_raw = db()->query('SELECT i.id, i.name_en, i.name_ar, i.sale_price, i.purchase_price, i.stock_quantity, i.vat_rate, i.is_promotion, i.promotion_start, i.promotion_end, i.promotion_percent FROM stock_items i ORDER BY i.name_en ASC')->fetchAll(PDO::FETCH_ASSOC);
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foreach ($items_list_raw as &$item) {
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$item['sale_price'] = getPromotionalPrice($item);
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}
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unset($item);
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$data['items_list'] = $items_list_raw;
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$data['customers_list'] = db()->query("SELECT id, name FROM $cust_supplier_table ORDER BY name ASC")->fetchAll();
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$oid = current_outlet_id();
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$outlet_sql = ($oid !== -1) ? "WHERE outlet_id = $oid" : '';
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if ($type === 'sale') {
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$data['sales_invoices'] = db()->query("SELECT id, invoice_date, total_with_vat FROM invoices $outlet_sql ORDER BY id DESC")->fetchAll();
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} else {
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$data['purchase_invoices'] = db()->query("SELECT id, invoice_date, total_with_vat FROM purchases $outlet_sql ORDER BY id DESC")->fetchAll();
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}
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}
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}
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if (!function_exists('runtime_debug_require')) {
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function runtime_debug_require(string $file, array $context = []): void {
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runtime_debug_mark('require:' . basename($file), $context + ['file' => $file]);
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@ -4907,7 +5075,8 @@ switch ($page) {
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$_REQUEST['limit'] = (string)$limit;
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$_GET['p'] = (string)$page_num;
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$_REQUEST['p'] = (string)$page_num;
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runtime_debug_require('pages/sales_purchases_logic.php', ['phase' => 'logic', 'page' => (string)$page]);
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runtime_debug_mark('require:sales_purchases_logic.php', ['phase' => 'logic', 'page' => (string)$page, 'mode' => 'inline']);
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sales_purchases_load_logic((string)$page, $data, $limit, $page_num);
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break;
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case 'sales_returns':
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