3 //-------------------------------------------------------------------------------------------------------------
5 function add_supp_trans($type, $supplier_id, $date_, $due_date, $reference, $supp_reference,
6 $amount, $amount_tax, $discount, $err_msg="")
8 $date = date2sql($date_);
9 $due_date = date2sql($due_date);
11 $trans_no = get_next_trans_no($type);
13 $curr = get_supplier_currency($supplier_id);
14 $rate = get_exchange_rate_from_home_currency($curr, $date_);
17 $sql = "INSERT INTO ".TB_PREF."supp_trans (trans_no, type, supplier_id, tran_date, due_date,
18 reference, supp_reference, ov_amount, ov_gst, rate, ov_discount) ";
19 $sql .= "VALUES ($trans_no, $type, $supplier_id, '$date', '$due_date',
20 ".db_escape($reference).", ".db_escape($supp_reference).", $amount, $amount_tax, $rate, $discount)";
23 $err_msg = "Cannot insert a supplier transaction record";
25 db_query($sql, $err_msg);
30 //-------------------------------------------------------------------------------------------------------------
32 function get_supp_trans($trans_no, $trans_type=-1)
34 $sql = "SELECT ".TB_PREF."supp_trans.*, (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
35 ".TB_PREF."suppliers.supp_name AS supplier_name, ".TB_PREF."suppliers.curr_code AS SupplierCurrCode ";
37 if ($trans_type == 22)
39 // it's a payment so also get the bank account
40 $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name, ".TB_PREF."bank_accounts.bank_curr_code,
41 ".TB_PREF."bank_trans_types.name AS BankTransType, ".TB_PREF."bank_trans.amount AS BankAmount,
42 ".TB_PREF."bank_trans.ref ";
45 $sql .= " FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers ";
47 if ($trans_type == 22)
49 // it's a payment so also get the bank account
50 $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts, ".TB_PREF."bank_trans_types ";
53 $sql .= " WHERE ".TB_PREF."supp_trans.trans_no=$trans_no
54 AND ".TB_PREF."supp_trans.supplier_id=".TB_PREF."suppliers.supplier_id";
57 $sql .= " AND ".TB_PREF."supp_trans.type=$trans_type ";
59 if ($trans_type == 22)
61 // it's a payment so also get the bank account
62 $sql .= " AND ".TB_PREF."bank_trans.trans_no =$trans_no
63 AND ".TB_PREF."bank_trans.type=$trans_type
64 AND ".TB_PREF."bank_trans_types.id = ".TB_PREF."bank_trans.bank_trans_type_id
65 AND ".TB_PREF."bank_accounts.account_code=".TB_PREF."bank_trans.bank_act ";
68 $result = db_query($sql, "Cannot retreive a supplier transaction");
70 if (db_num_rows($result) == 0)
72 // can't return nothing
73 display_db_error("no supplier trans found for given params", $sql, true);
77 if (db_num_rows($result) > 1)
79 // can't return multiple
80 display_db_error("duplicate supplier transactions found for given params", $sql, true);
84 return db_fetch($result);
87 //----------------------------------------------------------------------------------------
89 function get_supplier_transactions($extra_fields=null, $extra_conditions=null, $extra_tables=null)
91 $sql = "SELECT ".TB_PREF."supp_trans.*,
92 ov_amount+ov_gst+ov_discount AS Total,
93 ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.address,
94 ".TB_PREF."suppliers.curr_code ";
97 $sql .= ", $extra_fields ";
99 $sql .= " FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers ";
101 $sql .= " ,$extra_tables ";
103 $sql .= " WHERE ".TB_PREF."supp_trans.supplier_id=".TB_PREF."suppliers.supplier_id";
105 if ($extra_conditions)
106 $sql .= " AND $extra_conditions ";
108 $sql .= " ORDER BY trans_no";
110 return db_query($sql, "Cannot retreive supplier transactions");
113 //----------------------------------------------------------------------------------------
115 function exists_supp_trans($type, $type_no)
118 return exists_grn($type_no);
120 $sql = "SELECT trans_no FROM ".TB_PREF."supp_trans WHERE type=$type
121 AND trans_no=$type_no";
122 $result = db_query($sql, "Cannot retreive a supplier transaction");
124 return (db_num_rows($result) > 0);
127 //----------------------------------------------------------------------------------------
129 function void_supp_trans($type, $type_no)
131 $sql = "UPDATE ".TB_PREF."supp_trans SET ov_amount=0, ov_discount=0, ov_gst=0,
132 alloc=0 WHERE type=$type AND trans_no=$type_no";
134 db_query($sql, "could not void supp transactions for type=$type and trans_no=$type_no");
137 //----------------------------------------------------------------------------------------
139 function post_void_supp_trans($type, $type_no)
143 void_supp_payment($type, $type_no);
147 if ($type == 20 || $type == 21)
149 void_supp_invoice($type, $type_no);
155 return void_grn($type_no);
161 //----------------------------------------------------------------------------------------