3 //-------------------------------------------------------------------------------------------------------------
5 function add_supp_trans($type, $supplier_id, $date_, $due_date, $reference, $supp_reference,
6 $amount, $amount_tax, $discount, $err_msg="", $rate=0)
8 $date = date2sql($date_);
10 $due_date = "0000-00-00";
12 $due_date = date2sql($due_date);
14 $trans_no = get_next_trans_no($type);
16 $curr = get_supplier_currency($supplier_id);
19 $rate = get_exchange_rate_from_home_currency($curr, $date_);
22 $sql = "INSERT INTO ".TB_PREF."supp_trans (trans_no, type, supplier_id, tran_date, due_date,
23 reference, supp_reference, ov_amount, ov_gst, rate, ov_discount) ";
24 $sql .= "VALUES ($trans_no, $type, $supplier_id, '$date', '$due_date',
25 ".db_escape($reference).", ".db_escape($supp_reference).", $amount, $amount_tax, $rate, $discount)";
28 $err_msg = "Cannot insert a supplier transaction record";
30 db_query($sql, $err_msg);
35 //-------------------------------------------------------------------------------------------------------------
37 function get_supp_trans($trans_no, $trans_type=-1)
39 $sql = "SELECT ".TB_PREF."supp_trans.*, (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
40 ".TB_PREF."suppliers.supp_name AS supplier_name, ".TB_PREF."suppliers.curr_code AS SupplierCurrCode ";
42 if ($trans_type == 22)
44 // it's a payment so also get the bank account
45 $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name, ".TB_PREF."bank_accounts.bank_curr_code,
46 ".TB_PREF."bank_accounts.account_type AS BankTransType, ".TB_PREF."bank_trans.amount AS BankAmount,
47 ".TB_PREF."bank_trans.ref ";
50 $sql .= " FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers ";
52 if ($trans_type == 22)
54 // it's a payment so also get the bank account
55 $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
58 $sql .= " WHERE ".TB_PREF."supp_trans.trans_no=$trans_no
59 AND ".TB_PREF."supp_trans.supplier_id=".TB_PREF."suppliers.supplier_id";
62 $sql .= " AND ".TB_PREF."supp_trans.type=$trans_type ";
64 if ($trans_type == 22)
66 // it's a payment so also get the bank account
67 $sql .= " AND ".TB_PREF."bank_trans.trans_no =$trans_no
68 AND ".TB_PREF."bank_trans.type=$trans_type
69 AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
72 $result = db_query($sql, "Cannot retreive a supplier transaction");
74 if (db_num_rows($result) == 0)
76 // can't return nothing
77 display_db_error("no supplier trans found for given params", $sql, true);
81 if (db_num_rows($result) > 1)
83 // can't return multiple
84 display_db_error("duplicate supplier transactions found for given params", $sql, true);
88 return db_fetch($result);
91 //----------------------------------------------------------------------------------------
93 function exists_supp_trans($type, $type_no)
96 return exists_grn($type_no);
98 $sql = "SELECT trans_no FROM ".TB_PREF."supp_trans WHERE type=$type
99 AND trans_no=$type_no";
100 $result = db_query($sql, "Cannot retreive a supplier transaction");
102 return (db_num_rows($result) > 0);
105 //----------------------------------------------------------------------------------------
107 function void_supp_trans($type, $type_no)
109 $sql = "UPDATE ".TB_PREF."supp_trans SET ov_amount=0, ov_discount=0, ov_gst=0,
110 alloc=0 WHERE type=$type AND trans_no=$type_no";
112 db_query($sql, "could not void supp transactions for type=$type and trans_no=$type_no");
115 //----------------------------------------------------------------------------------------
117 function post_void_supp_trans($type, $type_no)
121 void_supp_payment($type, $type_no);
125 if ($type == 20 || $type == 21)
127 void_supp_invoice($type, $type_no);
133 return void_grn($type_no);
139 //----------------------------------------------------------------------------------------