0000593,0001093: Prepayments made against orders implemented.

[fa-stable.git] / purchasing / includes / db / po_db.inc

diff --git a/purchasing/includes/db/po_db.inc b/purchasing/includes/db/po_db.inc
index 45810f1da0b9050b430457a06aaf3f0d64cb0370..4818dda3e386324262c5fc8049d43b4c4ed8cc8e 100644 (file)
--- a/purchasing/includes/db/po_db.inc
+++ b/purchasing/includes/db/po_db.inc
@@ -32,7 +32,7 @@ function add_po(&$po_obj)
 
      /*Insert to purchase order header record */
      $sql = "INSERT INTO ".TB_PREF."purch_orders (supplier_id, Comments, ord_date, reference, 
-       requisition_no, into_stock_location, delivery_address, total, tax_included) VALUES(";
+       requisition_no, into_stock_location, delivery_address, total, tax_included, prep_amount) VALUES(";
      $sql .= db_escape($po_obj->supplier_id) . "," .
          db_escape($po_obj->Comments) . ",'" .
          date2sql($po_obj->orig_order_date) . "', " .
@@ -41,7 +41,8 @@ function add_po(&$po_obj)
          db_escape($po_obj->Location) . ", " .
          db_escape($po_obj->delivery_address) . ", " .
          db_escape($po_obj->get_trans_total()). ", " .
-         db_escape($po_obj->tax_included) . ")";
+         db_escape($po_obj->tax_included). ", " .
+         db_escape($po_obj->prep_amount). ")";
 
        db_query($sql, "The purchase order header record could not be inserted");
 
@@ -86,6 +87,7 @@ function update_po(&$po_obj)
                ord_date='" . date2sql($po_obj->orig_order_date) . "',
                delivery_address=" . db_escape($po_obj->delivery_address).",
                total=". db_escape($po_obj->get_trans_total()).",
+               prep_amount=". db_escape($po_obj->prep_amount).",
                tax_included=". db_escape($po_obj->tax_included);
     $sql .= " WHERE order_no = " . $po_obj->order_no;
        db_query($sql, "The purchase order could not be updated");
@@ -110,6 +112,12 @@ function update_po(&$po_obj)
                db_query($sql, "One of the purchase order detail records could not be updated");
     }
 
+//_vd($po_obj->prepayments);
+       reallocate_payments($po_obj->order_no, ST_PURCHORDER, $po_obj->orig_order_date, $po_obj->get_trans_total(), $po_obj->prepayments);
+//_vd($p = get_payments_for($po_obj->order_no, ST_PURCHORDER));
+//_vd(get_supp_trans($p[0]['trans_no_from'], $p[0]['trans_type_from']));
+//exit;
+
        // add_comments(ST_PURCHORDER, $po_obj->order_no, $po_obj->orig_order_date, $po_obj->Comments);
 
        add_audit_trail($po_obj->trans_type, $po_obj->order_no, Today(), _("Updated."));
@@ -152,6 +160,9 @@ function read_po_header($order_no, &$order)
        $order->supp_ref = $myrow["requisition_no"];
        $order->reference = $myrow["reference"];
        $order->delivery_address = $myrow["delivery_address"];
+       $order->alloc = $myrow["alloc"];
+       $order->prep_amount = $myrow["prep_amount"];
+       $order->prepayments = get_payments_for($order_no, ST_PURCHORDER);
 
        return true;
        }
@@ -350,4 +361,5 @@ function get_sql_for_po_search()
        $sql .= " GROUP BY porder.order_no";
        return $sql;
 }
+
 ?>
\ No newline at end of file