Added Bank Transfer edition.

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

diff --git a/purchasing/includes/db/supp_trans_db.inc b/purchasing/includes/db/supp_trans_db.inc
index e17897e754741fb1965968eb7ecc275ab023ef04..a03ea70d8dbd756d88c4f4e14480e3936776f731 100644 (file)
--- a/purchasing/includes/db/supp_trans_db.inc
+++ b/purchasing/includes/db/supp_trans_db.inc
@@ -14,7 +14,7 @@
 //     FIXME - this should be revised for transaction update case.
 //
 function write_supp_trans($type, $trans_no, $supplier_id, $date_, $due_date, $reference, $supp_reference,
-       $amount, $amount_tax, $discount, $err_msg="", $rate=0, $included=0)
+       $amount, $amount_tax, $discount, $err_msg="", $rate=0, $included=0, $tax_algorithm = null)
 {
        $new = $trans_no==0;
        $date = date2sql($date_);
@@ -33,11 +33,12 @@ function write_supp_trans($type, $trans_no, $supplier_id, $date_, $due_date, $re
 
 
        $sql = "INSERT INTO ".TB_PREF."supp_trans (trans_no, type, supplier_id, tran_date, due_date,
-               reference, supp_reference, ov_amount, ov_gst, rate, ov_discount, tax_included) ";
+               reference, supp_reference, ov_amount, ov_gst, rate, ov_discount, tax_included, tax_algorithm) ";
        $sql .= "VALUES (".db_escape($trans_no).", ".db_escape($type)
        .", ".db_escape($supplier_id).", '$date', '$due_date',
                ".db_escape($reference).", ".db_escape($supp_reference).", ".db_escape($amount)
-               .", ".db_escape($amount_tax).", ".db_escape($rate).", ".db_escape($discount).", ".db_escape($included).")";
+               .", ".db_escape($amount_tax).", ".db_escape($rate).", ".db_escape($discount).", ".db_escape($included).
+               ", ".db_escape($tax_algorithm, true).")";
 
        if ($err_msg == "")
                $err_msg = "Cannot insert a supplier transaction record";
@@ -53,19 +54,19 @@ function write_supp_trans($type, $trans_no, $supplier_id, $date_, $due_date, $re
 function get_supp_trans($trans_no, $trans_type=-1)
 {
        $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,
-               ".TB_PREF."suppliers.supp_name AS supplier_name, ".TB_PREF."suppliers.curr_code AS SupplierCurrCode ";
+               ".TB_PREF."suppliers.supp_name AS supplier_name, ".TB_PREF."suppliers.curr_code AS curr_code ";
 
-       if ($trans_type == ST_SUPPAYMENT)
+       if ($trans_type == ST_SUPPAYMENT || $trans_type == ST_BANKPAYMENT)
        {
                // 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_accounts.bank_curr_code,
-                       ".TB_PREF."bank_accounts.account_type AS BankTransType, ".TB_PREF."bank_trans.amount AS BankAmount,
+                       ".TB_PREF."bank_accounts.account_type AS BankTransType, ".TB_PREF."bank_trans.amount AS bank_amount,
                        ".TB_PREF."bank_trans.ref ";
        }
 
        $sql .= " FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers ";
 
-       if ($trans_type == ST_SUPPAYMENT)
+       if ($trans_type == ST_SUPPAYMENT || $trans_type == ST_BANKPAYMENT)
        {
                // it's a payment so also get the bank account
                $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
@@ -77,7 +78,7 @@ function get_supp_trans($trans_no, $trans_type=-1)
        if ($trans_type > 0)
                $sql .= " AND ".TB_PREF."supp_trans.type=".db_escape($trans_type);
 
-       if ($trans_type == ST_SUPPAYMENT)
+       if ($trans_type == ST_SUPPAYMENT || $trans_type == ST_BANKPAYMENT)
        {
                // it's a payment so also get the bank account
                $sql .= " AND ".TB_PREF."bank_trans.trans_no =".db_escape($trans_no)."
@@ -190,7 +191,7 @@ function get_sql_for_supplier_inquiry($filter, $after_date, $to_date, $supplier_
                trans.id as trans_no,
                trans.reference, 
                supplier.supp_name, 
-               '' as supp_reference,
+               po.requisition_no AS supp_reference,
        delivery_date as tran_date, 
                '' as due_date,
                supplier.curr_code, 
@@ -198,8 +199,9 @@ function get_sql_for_supplier_inquiry($filter, $after_date, $to_date, $supplier_
                '' AS Allocated,
                0 as OverDue,
        1 as Settled
-       FROM ".TB_PREF."grn_batch as trans, ".TB_PREF."suppliers as supplier
+       FROM ".TB_PREF."grn_batch as trans, ".TB_PREF."suppliers as supplier, ".TB_PREF."purch_orders as po
        WHERE supplier.supplier_id = trans.supplier_id
+       AND trans.purch_order_no = po.order_no
        AND trans.delivery_date >= '$date_after'
        AND trans.delivery_date <= '$date_to'";
 
@@ -212,7 +214,7 @@ function get_sql_for_supplier_inquiry($filter, $after_date, $to_date, $supplier_
                        $sql = $sql2;
        } 
        elseif (!isset($filter) || $filter == ALL_TEXT || $filter == '6') {
-               $sql = "SELECT * FROM (($sql) UNION ($sql2)) as tr";
+               $sql = "SELECT * FROM (($sql) UNION ($sql2)) as tr WHERE 1";
        }
 
        if (isset($filter) && $filter != ALL_TEXT)
@@ -242,4 +244,3 @@ function get_sql_for_supplier_inquiry($filter, $after_date, $to_date, $supplier_
        }
        return $sql;
 }
-?>
\ No newline at end of file