Cleanup: removed _GET/_POST references from business logic model.

[fa-stable.git] / sales / includes / sales_db.inc

diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc
index 5e6913d16b730795459d21f9d3c706ff68e9767b..08175b186e7fddf9db0dc560491e654f1c67f918 100644 (file)
--- a/sales/includes/sales_db.inc
+++ b/sales/includes/sales_db.inc
@@ -11,6 +11,7 @@
 ***********************************************************************/
 include_once($path_to_root . "/includes/banking.inc");
 include_once($path_to_root . "/includes/db/inventory_db.inc");
+include_once($path_to_root . "/includes/db/allocations_db.inc");
 include_once($path_to_root . "/sales/includes/db/sales_order_db.inc");
 include_once($path_to_root . "/sales/includes/db/sales_credit_db.inc");
 include_once($path_to_root . "/sales/includes/db/sales_invoice_db.inc");
@@ -204,17 +205,17 @@ function update_parent_line($doc_type, $line_id, $qty_dispatched, $auto=false)
         $qty_dispatched = (float)$qty_dispatched;
 
 //     echo "update line: $line_id, $doc_type, $qty_dispatched";
-       if ($doc_type==0)
+       if ($doc_type == 0)
                return false;
        else {
-               if ($doc_type==ST_SALESORDER)
+               if ($doc_type==ST_SALESORDER || $doc_type==ST_SALESQUOTE)
                {
                        $sql = "UPDATE ".TB_PREF."sales_order_details
                                SET qty_sent = qty_sent + $qty_dispatched";
                        if ($auto)
                                $sql .= ", quantity = quantity + $qty_dispatched";
                        $sql .= " WHERE id=".db_escape($line_id);
-               }               
+               }
                else
                        $sql = "UPDATE ".TB_PREF."debtor_trans_details
                                SET qty_done = qty_done + $qty_dispatched
@@ -273,6 +274,7 @@ function read_sales_trans($doc_type, $trans_no, &$cart)
                        $myrow["tax_group_name"]);
 
                $cart->reference = $myrow["reference"];
+               $cart->prepaid = $myrow["prepaid"];
                $cart->order_no = $myrow["order_"];
                $cart->due_date = sql2date($myrow["due_date"]);
                $cart->document_date = sql2date($myrow["tran_date"]);
@@ -306,6 +308,8 @@ function read_sales_trans($doc_type, $trans_no, &$cart)
                                        @$myrow["src_id"]);
                        }
                }
+               $cart->prepayments = get_payments_for($trans_no, $doc_type);
+
        } // !newdoc
 
        return true;
@@ -405,5 +409,4 @@ function get_sales_child_documents($trans_type, $trans_no)
        return db_query($sql,"The related credit notes could not be retreived");
 }
 
-
 ?>
\ No newline at end of file