0000593,0001093: Prepayments made against orders implemented.

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

diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc
index e9410251065c33cf4a966ad902055fdcd00711d7..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");
@@ -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