Fixed payments reallocation for prepayment orders; blocked edition for open prepaymen...

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

diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc
index 260ba9b10b961c27c5740ccb74fb1d663bd847a6..465002303887c7ca2659ea5ec8aa9b34865e360c 100644 (file)
--- a/sales/includes/sales_db.inc
+++ b/sales/includes/sales_db.inc
@@ -10,7 +10,8 @@
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
 include_once($path_to_root . "/includes/banking.inc");
-include_once($path_to_root . "/includes/db/inventory_db.inc");
+include_once($path_to_root . "/includes/inventory.inc");
+include_once($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($path_to_root . "/sales/includes/db/sales_invoice_db.inc");
@@ -26,21 +27,6 @@ include_once($path_to_root . "/sales/includes/db/payment_db.inc");
 include_once($path_to_root . "/sales/includes/db/branches_db.inc");
 include_once($path_to_root . "/sales/includes/db/customers_db.inc");
 
-//----------------------------------------------------------------------------------------
-// $price in customer's currency
-// $quantity is used as is (if it's neg it's neg, if it's pos it's pos)
-// $std_cost is in home currency
-// $show_or_hide 1 show this item in invoice/credit views, 0 to hide it (used for write-off items)
-// $type is 10 (invoice) or 11 (credit)
-
-function add_stock_move_customer($type, $stock_id, $trans_id, $location, $date_, $reference,
-       $quantity, $std_cost, $show_or_hide=1, $price=0, $discount_percent=0)
-{
-       return add_stock_move($type, $stock_id, $trans_id, $location, $date_, $reference,
-               $quantity, $std_cost, 0, $show_or_hide, $price, $discount_percent,
-               "The customer stock movement record cannot be inserted");
-}
-
 //----------------------------------------------------------------------------------------
 // add a debtor-related gl transaction
 // $date_ is display date (non-sql)
@@ -61,7 +47,7 @@ function add_gl_trans_customer($type, $type_no, $date_, $account, $dimension, $d
 
 function get_calculated_price($stock_id, $add_pct)
 {
-       $avg = get_standard_cost($stock_id);
+       $avg = get_unit_cost($stock_id);
        if ($avg == 0)
                return 0;
        return round2($avg * (1 + $add_pct / 100), user_price_dec());
@@ -131,20 +117,6 @@ function get_price ($stock_id, $currency, $sales_type_id, $factor=null, $date=nu
        {
            $price = $prices[$base_id][$home_curr] * $factor / $rate;
        }
-/*
-       if (isset($prices[$sales_type_id][$home_curr])) 
-       {
-           $price = $prices[$sales_type_id][$home_curr] / $rate;
-       }
-       elseif (isset($prices[$base_id][$currency])) 
-       {
-           $price = $prices[$base_id][$currency] * $factor;
-       }
-       elseif (isset($prices[$base_id][$home_curr])) 
-       {
-           $price = $prices[$base_id][$home_curr] * $factor / $rate;
-       }
-*/     
        elseif ($num_rows == 0 && $add_pct != -1)
        {
                $price = get_calculated_price($stock_id, $add_pct);
@@ -201,18 +173,19 @@ function update_parent_line($doc_type, $line_id, $qty_dispatched, $auto=false)
 {
        $doc_type = get_parent_type($doc_type);
 
-//     echo "update line: $line_id, $doc_type, $qty_dispatched";
-       if ($doc_type==0)
+        $qty_dispatched = (float)$qty_dispatched;
+
+       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 + $qty_dispatched
@@ -227,14 +200,15 @@ function update_parent_line($doc_type, $line_id, $qty_dispatched, $auto=false)
 //
 function get_location(&$cart)
 {
-       $sql = "SELECT ".TB_PREF."locations.* FROM ".TB_PREF."stock_moves,"
-               .TB_PREF."locations".
+       $sql = "SELECT location.*
+               FROM ".TB_PREF."stock_moves move,"
+                       .TB_PREF."locations location".
                " WHERE type=".db_escape($cart->trans_type).
                " AND trans_no=".key($cart->trans_no).
                " AND qty!=0 ".
-               " AND ".TB_PREF."locations.loc_code=".TB_PREF."stock_moves.loc_code";
-       $result = db_query($sql, 'Retreiving inventory location');
+               " AND location.loc_code=move.loc_code";
 
+       $result = db_query($sql, 'Retreiving inventory location');
 
        if (db_num_rows($result)) {
                return db_fetch($result);
@@ -249,7 +223,7 @@ function get_location(&$cart)
 function read_sales_trans($doc_type, $trans_no, &$cart)
 {
        if (!is_array($trans_no) && $trans_no)
-                       $trans_no = array($trans_no);
+               $trans_no = array($trans_no);
 
        $cart->trans_type = $doc_type;
        if (!$trans_no) { // new document
@@ -271,6 +245,7 @@ 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"]);
@@ -304,6 +279,8 @@ function read_sales_trans($doc_type, $trans_no, &$cart)
                                        @$myrow["src_id"]);
                        }
                }
+               $cart->prepayments = get_payments_for($trans_no, $doc_type, $myrow["debtor_no"]);
+
        } // !newdoc
 
        return true;
@@ -317,10 +294,13 @@ function get_sales_child_lines($trans_type, $trans_no, $lines=true)
        if (!is_array($trans_no)) {
                $trans_no = array($trans_no);
        }
-       
+
        $par_tbl = $trans_type == ST_SALESORDER ? "sales_order_details" : "debtor_trans_details";
        $par_no = $trans_type == ST_SALESORDER ? "trans.order_no" : "trans.debtor_trans_no";
 
+       foreach($trans_no as $n => $trans) {
+               $trans_no[$n] = db_escape($trans);
+       }
        $sql = "SELECT child.*
                        FROM
                                ".TB_PREF."debtor_trans_details child
@@ -361,7 +341,8 @@ function get_sales_parent_lines($trans_type, $trans_no, $lines=true)
                        LEFT JOIN ".TB_PREF."debtor_trans_details trans 
                                ON trans.src_id=parent.id
                        WHERE
-                               trans.debtor_trans_type=$trans_type AND trans.debtor_trans_no=$trans_no";
+                               trans.debtor_trans_type=".db_escape($trans_type)
+                               ." AND trans.debtor_trans_no=".db_escape($trans_no);
        if (!$lines)
                $sql .= " GROUP BY $par_no";
        
@@ -399,5 +380,3 @@ 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