X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=inline;f=sales%2Fincludes%2Fsales_db.inc;h=08175b186e7fddf9db0dc560491e654f1c67f918;hb=7e830126b96477e969fe3b48d9fc0e78f6c1fe00;hp=4dff712f2ae1b2c729b8099f5294670d3ce3776d;hpb=b7e2cbc5e29032f00d61d1bd5729abc1691b6a3a;p=fa-stable.git

diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc
index 4dff712f..08175b18 100644
--- 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");
@@ -174,7 +175,7 @@ function get_kit_price($item_code, $currency, $sales_type_id, $factor=null,
 		$kit_price = get_price( $item_code, $currency, $sales_type_id, 
 			$factor, $date);
 
-		if ($kit_price !== false) {
+		if ($kit_price !== 0) {
 			return $kit_price;
 		}
 	}	
@@ -201,18 +202,20 @@ function update_parent_line($doc_type, $line_id, $qty_dispatched, $auto=false)
 {
 	$doc_type = get_parent_type($doc_type);
 
+        $qty_dispatched = (float)$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 + $qty_dispatched
@@ -271,6 +274,7 @@ function read_sales_trans($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"]);
@@ -300,9 +304,12 @@ function read_sales_trans($doc_type, $trans_no, &$cart)
 					$myrow["stock_id"],$myrow["quantity"],
 					$myrow["unit_price"], $myrow["discount_percent"],
 					$myrow["qty_done"], $myrow["standard_cost"],
-					$myrow["StockDescription"],$myrow["id"], $myrow["debtor_trans_no"]);
+					$myrow["StockDescription"],$myrow["id"], $myrow["debtor_trans_no"],
+					@$myrow["src_id"]);
 			}
 		}
+		$cart->prepayments = get_payments_for($trans_no, $doc_type);
+
 	} // !newdoc
 
 	return true;
@@ -316,10 +323,13 @@ 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);
+	}
 	$sql = "SELECT child.*
 			FROM
 				".TB_PREF."debtor_trans_details child
@@ -360,7 +370,8 @@ function get_sales_parent_lines($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";
 	
@@ -398,5 +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