X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fpo_db.inc;h=06ce31ffcf59d4d463f79cc33d0c90df16fa0734;hb=59a3056986e176bf155f26366de3c5ec6b4bcb6b;hp=a82eb9a584649c0b0d90f35441b1d09eacd40b27;hpb=9ff22040ec9e77b56c71df9bd95f9b2c2d50bd7e;p=fa-stable.git

diff --git a/purchasing/includes/db/po_db.inc b/purchasing/includes/db/po_db.inc
index a82eb9a5..06ce31ff 100644
--- a/purchasing/includes/db/po_db.inc
+++ b/purchasing/includes/db/po_db.inc
@@ -14,8 +14,7 @@
 function get_supplier_details_to_order(&$order, $supplier_id)
 {
 	$sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included, dimension_id, dimension2_id,
-			supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1) 
-				* (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
+			supp.credit_limit - Sum((ov_amount + ov_gst + ov_discount)) as cur_credit,
 				terms.terms, terms.days_before_due, terms.day_in_following_month
 		FROM ".TB_PREF."suppliers supp
 			 LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id
@@ -50,7 +49,7 @@ function delete_po($po)
 	global $Refs;
 
 	begin_transaction();
-	hook_db_prevoid($po, ST_PURCHORDER);
+	hook_db_prevoid(ST_PURCHORDER, $po);
 	$sql = "DELETE FROM ".TB_PREF."purch_orders WHERE order_no=".db_escape($po);
 	db_query($sql, "The order header could not be deleted");
 
@@ -92,6 +91,12 @@ function add_po(&$po_obj)
      /*Insert the purchase order detail records */
      foreach ($po_obj->line_items as $line_no => $po_line)
      {
+     	if (!$po_line->descr_editable)
+     	{
+			$data = get_purchase_data($po_obj->supplier_id, $po_line->stock_id);
+			if ($data !== false && $data['supplier_description'] != "")
+				$po_line->item_description = $data['supplier_description'];
+      	}
 		$sql = "INSERT INTO ".TB_PREF."purch_order_details (order_no, item_code, description, delivery_date,	unit_price,	quantity_ordered) VALUES (";
 		$sql .= $po_obj->order_no . ", " . db_escape($po_line->stock_id). "," .
 		db_escape($po_line->item_description). ",'" .
@@ -137,6 +142,12 @@ function update_po(&$po_obj)
     /*Now Update the purchase order detail records */
     foreach ($po_obj->line_items as $po_line)
     {
+    	if (!$po_line->descr_editable)
+     	{
+			$data = get_purchase_data($po_obj->supplier_id, $po_line->stock_id);
+			if ($data !== false && $data['supplier_description'] != "")
+				$po_line->item_description = $data['supplier_description'];
+      	}
     	$sql = "INSERT INTO ".TB_PREF."purch_order_details (po_detail_item, order_no, item_code, 
     		description, delivery_date, unit_price, quantity_ordered, quantity_received) VALUES ("
 			.db_escape($po_line->po_detail_rec ? $po_line->po_detail_rec : 0). ","
@@ -161,6 +172,15 @@ function update_po(&$po_obj)
 
 //----------------------------------------------------------------------------------------
 
+function get_po($order_no) {
+    $sql = "SELECT * FROM ".TB_PREF."purch_orders WHERE order_no = ".db_escape($order_no);
+    $result = db_query($sql);
+
+    return db_fetch($result);
+}
+
+//----------------------------------------------------------------------------------------
+
 function read_po_header($order_no, &$order)
 {
     	$sql = "SELECT po.*, supplier.*, loc.location_name 
@@ -209,7 +229,7 @@ function read_po_items($order_no, &$order, $open_items_only=false)
 {
 	/*now populate the line po array with the purchase order details records */
 
-	$sql = "SELECT poline.*, units
+	$sql = "SELECT poline.*, units, editable
 		FROM ".TB_PREF."purch_order_details poline
 			LEFT JOIN ".TB_PREF."stock_master item	ON poline.item_code=item.stock_id
 		WHERE order_no =".db_escape($order_no);
@@ -225,13 +245,11 @@ function read_po_items($order_no, &$order, $open_items_only=false)
     {
 		while ($myrow = db_fetch($result))
         {
-        	$data = get_purchase_data($order->supplier_id, $myrow['item_code']);
-        	if ($data !== false)
-        	{
-        		if ($data['supplier_description'] != "")
-        			$myrow['description'] = $data['supplier_description'];
-        	}		
-            if (is_null($myrow["units"]))
+			$data = get_purchase_data($order->supplier_id, $myrow['item_code']);
+			if ($data !== false && !$myrow['editable'] && $data['supplier_description'] != "" && 
+				$myrow['description'] != $data['supplier_description']) // backward compatibility
+				$myrow['description'] = $data['supplier_description'];
+			if (is_null($myrow["units"]))
             {
 		       	$units = "";
             }
@@ -295,6 +313,8 @@ function get_sql_for_po_search_completed($from, $to, $supplier_id=ALL_TEXT, $loc
 		porder.ord_date, 
 		supplier.curr_code, 
 		Sum(line.unit_price*line.quantity_ordered) AS OrderValue,
+		Sum(line.delivery_date < '". date2sql(Today()) ."'
+		AND (line.quantity_ordered > line.quantity_received)) As OverDue,
 		porder.into_stock_location,
 		chk.isopen
 		FROM ".TB_PREF."purch_orders as porder