X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fsuppalloc_db.inc;h=6091e42e9092901d9ba2b50ffd990be80c126281;hb=90b3d069d96b99671af51726e2953352738abb75;hp=f9eed1a86c0a9caf6decb11fc4d9c8dd4f1e1429;hpb=e9782c04faf09dd040dbc0c908cdb6e6d4f0dcfc;p=fa-stable.git diff --git a/purchasing/includes/db/suppalloc_db.inc b/purchasing/includes/db/suppalloc_db.inc index f9eed1a8..6091e42e 100644 --- a/purchasing/includes/db/suppalloc_db.inc +++ b/purchasing/includes/db/suppalloc_db.inc @@ -103,8 +103,8 @@ function get_alloc_supp_sql($extra_fields=null, $extra_conditions=null, $extra_t $sql = "SELECT trans.type, trans.trans_no, - trans.reference, - trans.tran_date, + IF(trans.supp_reference='',trans.reference,trans.supp_reference) as reference, + trans.tran_date, supplier.supp_name, supplier.curr_code, ov_amount+ov_gst+ov_discount AS Total, @@ -112,11 +112,7 @@ function get_alloc_supp_sql($extra_fields=null, $extra_conditions=null, $extra_t trans.due_date, trans.supplier_id, supplier.address"; -/* $sql = "SELECT trans.*, - ov_amount+ov_gst+ov_discount AS Total, - supplier.supp_name, supplier.address, - supplier.curr_code "; -*/ + if ($extra_fields) $sql .= ", $extra_fields "; @@ -173,9 +169,33 @@ function get_allocatable_to_supp_transactions($supplier_id, $trans_no=null, $typ AND trans.supplier_id=".db_escape($supplier_id)); } - return db_query($sql." ORDER BY trans_no", "Cannot retreive alloc to transactions"); + return db_query($sql." ORDER BY due_date", "Cannot retreive alloc to transactions"); +} + +//------------------------------------------------------------------------------------------------------------- + +function get_allocatable_from_supp_transactions($supplier_id, $trans_no=null, $type=null) +{ + if ($trans_no != null && $type!= null) + { + $sql = get_alloc_supp_sql("amt, supp_reference", "trans.trans_no = alloc.trans_no_from + AND trans.type = alloc.trans_type_from + AND alloc.trans_no_to=".db_escape($trans_no)." + AND alloc.trans_type_to=".db_escape($type)." + AND trans.supplier_id=".db_escape($supplier_id), + TB_PREF."supp_allocations as alloc"); + } + else + { + $sql = get_alloc_supp_sql(null, "round(ABS(ov_amount+ov_gst+ov_discount)-alloc,6) > 0 + AND trans.type != ".ST_SUPPAYMENT." + AND trans.supplier_id=".db_escape($supplier_id)); + } + + return db_query($sql." ORDER BY due_date", "Cannot retreive alloc to transactions"); } + function get_sql_for_supplier_allocation_inquiry() { $date_after = date2sql($_POST['TransAfterDate']); @@ -192,7 +212,8 @@ function get_sql_for_supplier_allocation_inquiry() supplier.curr_code, (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS TotalAmount, trans.alloc AS Allocated, - ((trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.") AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue + ((trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.") AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue, + trans.supplier_id FROM " .TB_PREF."supp_trans as trans, " .TB_PREF."suppliers as supplier