X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fsales_db.inc;h=08175b186e7fddf9db0dc560491e654f1c67f918;hb=1b9351ae81a67726e757eba55895a4f059c7f128;hp=5e6913d16b730795459d21f9d3c706ff68e9767b;hpb=46c5f7a65a7659a44ae8254c63152074363d3987;p=fa-stable.git

diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc
index 5e6913d1..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");
@@ -204,17 +205,17 @@ function update_parent_line($doc_type, $line_id, $qty_dispatched, $auto=false)
         $qty_dispatched = (float)$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 + $qty_dispatched
@@ -273,6 +274,7 @@ function read_sales_trans($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