. ***********************************************************************/ //------------------------------------------------------------------------------------------------------------- function add_supp_trans($type, $supplier_id, $date_, $due_date, $reference, $supp_reference, $amount, $amount_tax, $discount, $err_msg="", $rate=0) { $date = date2sql($date_); if ($due_date == "") $due_date = "0000-00-00"; else $due_date = date2sql($due_date); $trans_no = get_next_trans_no($type); $curr = get_supplier_currency($supplier_id); if ($rate == 0) $rate = get_exchange_rate_from_home_currency($curr, $date_); $sql = "INSERT INTO ".TB_PREF."supp_trans (trans_no, type, supplier_id, tran_date, due_date, reference, supp_reference, ov_amount, ov_gst, rate, ov_discount) "; $sql .= "VALUES (".db_escape($trans_no).", ".db_escape($type) .", ".db_escape($supplier_id).", '$date', '$due_date', ".db_escape($reference).", ".db_escape($supp_reference).", ".db_escape($amount) .", ".db_escape($amount_tax).", ".db_escape($rate).", ".db_escape($discount).")"; if ($err_msg == "") $err_msg = "Cannot insert a supplier transaction record"; db_query($sql, $err_msg); add_audit_trail($type, $trans_no, $date_); return $trans_no; } //------------------------------------------------------------------------------------------------------------- function get_supp_trans($trans_no, $trans_type=-1) { $sql = "SELECT ".TB_PREF."supp_trans.*, (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total, ".TB_PREF."suppliers.supp_name AS supplier_name, ".TB_PREF."suppliers.curr_code AS SupplierCurrCode "; if ($trans_type == ST_SUPPAYMENT) { // it's a payment so also get the bank account $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name, ".TB_PREF."bank_accounts.bank_curr_code, ".TB_PREF."bank_accounts.account_type AS BankTransType, ".TB_PREF."bank_trans.amount AS BankAmount, ".TB_PREF."bank_trans.ref "; } $sql .= " FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers "; if ($trans_type == ST_SUPPAYMENT) { // it's a payment so also get the bank account $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts"; } $sql .= " WHERE ".TB_PREF."supp_trans.trans_no=".db_escape($trans_no)." AND ".TB_PREF."supp_trans.supplier_id=".TB_PREF."suppliers.supplier_id"; if ($trans_type > 0) $sql .= " AND ".TB_PREF."supp_trans.type=".db_escape($trans_type); if ($trans_type == ST_SUPPAYMENT) { // it's a payment so also get the bank account $sql .= " AND ".TB_PREF."bank_trans.trans_no =".db_escape($trans_no)." AND ".TB_PREF."bank_trans.type=".db_escape($trans_type)." AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act "; } $result = db_query($sql, "Cannot retreive a supplier transaction"); if (db_num_rows($result) == 0) { // can't return nothing display_db_error("no supplier trans found for given params", $sql, true); exit; } if (db_num_rows($result) > 1) { // can't return multiple display_db_error("duplicate supplier transactions found for given params", $sql, true); exit; } return db_fetch($result); } //---------------------------------------------------------------------------------------- function exists_supp_trans($type, $type_no) { if ($type == ST_SUPPRECEIVE) return exists_grn($type_no); $sql = "SELECT trans_no FROM ".TB_PREF."supp_trans WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no); $result = db_query($sql, "Cannot retreive a supplier transaction"); return (db_num_rows($result) > 0); } //---------------------------------------------------------------------------------------- function void_supp_trans($type, $type_no) { $sql = "UPDATE ".TB_PREF."supp_trans SET ov_amount=0, ov_discount=0, ov_gst=0, alloc=0 WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no); db_query($sql, "could not void supp transactions for type=$type and trans_no=$type_no"); } //---------------------------------------------------------------------------------------- function post_void_supp_trans($type, $type_no) { if ($type == ST_SUPPAYMENT) { void_supp_payment($type, $type_no); return true; } if ($type == ST_SUPPINVOICE || $type == ST_SUPPCREDIT) { void_supp_invoice($type, $type_no); return true; } if ($type == SUPPRECEIVE) { return void_grn($type_no); } return false; } //---------------------------------------------------------------------------------------- ?>