//-------------------------------------------------------------------------------------------------------------
-function add_supp_invoice_item($supp_trans_type, $supp_trans_no, $stock_id, $description,
- $gl_code, $unit_price, $unit_tax, $quantity, $grn_item_id, $po_detail_item_id, $memo_,
- $err_msg="")
+function add_supp_invoice_item($supp_trans_type, $supp_trans_no, $stock_id, $description,
+ $gl_code, $unit_price, $unit_tax, $quantity, $grn_item_id, $po_detail_item_id, $memo_,
+ $err_msg="")
{
$sql = "INSERT INTO ".TB_PREF."supp_invoice_items (supp_trans_type, supp_trans_no, stock_id, description, gl_code, unit_price, unit_tax, quantity,
grn_item_id, po_detail_item_id, memo_) ";
- $sql .= "VALUES ($supp_trans_type, $supp_trans_no, '$stock_id', '$description', $gl_code, $unit_price, $unit_tax, $quantity,
+ $sql .= "VALUES ($supp_trans_type, $supp_trans_no, '$stock_id', '$description', '$gl_code', $unit_price, $unit_tax, $quantity,
$grn_item_id, $po_detail_item_id, '$memo_')";
-
+
if ($err_msg == "")
$err_msg = "Cannot insert a supplier transaction detail record";
-
- db_query($sql, $err_msg);
- return db_insert_id();
+ db_query($sql, $err_msg);
+
+ return db_insert_id();
}
//-------------------------------------------------------------------------------------------------------------
-function add_supp_invoice_gl_item($supp_trans_type, $supp_trans_no, $gl_code, $amount, $memo_, $err_msg="")
+function add_supp_invoice_gl_item($supp_trans_type, $supp_trans_no, $gl_code, $amount, $memo_, $err_msg="")
{
- return add_supp_invoice_item($supp_trans_type, $supp_trans_no, "", "", $gl_code, $amount,
- 0, 0, /*$grn_item_id*/0, /*$po_detail_item_id*/0, $memo_, $err_msg);
-}
+ return add_supp_invoice_item($supp_trans_type, $supp_trans_no, "", "", $gl_code, $amount,
+ 0, 0, /*$grn_item_id*/0, /*$po_detail_item_id*/0, $memo_, $err_msg);
+}
//----------------------------------------------------------------------------------------
function get_supp_invoice_items($supp_trans_type, $supp_trans_no)
{
- $sql = "SELECT *,unit_price+unit_tax AS FullUnitPrice FROM ".TB_PREF."supp_invoice_items
- WHERE supp_trans_type = $supp_trans_type
+ $sql = "SELECT *,unit_price+unit_tax AS FullUnitPrice FROM ".TB_PREF."supp_invoice_items
+ WHERE supp_trans_type = $supp_trans_type
AND supp_trans_no = $supp_trans_no ORDER BY id";
- return db_query($sql, "Cannot retreive supplier transaction detail records");
+ return db_query($sql, "Cannot retreive supplier transaction detail records");
}
//----------------------------------------------------------------------------------------
{
$sql = "UPDATE ".TB_PREF."supp_invoice_items SET quantity=0, unit_price=0
WHERE supp_trans_type = $type AND supp_trans_no=$type_no";
- db_query($sql, "could not void supptrans details");
+ db_query($sql, "could not void supptrans details");
}
//----------------------------------------------------------------------------------------
{
$sql = "INSERT INTO ".TB_PREF."supp_invoice_tax_items (supp_trans_type, supp_trans_no, tax_type_id, rate, included_in_price, amount)
VALUES ($supp_trans_type, $supp_trans_no, $tax_type_id, $rate, $included_in_price, $amount)";
-
- db_query($sql, "The supplier transaction tax detail could not be added");
+
+ db_query($sql, "The supplier transaction tax detail could not be added");
}
//----------------------------------------------------------------------------------------
function get_supp_invoice_tax_items($supp_trans_type, $supp_trans_no)
{
$sql = "SELECT ".TB_PREF."supp_invoice_tax_items.*, ".TB_PREF."tax_types.name AS tax_type_name
- FROM ".TB_PREF."supp_invoice_tax_items,".TB_PREF."tax_types
- WHERE supp_trans_type = $supp_trans_type
- AND supp_trans_no = $supp_trans_no
+ FROM ".TB_PREF."supp_invoice_tax_items,".TB_PREF."tax_types
+ WHERE supp_trans_type = $supp_trans_type
+ AND supp_trans_no = $supp_trans_no
AND ".TB_PREF."tax_types.id = ".TB_PREF."supp_invoice_tax_items.tax_type_id";
return db_query($sql, "The supplier transaction tax details could not be queried");
function void_supp_invoice_tax_items($type, $type_no)
{
$sql = "UPDATE ".TB_PREF."supp_invoice_tax_items SET amount=0
- WHERE supp_trans_type = $type
+ WHERE supp_trans_type = $type
AND supp_trans_no=$type_no";
-
+
db_query($sql, "The supplier transaction tax details could not be voided");
}