Initialized upgrade procedures for FA 2.4

[fa-stable.git] / purchasing / includes / db / po_db.inc

diff --git a/purchasing/includes/db/po_db.inc b/purchasing/includes/db/po_db.inc
index 859deaa78cc877e551e1df868b0f992726d7443b..2a88e0cb15bb995e0bedb9ca6da855027bf29b79 100644 (file)
--- a/purchasing/includes/db/po_db.inc
+++ b/purchasing/includes/db/po_db.inc
@@ -13,6 +13,7 @@
 
 function delete_po($po)
 {
+       hook_db_prevoid($po, ST_PURCHORDER);
        $sql = "DELETE FROM ".TB_PREF."purch_orders WHERE order_no=".db_escape($po);
        db_query($sql, "The order header could not be deleted");
 
@@ -27,6 +28,7 @@ function add_po(&$po_obj)
        global $Refs;
 
        begin_transaction();
+       hook_db_prewrite($po_obj, ST_PURCHORDER);
 
      /*Insert to purchase order header record */
      $sql = "INSERT INTO ".TB_PREF."purch_orders (supplier_id, Comments, ord_date, reference, 
@@ -64,6 +66,7 @@ function add_po(&$po_obj)
        //add_comments(ST_PURCHORDER, $po_obj->order_no, $po_obj->orig_order_date, $po_obj->Comments);
 
        add_audit_trail(ST_PURCHORDER, $po_obj->order_no, $po_obj->orig_order_date);
+       hook_db_postwrite($po_obj, ST_PURCHORDER);
        commit_transaction();
 
        return $po_obj->order_no;
@@ -74,6 +77,7 @@ function add_po(&$po_obj)
 function update_po(&$po_obj)
 {
        begin_transaction();
+       hook_db_prewrite($po_obj, ST_PURCHORDER);
 
     /*Update the purchase order header with any changes */
     $sql = "UPDATE ".TB_PREF."purch_orders SET Comments=" . db_escape($po_obj->Comments) . ",
@@ -109,6 +113,7 @@ function update_po(&$po_obj)
        // add_comments(ST_PURCHORDER, $po_obj->order_no, $po_obj->orig_order_date, $po_obj->Comments);
 
        add_audit_trail($po_obj->trans_type, $po_obj->order_no, Today(), _("Updated."));
+       hook_db_postwrite($po_obj, ST_PURCHORDER);
        commit_transaction();
 
        return $po_obj->order_no;
@@ -132,10 +137,11 @@ function read_po_header($order_no, &$order)
 
        $myrow = db_fetch($result);
 
+       $order->trans_type = ST_PURCHORDER;
        $order->order_no = $order_no;
        
        $order->set_supplier($myrow["supplier_id"], $myrow["supp_name"], $myrow["curr_code"],
-               $myrow['tax_group_id'], $myrow["tax_included"]);
+               $myrow['tax_group_id'], $myrow["tax_included"], $myrow["tax_algorithm"]);
 
                $order->credit = get_current_supp_credit($order->supplier_id);