begin_transaction();
/*Insert to purchase order header record */
- $sql = "INSERT INTO ".TB_PREF."purch_orders (supplier_id, Comments, ord_date, reference, requisition_no, into_stock_location, delivery_address) VALUES(";
+ $sql = "INSERT INTO ".TB_PREF."purch_orders (supplier_id, Comments, ord_date, reference, requisition_no, into_stock_location, delivery_address, total) VALUES(";
$sql .= db_escape($po_obj->supplier_id) . "," .
db_escape($po_obj->Comments) . ",'" .
date2sql($po_obj->orig_order_date) . "', " .
db_escape($po_obj->reference) . ", " .
db_escape($po_obj->supp_ref) . ", " .
db_escape($po_obj->Location) . ", " .
- db_escape($po_obj->delivery_address) . ")";
+ db_escape($po_obj->delivery_address) . ", " .
+ db_escape($po_obj->get_trans_total()) . ")";
db_query($sql, "The purchase order header record could not be inserted");
requisition_no= ". db_escape( $po_obj->supp_ref). ",
into_stock_location=" . db_escape($po_obj->Location). ",
ord_date='" . date2sql($po_obj->orig_order_date) . "',
- delivery_address=" . db_escape($po_obj->delivery_address);
+ delivery_address=" . db_escape($po_obj->delivery_address).",
+ total=". db_escape($po_obj->get_trans_total());
$sql .= " WHERE order_no = " . $po_obj->order_no;
db_query($sql, "The purchase order could not be updated");
function read_po_header($order_no, &$order)
{
- $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name,
+ $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.tax_group_id,
".TB_PREF."suppliers.curr_code, ".TB_PREF."locations.location_name
FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
AND ".TB_PREF."purch_orders.order_no = ".db_escape($order_no);
$result = db_query($sql, "The order cannot be retrieved");
-
+_vd($sql);
if (db_num_rows($result) == 1)
{
$order->supplier_id = $myrow["supplier_id"];
$order->supplier_name = $myrow["supp_name"];
$order->curr_code = $myrow["curr_code"];
+ $order->tax_group_id = $myrow['tax_group_id'];
+ $order->credit = get_current_supp_credit($order->supplier_id);
$order->orig_order_date = sql2date($myrow["ord_date"]);
$order->Comments = $myrow["comments"];