<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
//----------------------------------------------------------------------------------------
function delete_po($po)
/*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 .= "' ". $po_obj->supplier_id . "'," .
+ $sql .= db_escape($po_obj->supplier_id) . "," .
db_escape($po_obj->Comments) . ",'" .
date2sql($po_obj->orig_order_date) . "', '" .
$po_obj->reference . "', " .
}
}
- references::save_last($po_obj->reference, systypes::po());
+ references::save(systypes::po(), $po_obj->order_no, $po_obj->reference);
//add_comments(systypes::po(), $po_obj->order_no, $po_obj->orig_order_date, $po_obj->Comments);
+ add_audit_trail(systypes::po(), $po_obj->order_no, $po_obj->orig_order_date);
commit_transaction();
return $po_obj->order_no;
while ($myrow = db_fetch($result))
{
+ $data = get_purchase_data($order->supplier_id, $myrow['item_code']);
+ if ($data !== false)
+ {
+ if ($data['supplier_description'] != "")
+ $myrow['description'] = $data['supplier_description'];
+ //if ($data['suppliers_uom'] != "")
+ // $myrow['units'] = $data['suppliers_uom'];
+ }
if (is_null($myrow["units"]))
{
$units = "";