$Refs->save(ST_PURCHORDER, $po_obj->order_no, $po_obj->reference);
- //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();
db_query($sql, "One of the purchase order detail records could not be updated");
}
-//_vd($po_obj->prepayments);
- reallocate_payments($po_obj->order_no, ST_PURCHORDER, $po_obj->orig_order_date, $po_obj->get_trans_total(), $po_obj->prepayments);
-//_vd($p = get_payments_for($po_obj->order_no, ST_PURCHORDER));
-//_vd(get_supp_trans($p[0]['trans_no_from'], $p[0]['trans_type_from']));
-//exit;
-
- // add_comments(ST_PURCHORDER, $po_obj->order_no, $po_obj->orig_order_date, $po_obj->Comments);
+ reallocate_payments($po_obj->order_no, ST_PURCHORDER, $po_obj->orig_order_date, $po_obj->get_trans_total(), $po_obj->prepayments, $po_obj->supplier_id);
add_audit_trail($po_obj->trans_type, $po_obj->order_no, Today(), _("Updated."));
hook_db_postwrite($po_obj, ST_PURCHORDER);
$order->delivery_address = $myrow["delivery_address"];
$order->alloc = $myrow["alloc"];
$order->prep_amount = $myrow["prep_amount"];
- $order->prepayments = get_payments_for($order_no, ST_PURCHORDER);
+ $order->prepayments = get_payments_for($order_no, ST_PURCHORDER, $myrow["supplier_id"]);
return true;
}
{
if ($data['supplier_description'] != "")
$myrow['description'] = $data['supplier_description'];
- //if ($data['suppliers_uom'] != "")
- // $myrow['units'] = $data['suppliers_uom'];
}
if (is_null($myrow["units"]))
{
$myrow["quantity_ordered"],$myrow["description"],
$myrow["unit_price"],$units, sql2date($myrow["delivery_date"]),
$myrow["qty_invoiced"], $myrow["quantity_received"])) {
- $newline = &$order->line_items[$order->lines_on_order-1];
- $newline->po_detail_rec = $myrow["po_detail_item"];
- $newline->standard_cost = $myrow["std_cost_unit"]; /*Needed for receiving goods and GL interface */
- // set for later GRN edition
-// $newline->receive_qty = $newline->quantity - $newline->qty_dispatched;
+ $order->line_items[$order->lines_on_order-1]->po_detail_rec = $myrow["po_detail_item"];
}
} /* line po from purchase order details */
} //end of checks on returned data set