// FIXME - this should be revised for transaction update case.
//
function write_supp_trans($type, $trans_no, $supplier_id, $date_, $due_date, $reference, $supp_reference,
- $amount, $amount_tax, $discount, $err_msg="", $rate=0, $included=0)
+ $amount, $amount_tax, $discount, $rate=0, $included=0)
{
$new = $trans_no==0;
$date = date2sql($date_);
".db_escape($reference).", ".db_escape($supp_reference).", ".db_escape($amount)
.", ".db_escape($amount_tax).", ".db_escape($rate).", ".db_escape($discount).", ".db_escape($included).")";
- if ($err_msg == "")
- $err_msg = "Cannot insert a supplier transaction record";
-
- db_query($sql, $err_msg);
+ db_query($sql, "Cannot insert a supplier transaction record");
add_audit_trail($type, $trans_no, $date_);
return $trans_no;
}
+/*
+ Helper for final supplier trans header summaries update.
+*/
+function update_supp_trans_sums($trans_type, $trans_no, $amount, $tax, $discount=0)
+{
+ $sql = "UPDATE ".TB_PREF."supp_trans
+ SET ov_amount=".db_escape($amount).",
+ ov_gst=".db_escape($tax).",
+ ov_discount=".db_escape($discount)."
+ WHERE trans_no=".db_escape($trans_no)." AND type=".db_escape($trans_type);
+
+ return db_query($sql, "Cannot update supplier transaction summaries");
+}
//-------------------------------------------------------------------------------------------------------------
{
// it's a payment so also get the bank account
$sql .= ", account.bank_name, account.bank_account_name, account.bank_curr_code,
- account.account_type AS BankTransType, bank_trans.amount AS bank_amount,
+ account.account_type AS BankTransType, bank_trans.amount AS bank_amount, bank_trans.charge AS bank_charge,
bank_trans.ref ";
}
trans.id as trans_no,
trans.reference,
supplier.supp_name,
- po.requisition_no AS supp_reference,
+ po.supp_reference,
delivery_date as tran_date,
'' as due_date,
supplier.curr_code,