// 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, $err_msg="", $rate=0, $included=0, $tax_algorithm = null)
{
$new = $trans_no==0;
$date = date2sql($date_);
$sql = "INSERT INTO ".TB_PREF."supp_trans (trans_no, type, supplier_id, tran_date, due_date,
- reference, supp_reference, ov_amount, ov_gst, rate, ov_discount, tax_included) ";
+ reference, supp_reference, ov_amount, ov_gst, rate, ov_discount, tax_included, tax_algorithm) ";
$sql .= "VALUES (".db_escape($trans_no).", ".db_escape($type)
.", ".db_escape($supplier_id).", '$date', '$due_date',
".db_escape($reference).", ".db_escape($supp_reference).", ".db_escape($amount)
- .", ".db_escape($amount_tax).", ".db_escape($rate).", ".db_escape($discount).", ".db_escape($included).")";
+ .", ".db_escape($amount_tax).", ".db_escape($rate).", ".db_escape($discount).", ".db_escape($included).
+ ", ".db_escape($tax_algorithm, true).")";
if ($err_msg == "")
$err_msg = "Cannot insert a supplier transaction record";
trans.id as trans_no,
trans.reference,
supplier.supp_name,
- '' as supp_reference,
+ po.requisition_no AS supp_reference,
delivery_date as tran_date,
'' as due_date,
supplier.curr_code,
'' AS Allocated,
0 as OverDue,
1 as Settled
- FROM ".TB_PREF."grn_batch as trans, ".TB_PREF."suppliers as supplier
+ FROM ".TB_PREF."grn_batch as trans, ".TB_PREF."suppliers as supplier, ".TB_PREF."purch_orders as po
WHERE supplier.supplier_id = trans.supplier_id
+ AND trans.purch_order_no = po.order_no
AND trans.delivery_date >= '$date_after'
AND trans.delivery_date <= '$date_to'";