X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fpo_db.inc;h=859deaa78cc877e551e1df868b0f992726d7443b;hb=36e8f1c2c571d4d606839f94ce1e6a88384cb44e;hp=d401f5e67ca612344195b5bea292938eb908f4d9;hpb=3cf9ab70d79ebd01b13b6cc0c9366ccb5b8c496a;p=fa-stable.git

diff --git a/purchasing/includes/db/po_db.inc b/purchasing/includes/db/po_db.inc
index d401f5e6..859deaa7 100644
--- a/purchasing/includes/db/po_db.inc
+++ b/purchasing/includes/db/po_db.inc
@@ -29,14 +29,17 @@ function add_po(&$po_obj)
 	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, tax_included) 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_escape($po_obj->tax_included) . ")";
 
 	db_query($sql, "The purchase order header record could not be inserted");
 
@@ -77,7 +80,9 @@ function update_po(&$po_obj)
 		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()).",
+		tax_included=". db_escape($po_obj->tax_included);
     $sql .= " WHERE order_no = " . $po_obj->order_no;
 	db_query($sql, "The purchase order could not be updated");
 
@@ -113,7 +118,7 @@ function update_po(&$po_obj)
 
 function read_po_header($order_no, &$order)
 {
-   	$sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name,
+   	$sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.tax_group_id,
    		".TB_PREF."suppliers.curr_code, ".TB_PREF."locations.location_name
 		FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
 		WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
@@ -128,9 +133,11 @@ function read_po_header($order_no, &$order)
       	$myrow = db_fetch($result);
 
       	$order->order_no = $order_no;
-      	$order->supplier_id = $myrow["supplier_id"];
-      	$order->supplier_name = $myrow["supp_name"];
-      	$order->curr_code = $myrow["curr_code"];
+      	
+      	$order->set_supplier($myrow["supplier_id"], $myrow["supp_name"], $myrow["curr_code"],
+      		$myrow['tax_group_id'], $myrow["tax_included"]);
+
+		$order->credit = get_current_supp_credit($order->supplier_id);
 
       	$order->orig_order_date = sql2date($myrow["ord_date"]);
       	$order->Comments = $myrow["comments"];