AND qty_recd-quantity_inv <>0 ";
if ($fromsupp != reserved_words::get_all_numeric())
$sql .= "AND ".TB_PREF."grn_batch.supplier_id ='" . $fromsupp . "' ";
- $sql .= "ORDER BY ".TB_PREF."grn_batch.supplier_id,
+ $sql .= "ORDER BY ".TB_PREF."grn_batch.supplier_id,
".TB_PREF."grn_batch.id";
return db_query($sql, "No transactions were returned");
$fromsupp = $_POST['PARAM_0'];
$comments = $_POST['PARAM_1'];
-
+
if ($fromsupp == reserved_words::get_all_numeric())
$from = _('All');
else
$Supplier = '';
$SuppTot_Val=0;
$res = getTransactions($fromsupp);
-
+
While ($GRNs = db_fetch($res))
- {
+ {
+ $dec2 = get_qty_dec($GRNs['item_code']);
if ($Supplier != $GRNs['supplier_id'])
{
if ($Supplier != '')
$rep->TextCol(0, 1, $GRNs['id']);
$rep->TextCol(1, 2, $GRNs['order_no']);
$rep->TextCol(2, 3, $GRNs['item_code'] . '-' . $GRNs['description']);
- $rep->TextCol(3, 4, number_format2($GRNs['qty_recd'], $dec));
- $rep->TextCol(4, 5, number_format2($GRNs['quantity_inv'], $dec));
+ $rep->TextCol(3, 4, number_format2($GRNs['qty_recd'], $dec2));
+ $rep->TextCol(4, 5, number_format2($GRNs['quantity_inv'], $dec2));
$QtyOstg = $GRNs['qty_recd'] - $GRNs['quantity_inv'];
$Value = ($GRNs['qty_recd'] - $GRNs['quantity_inv']) * $GRNs['std_cost_unit'];
- $rep->TextCol(5, 6, number_format2($QtyOstg, $dec));
+ $rep->TextCol(5, 6, number_format2($QtyOstg, $dec2));
$rep->TextCol(6, 7, number_format2($GRNs['std_cost_unit'], $dec));
$rep->TextCol(7, 8, number_format2($Value, $dec));
$Tot_Val += $Value;