- $sql = "SELECT supp.supp_name, terms.terms, terms.days_before_due,
+ $sql = "SELECT supp.supp_name, terms.terms, terms.days_before_due, supp.dimension_id, supp.dimension2_id,
terms.day_in_following_month, supp.tax_included,
supp.tax_group_id, tax_group.name AS tax_group_name,
supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1)
terms.day_in_following_month, supp.tax_included,
supp.tax_group_id, tax_group.name AS tax_group_name,
supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1)
$supp_trans->tax_description = $myrow['tax_group_name'];
$supp_trans->tax_group_id = $myrow['tax_group_id'];
$supp_trans->tax_description = $myrow['tax_group_name'];
$supp_trans->tax_group_id = $myrow['tax_group_id'];
$sql = "SELECT act_price, unit_price FROM ".TB_PREF."purch_order_details WHERE
po_detail_item = ".db_escape($po_detail_item);
$result = db_query($sql, "The old actual price of the purchase order line could not be retrieved");
$sql = "SELECT act_price, unit_price FROM ".TB_PREF."purch_order_details WHERE
po_detail_item = ".db_escape($po_detail_item);
$result = db_query($sql, "The old actual price of the purchase order line could not be retrieved");
$sql = "SELECT delivery_date
FROM ".TB_PREF."grn_batch grn,"
$sql = "SELECT delivery_date
FROM ".TB_PREF."grn_batch grn,"
WHERE
grn.id = line.grn_batch_id AND line.id=".db_escape($id);
$result = db_query($sql, "The old delivery date from the received record cout not be retrieved");
WHERE
grn.id = line.grn_batch_id AND line.id=".db_escape($id);
$result = db_query($sql, "The old delivery date from the received record cout not be retrieved");
void_transaction($trans_type, $trans_no, Today(), _("Document reentered."));
$Refs->restore_last($trans_type, $trans_no);
} else
void_transaction($trans_type, $trans_no, Today(), _("Document reentered."));
$Refs->restore_last($trans_type, $trans_no);
} else
}
add_or_update_purchase_data($supp_trans->supplier_id, $entered_grn->item_code, $entered_grn->chg_price);
}
}
add_or_update_purchase_data($supp_trans->supplier_id, $entered_grn->item_code, $entered_grn->chg_price);
}
add_supp_invoice_item($trans_type, $invoice_id, $entered_grn->item_code,
$entered_grn->item_description, 0, $entered_grn->chg_price, $line_tax/$entered_grn->this_quantity_inv,
$entered_grn->this_quantity_inv, $entered_grn->id, $entered_grn->po_detail_item, "");
add_supp_invoice_item($trans_type, $invoice_id, $entered_grn->item_code,
$entered_grn->item_description, 0, $entered_grn->chg_price, $line_tax/$entered_grn->this_quantity_inv,
$entered_grn->this_quantity_inv, $entered_grn->id, $entered_grn->po_detail_item, "");
$invoice_alloc_balance = get_supp_trans_allocation_balance(ST_SUPPINVOICE, $supp_trans->src_docs);
if ($invoice_alloc_balance > 0)
{ //the invoice is not already fully allocated
$invoice_alloc_balance = get_supp_trans_allocation_balance(ST_SUPPINVOICE, $supp_trans->src_docs);
if ($invoice_alloc_balance > 0)
{ //the invoice is not already fully allocated
-//_vd($allocs);
- reallocate_payments($invoice_id, ST_SUPPINVOICE, $date_, $to_allocate, $allocs);
-//_vd(get_payments_for($sales_order, ST_PURCHORDER));
-//_vd(get_payments_for($invoice_id, ST_SUPPINVOICE));
-//exit;
+ reallocate_payments($invoice_id, ST_SUPPINVOICE, $date_, $to_allocate, $allocs, $supp_trans->supplier_id);
$supp_trans->trans_no = $invoice_id;
hook_db_postwrite($supp_trans, $supp_trans->trans_type);
commit_transaction();
$supp_trans->trans_no = $invoice_id;
hook_db_postwrite($supp_trans, $supp_trans->trans_type);
commit_transaction();
FROM ".TB_PREF."supp_trans trans,"
.TB_PREF."suppliers sup
WHERE trans_no = ".db_escape($trans_no)." AND type = ".db_escape($trans_type)."
FROM ".TB_PREF."supp_trans trans,"
.TB_PREF."suppliers sup
WHERE trans_no = ".db_escape($trans_no)." AND type = ".db_escape($trans_type)."
$supp_trans->ov_discount = $trans_row["ov_discount"];
$supp_trans->ov_gst = $trans_row["ov_gst"];
$supp_trans->tax_included = $trans_row["tax_included"];
$supp_trans->ov_discount = $trans_row["ov_discount"];
$supp_trans->ov_gst = $trans_row["ov_gst"];
$supp_trans->tax_included = $trans_row["tax_included"];
- $supp_trans->add_gl_codes_to_trans($details_row["gl_code"], get_gl_account_name($details_row["gl_code"]), 0, 0,
- $details_row["FullUnitPrice"], $details_row["memo_"], $details_row["dimension_id"], $details_row["dimension2_id"]);
+ $supp_trans->add_gl_codes_to_trans($details_row["gl_code"], get_gl_account_name($details_row["gl_code"]),
+ $details_row["dimension_id"], $details_row["dimension2_id"],
+ $details_row["FullUnitPrice"], $details_row["memo_"]);