-// Direct Purchase Invoice
- $inv = new supp_trans(ST_SUPPINVOICE);
- $inv->Comments = $cart->Comments;
- $inv->supplier_id = $cart->supplier_id;
- $inv->tran_date = $cart->orig_order_date;
- $inv->due_date = $cart->due_date;
- $inv->reference = $ref;
- $inv->supp_reference = $cart->supp_ref;
- $inv->tax_included = $cart->tax_included;
- $supp = get_supplier($cart->supplier_id);
- $inv->tax_group_id = $supp['tax_group_id'];
- $inv->ov_discount = 0; // ov-discount set to zero to avoid DB error on insert
-
- $inv->ov_amount = $inv->ov_gst = $inv->ov_discount = 0;
-
- foreach($cart->line_items as $key => $line) {
- $inv->add_grn_to_trans($line->grn_item_id, $line->po_detail_rec, $line->stock_id,
- $line->item_description, $line->receive_qty, 0, $line->receive_qty,
- $line->price, $line->price, true, get_standard_cost($line->stock_id), '');
- $inv->ov_amount += round2(($line->receive_qty * $line->price), user_price_dec());
- }
- $taxes = $inv->get_taxes($inv->tax_group_id, 0, false);
- foreach( $taxes as $taxitem) {
- $inv->ov_gst += round2($taxitem['Value'], user_price_dec());
- }
- $inv_no = add_supp_invoice($inv);
- commit_transaction(); // save PO+GRN+PI
- // FIXME payment for cash terms. (Needs cash account selection)
- unset($_SESSION['PO']);
- meta_forward($_SERVER['PHP_SELF'], "AddedPI=$inv_no");
- }
- else { // order modification
-