PHP 7.4 bug, continued.

[fa-stable.git] / purchasing / includes / db / grn_db.inc

diff --git a/purchasing/includes/db/grn_db.inc b/purchasing/includes/db/grn_db.inc
index 49e4dcd23ef8f2ca1f215271f28e19eb6d6b267f..6b74148968899bc197c4728301e461e6c9fd86d4 100644 (file)
--- a/purchasing/includes/db/grn_db.inc
+++ b/purchasing/includes/db/grn_db.inc
@@ -17,15 +17,14 @@ function update_average_material_cost($supplier, $stock_id, $price, $qty, $date,
        // save a couple of db calls like get_supplier()
        
        $supp = get_supplier($supplier);
-       if ($supplier != null)
+    if ($supplier != null) {
                $currency = $supp['curr_code'];
-       else
+        if ($supp['tax_included'])
+            $price = get_tax_free_price_for_item($stock_id, $price, $supp['tax_group_id'],
+                $supp['tax_included']);
+    } else
                $currency = null;
 
-       if ($supp['tax_included'])
-               $price = get_tax_free_price_for_item($stock_id, $price, $supp['tax_group_id'],
-                       $supp['tax_included']);
-
        if ($currency != null)
        {
                $ex_rate = get_exchange_rate_to_home_currency($currency, $date);
@@ -147,8 +146,9 @@ function add_grn(&$po)
        } /*end of order_line loop */
 
        if ($clearing_act && $total != 0.0) {
+               $accs = get_supplier_accounts($po->supplier_id);
                $total += add_gl_trans_supplier(ST_SUPPRECEIVE, $grn, $date_, $clearing_act,
-                       0, 0, -$total, null);
+                       $accs['dimension_id'], $accs['dimension2_id'], -$total, null);
        }
        $Refs->save(ST_SUPPRECEIVE, $grn, $po->reference);
 
@@ -254,7 +254,7 @@ function set_grn_item_credited(&$entered_grn, $supplier, $transno, $date)
 function get_grn_items($grn_batch_id=0, $supplier_id="", $outstanding_only=false,
        $is_invoiced_only=false, $invoice_no=0, $begin="", $end="")
 {
-    $sql = "SELECT grn.*, grn_item.*,
+    $sql = "SELECT grn.*, grn_item.*, po_item.delivery_date as req_del_date,
                grn_item.quantity_inv".($invoice_no ? "-invoice_item.quantity" : '')."  quantity_inv,
        po_item.unit_price,
        po_item.act_price,
@@ -345,7 +345,7 @@ function read_grn_items_to_order($grn_batch, &$order)
 
                        $order->add_to_order($order->lines_on_order, $myrow["item_code"],
                                $myrow["qty_recd"],$myrow["description"], $myrow["unit_price"],$units,
-                               sql2date($myrow["delivery_date"]), $myrow["quantity_inv"],
+                               sql2date($myrow["req_del_date"]), $myrow["quantity_inv"],
                                $myrow["qty_recd"]);
 
                        $order->line_items[$order->lines_on_order-1]->po_detail_rec = $myrow["po_detail_item"];