Tax algorithm handling on supplier side is reverted as unpractical.

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

diff --git a/purchasing/includes/db/po_db.inc b/purchasing/includes/db/po_db.inc
index 9f5a0cc299ad550ec072d3dafe1972d671fb9f7c..65a46c3188adc4d74e5d798c4cbcb15688e6d8a4 100644 (file)
--- a/purchasing/includes/db/po_db.inc
+++ b/purchasing/includes/db/po_db.inc
@@ -13,7 +13,7 @@
 
 function get_supplier_details_to_order(&$order, $supplier_id)
 {
-       $sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included, supp.tax_algorithm,
+       $sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included,
                        supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1) 
                                * (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
                                terms.terms, terms.days_before_due, terms.day_in_following_month
@@ -38,7 +38,7 @@ function get_supplier_details_to_order(&$order, $supplier_id)
        $_POST['curr_code'] = $myrow["curr_code"];
 
        $order->set_supplier($supplier_id, $myrow["supp_name"], $myrow["curr_code"], 
-               $myrow["tax_group_id"], $myrow["tax_included"], $myrow["tax_algorithm"]);
+               $myrow["tax_group_id"], $myrow["tax_included"]);
 }
 
 //----------------------------------------------------------------------------------------
@@ -188,7 +188,7 @@ function read_po_header($order_no, &$order)
        $order->order_no = $order_no;
 
        $order->set_supplier($myrow["supplier_id"], $myrow["supp_name"], $myrow["curr_code"],
-               $myrow['tax_group_id'], $myrow["tax_included"], @$myrow["tax_algorithm"]);
+               $myrow['tax_group_id'], $myrow["tax_included"]);
 
                $order->credit = get_current_supp_credit($order->supplier_id);