Added tax calcualtion algorithm selection in sales and purchasing, driven by company...

[fa-stable.git] / purchasing / supplier_invoice.php

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index b0434e68d3670ebd64b78dfc4125d84007d1d106..28fb7215d5d8be8ef9fbed31207b23242e278625 100644 (file)
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -199,8 +199,12 @@ function handle_commit_invoice()
 
        if (!check_data())
                return;
+       $inv = $_SESSION['supp_trans'];
+       $invoice_no = add_supp_invoice($inv);
 
-       $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
+       // presume supplier data need correction
+       if ($inv->stored_algorithm != $inv->tax_algorithm)
+               update_supp_tax_algorithm($inv->supplier_id, $inv->tax_algorithm);
 
     $_SESSION['supp_trans']->clear_items();
     unset($_SESSION['supp_trans']);
@@ -219,6 +223,7 @@ function check_item_data($n)
 {
        global $check_price_charged_vs_order_price,
                $check_qty_charged_vs_del_qty, $SysPrefs;
+
        if (!check_num('this_quantity_inv'.$n, 0) || input_num('this_quantity_inv'.$n)==0)
        {
                display_error( _("The quantity to invoice must be numeric and greater than zero."));