X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fgrn_db.inc;h=065b2c7d04fa0162df19529e402d9282c09d5fa4;hb=9ff22040ec9e77b56c71df9bd95f9b2c2d50bd7e;hp=c0fdf54ac824bb3e3cdce1ef1ce7f461d1b1745d;hpb=d567a10b7925c8bb97c734e213d6651a979af29d;p=fa-stable.git diff --git a/purchasing/includes/db/grn_db.inc b/purchasing/includes/db/grn_db.inc index c0fdf54a..065b2c7d 100644 --- a/purchasing/includes/db/grn_db.inc +++ b/purchasing/includes/db/grn_db.inc @@ -9,94 +9,154 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -//------------------- update average material cost ------------------------------------------ Joe Hunt Mar-03-2008 - +//------------------- update average material cost ---------------------------------------------- function update_average_material_cost($supplier, $stock_id, $price, $qty, $date, $adj_only=false) { + // probably this function should be optimized + // passing transaction cart as argument. This would + // save a couple of db calls like get_supplier() + + $supp = get_supplier($supplier); if ($supplier != null) - $currency = get_supplier_currency($supplier); + $currency = $supp['curr_code']; 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) - $price_in_home_currency = to_home_currency($price, $currency, $date); + { + $ex_rate = get_exchange_rate_to_home_currency($currency, $date); + $price_in_home_currency = $price / $ex_rate; + } else $price_in_home_currency = $price; - $sql = "SELECT material_cost FROM ".TB_PREF."stock_master WHERE stock_id='$stock_id'"; + + $price_in_home_currency_ = $price_in_home_currency; + + // Handle if inventory will become negative + // Skip negative inventory adjustment for case of adjust_only + if (is_inventory_item($stock_id) && !$adj_only) + handle_negative_inventory($stock_id, $qty, $price_in_home_currency, $date); + + $sql = "SELECT mb_flag, material_cost FROM ".TB_PREF."stock_master WHERE stock_id=".db_escape($stock_id); $result = db_query($sql); $myrow = db_fetch($result); $material_cost = $myrow['material_cost']; - if ($adj_only) - $exclude = 13; - else - $exclude = 0; - $qoh = get_qoh_on_date($stock_id, null, $date, $exclude); + + $cost_adjust = false; - if ($qoh + $qty <= 0) - $material_cost = 0; + $qoh = get_qoh_on_date($stock_id); + + if ($adj_only) + { + if ($qoh > 0) + $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) / $qoh; + } else { - if ($adj_only) + if ($qoh < 0) { - if ($qoh <= 0) - $material_cost = 0; - else - $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) / $qoh; + if ($qoh + $qty >= 0) + $cost_adjust = true; + $qoh = 0; } - else + if ($qoh + $qty > 0) $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) / ($qoh + $qty); } + + if ($cost_adjust) // Material_cost replaced with price + adjust_deliveries($stock_id, $price_in_home_currency_, $date); $sql = "UPDATE ".TB_PREF."stock_master SET material_cost=".db_escape($material_cost)." - WHERE stock_id='$stock_id'"; + WHERE stock_id=".db_escape($stock_id); + db_query($sql,"The cost details for the inventory item could not be updated"); return $material_cost; } //------------------------------------------------------------------------------------------------------------- -function add_grn(&$po, $date_, $reference, $location) +function add_grn(&$po) { - begin_transaction(); + global $Refs; + + $date_ = $po->orig_order_date; - $grn = add_grn_batch($po->order_no, $po->supplier_id, $reference, $location, $date_); + begin_transaction(); + hook_db_prewrite($po, ST_SUPPRECEIVE); - foreach ($po->line_items as $order_line) + if (!is_company_currency($po->curr_code)) { + if (!$po->ex_rate) + $po->ex_rate = get_date_exchange_rate($po->curr_code, $date_); + else + add_new_exchange_rate($po->curr_code, $date_, $po->ex_rate); + } else + $po->ex_rate = 1; + $grn = add_grn_batch($po->order_no, $po->supplier_id, $po->reference, $po->Location, $date_, $po->ex_rate); + + $clearing_act = get_company_pref('grn_clearing_act'); + if ($clearing_act) { // otherwise GRN clearing account is not used + $total = 0; + } + foreach ($po->line_items as $line_no => $order_line) + { if ($order_line->receive_qty != 0 && $order_line->receive_qty != "" && isset($order_line->receive_qty)) { + $stock_gl_code = get_stock_gl_code($order_line->stock_id); - /*Update sales_order_details for the new quantity received and the standard cost used for postings to GL and recorded in the stock movements for FIFO/LIFO stocks valuations*/ - - //------------------- update average material cost ------------------------------------------ Joe Hunt Mar-03-2008 - update_average_material_cost($po->supplier_id, $order_line->stock_id, $order_line->price, - $order_line->receive_qty, $date_); - //---------------------------------------------------------------------------------------------------------------- + /*Update sales_order_details for the new quantity received and the standard cost used for postings to GL + and recorded in the stock movements for FIFO/LIFO stocks valuations*/ + //------------------- update average material cost and clearing account -------------------------------- + if (is_inventory_item($order_line->stock_id)) + { + if ($clearing_act) + $total += add_gl_trans_supplier(ST_SUPPRECEIVE, $grn, $date_, $stock_gl_code["inventory_account"], + $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], + $order_line->taxfree_charge_value($po), $po->supplier_id, '', 0, $order_line->stock_id); + update_average_material_cost($po->supplier_id, $order_line->stock_id, $order_line->price, + $order_line->receive_qty, $date_); + } + //------------------------------------------------------------------------------------------------------ if ($order_line->qty_received == 0) { /*This must be the first receipt of goods against this line */ /*Need to get the standard cost as it is now so we can process GL jorunals later*/ - $order_line->standard_cost = get_standard_cost($order_line->stock_id); + $order_line->standard_cost = get_unit_cost($order_line->stock_id); } - // added 2008-12-08 Joe Hunt. Update the purchase data table + // Update the purchase data table add_or_update_purchase_data($po->supplier_id, $order_line->stock_id, $order_line->price, $order_line->item_description); - /*Need to insert a grn item */ - + /*Need to insert a grn item */ // also need to check for over-receive.(within allowance) + if ($order_line->receive_qty + $order_line->qty_received > $order_line->quantity) + $order_line->quantity = $order_line->receive_qty + $order_line->qty_received; $grn_item = add_grn_detail_item($grn, $order_line->po_detail_rec, $order_line->stock_id, $order_line->item_description, - $order_line->standard_cost, $order_line->receive_qty, $order_line->price); + $order_line->standard_cost, $order_line->receive_qty, $order_line->price, $order_line->quantity); - /* Update location stock records - NB a po cannot be entered for a service/kit parts */ - add_stock_move(25, $order_line->stock_id, $grn, $location, $date_, "", - $order_line->receive_qty, $order_line->standard_cost, - $po->supplier_id, 1, $order_line->price); + $po->line_items[$line_no]->grn_item_id = $grn_item; + /* Update location stock records - NB a po cannot be entered for a service/kit parts done automatically */ + add_stock_move(ST_SUPPRECEIVE, $order_line->stock_id, $grn, $po->Location, $date_, "", + $order_line->receive_qty, $order_line->standard_cost, $order_line->taxfree_charge_value($po)/$order_line->receive_qty); } /*quantity received is != 0 */ } /*end of order_line loop */ - references::save_last($reference, 25); + if ($clearing_act && $total != 0.0) { + $accs = get_supplier_accounts($po->supplier_id); + $total += add_gl_trans_supplier(ST_SUPPRECEIVE, $grn, $date_, $clearing_act, + $accs['dimension_id'], $accs['dimension2_id'], -$total, null); + } + $Refs->save(ST_SUPPRECEIVE, $grn, $po->reference); + add_audit_trail(ST_SUPPRECEIVE, $grn, $date_); + + $po->trans_no = $grn; + hook_db_postwrite($po, ST_SUPPRECEIVE); commit_transaction(); return $grn; @@ -104,13 +164,13 @@ function add_grn(&$po, $date_, $reference, $location) //---------------------------------------------------------------------------------------- -function add_grn_batch($po_number, $supplier_id, $reference, $location, $date_) +function add_grn_batch($po_number, $supplier_id, $reference, $location, $date_, $rate) { $date = date2sql($date_); - $sql = "INSERT INTO ".TB_PREF."grn_batch (purch_order_no, delivery_date, supplier_id, reference, loc_code) + $sql = "INSERT INTO ".TB_PREF."grn_batch (purch_order_no, delivery_date, supplier_id, reference, loc_code, rate) VALUES (".db_escape($po_number).", ".db_escape($date).", " - .db_escape($supplier_id).", ".db_escape($reference).", ".db_escape($location).")"; + .db_escape($supplier_id).", ".db_escape($reference).", ".db_escape($location).", ".db_escape($rate).")"; db_query($sql, "A grn batch record could not be inserted."); @@ -120,18 +180,20 @@ function add_grn_batch($po_number, $supplier_id, $reference, $location, $date_) //------------------------------------------------------------------------------------------------------------- function add_grn_detail_item($grn_batch_id, $po_detail_item, $item_code, $description, $standard_unit_cost, - $quantity_received, $price) + $quantity_received, $price, $quantity) { $sql = "UPDATE ".TB_PREF."purch_order_details - SET quantity_received = quantity_received + $quantity_received, - std_cost_unit=$standard_unit_cost, - act_price=$price - WHERE po_detail_item = $po_detail_item"; - + SET quantity_received = quantity_received + ".db_escape($quantity_received).", + std_cost_unit=".db_escape($standard_unit_cost).", + quantity_ordered=".db_escape($quantity).", + act_price=".db_escape($price)." + WHERE po_detail_item = ".db_escape($po_detail_item); db_query($sql, "a purchase order details record could not be updated. This receipt of goods has not been processed "); $sql = "INSERT INTO ".TB_PREF."grn_items (grn_batch_id, po_detail_item, item_code, description, qty_recd) - VALUES ($grn_batch_id, $po_detail_item, ".db_escape($item_code).", ".db_escape($description).", $quantity_received)"; + VALUES (".db_escape($grn_batch_id).", " + .db_escape($po_detail_item).", ".db_escape($item_code).", ".db_escape($description) + .", ".db_escape($quantity_received).")"; db_query($sql, "A GRN detail item could not be inserted."); @@ -141,7 +203,7 @@ function add_grn_detail_item($grn_batch_id, $po_detail_item, $item_code, $descri //---------------------------------------------------------------------------------------- function get_grn_batch_from_item($item) { - $sql = "SELECT grn_batch_id FROM ".TB_PREF."grn_items WHERE id=$item"; + $sql = "SELECT grn_batch_id FROM ".TB_PREF."grn_items WHERE id=".db_escape($item); $result = db_query($sql, "Could not retreive GRN batch id"); $row = db_fetch_row($result); return $row[0]; @@ -149,7 +211,7 @@ function get_grn_batch_from_item($item) function get_grn_batch($grn) { - $sql = "SELECT * FROM ".TB_PREF."grn_batch WHERE id=$grn"; + $sql = "SELECT * FROM ".TB_PREF."grn_batch WHERE id=".db_escape($grn); $result = db_query($sql, "Could not retreive GRN batch id"); return db_fetch($result); } @@ -159,63 +221,84 @@ function set_grn_item_credited(&$entered_grn, $supplier, $transno, $date) $mcost = update_average_material_cost($supplier, $entered_grn->item_code, $entered_grn->chg_price, $entered_grn->this_quantity_inv, $date); - $sql = "SELECT ".TB_PREF."grn_batch.*, ".TB_PREF."grn_items.* - FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items - WHERE ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id - AND ".TB_PREF."grn_items.id=$entered_grn->id - AND ".TB_PREF."grn_items.item_code='$entered_grn->item_code' "; + $sql = "SELECT grn.*, item.* + FROM ".TB_PREF."grn_batch grn," + .TB_PREF."grn_items item + WHERE item.grn_batch_id=grn.id + AND item.id=".db_escape($entered_grn->id)." + AND item.item_code=".db_escape($entered_grn->item_code); + $result = db_query($sql, "Could not retreive GRNS"); $myrow = db_fetch($result); $sql = "UPDATE ".TB_PREF."purch_order_details - SET quantity_received = quantity_received + $entered_grn->this_quantity_inv, - std_cost_unit=$mcost, - act_price=$entered_grn->chg_price + SET quantity_received = quantity_received + " + .db_escape($entered_grn->this_quantity_inv).", + quantity_ordered = quantity_ordered + " + .db_escape($entered_grn->this_quantity_inv).", + qty_invoiced = qty_invoiced + ".db_escape($entered_grn->this_quantity_inv).", + std_cost_unit=".db_escape($mcost).", + act_price=".db_escape($entered_grn->chg_price)." WHERE po_detail_item = ".$myrow["po_detail_item"]; db_query($sql, "a purchase order details record could not be updated. This receipt of goods has not been processed "); //$sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=0, quantity_inv=0 WHERE id=$entered_grn->id"; - $sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=qty_recd+$entered_grn->this_quantity_inv, - quantity_inv=quantity_inv+$entered_grn->this_quantity_inv WHERE id=$entered_grn->id"; + $sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=qty_recd+".db_escape($entered_grn->this_quantity_inv) + .",quantity_inv=quantity_inv+".db_escape($entered_grn->this_quantity_inv) + ." WHERE id=".db_escape($entered_grn->id); db_query($sql); - add_stock_move(21, $entered_grn->item_code, $transno, $myrow['loc_code'], $date, "", - $entered_grn->this_quantity_inv, $mcost, $supplier, 1, $entered_grn->chg_price); + add_stock_move(ST_SUPPCREDIT, $entered_grn->item_code, $transno, $myrow['loc_code'], $date, "", + $entered_grn->this_quantity_inv, $mcost, $entered_grn->chg_price); } function get_grn_items($grn_batch_id=0, $supplier_id="", $outstanding_only=false, $is_invoiced_only=false, $invoice_no=0, $begin="", $end="") { - $sql = "SELECT ".TB_PREF."grn_batch.*, ".TB_PREF."grn_items.*, ".TB_PREF."purch_order_details.unit_price, - ".TB_PREF."purch_order_details.std_cost_unit, units - FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items, ".TB_PREF."purch_order_details, ".TB_PREF."stock_master"; - if ($invoice_no != 0) - $sql .= ", ".TB_PREF."supp_invoice_items"; - $sql .= " WHERE ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id - AND ".TB_PREF."grn_items.po_detail_item=".TB_PREF."purch_order_details.po_detail_item"; - if ($invoice_no != 0) - $sql .= " AND ".TB_PREF."supp_invoice_items.supp_trans_type=20 AND - ".TB_PREF."supp_invoice_items.supp_trans_no=$invoice_no AND - ".TB_PREF."grn_items.id=".TB_PREF."supp_invoice_items.grn_item_id"; - $sql .= " AND ".TB_PREF."stock_master.stock_id=".TB_PREF."grn_items.item_code "; + $sql = "SELECT grn.*, grn_item.*, + grn_item.quantity_inv".($invoice_no ? "-invoice_item.quantity" : '')." quantity_inv, + po_item.unit_price, + po_item.act_price, + po_item.quantity_ordered, + po_item.std_cost_unit, units + FROM ".TB_PREF."grn_batch grn, " + .TB_PREF."purch_order_details po_item, " + .TB_PREF."stock_master stock_item," + .TB_PREF."grn_items grn_item "; + + if ($invoice_no != 0) { + $sql .= " LEFT JOIN ".TB_PREF."supp_invoice_items invoice_item ON "; + + $inv_cond = "invoice_item.supp_trans_type=".ST_SUPPINVOICE." AND invoice_item.supp_trans_no "; + if (is_array($invoice_no)) + $inv_cond .= " IN (".implode(',' , $invoice_no) . ")"; + else + $inv_cond .= " = $invoice_no"; + $sql .= "($inv_cond) AND grn_item.id=invoice_item.grn_item_id"; + } + $sql .= " WHERE grn_item.grn_batch_id=grn.id + AND grn_item.po_detail_item=po_item.po_detail_item"; + + if ($outstanding_only) + $sql .= " AND (".($invoice_no ? "$inv_cond OR ":'')."grn_item.qty_recd - grn_item.quantity_inv > 0)"; + + $sql .= " AND stock_item.stock_id=grn_item.item_code "; if ($begin != "") - $sql .= " AND ".TB_PREF."grn_batch.delivery_date>='".date2sql($begin)."'"; + $sql .= " AND grn.delivery_date>='".date2sql($begin)."'"; if ($end != "") - $sql .= " AND ".TB_PREF."grn_batch.delivery_date<='".date2sql($end)."'"; + $sql .= " AND grn.delivery_date<='".date2sql($end)."'"; if ($grn_batch_id != 0) - $sql .= " AND ".TB_PREF."grn_batch.id=$grn_batch_id AND ".TB_PREF."grn_items.grn_batch_id=$grn_batch_id "; + $sql .= " AND grn.id=".db_escape($grn_batch_id) + ." AND grn_item.grn_batch_id=".db_escape($grn_batch_id); if ($is_invoiced_only) - $sql .= " AND ".TB_PREF."grn_items.quantity_inv > 0"; - - if ($outstanding_only) - $sql .= " AND ".TB_PREF."grn_items.qty_recd - ".TB_PREF."grn_items.quantity_inv > 0"; + $sql .= " AND grn_item.quantity_inv > 0"; if ($supplier_id != "") - $sql .= " AND ".TB_PREF."grn_batch.supplier_id ='$supplier_id' "; + $sql .= " AND grn.supplier_id =".db_escape($supplier_id); - $sql .= " ORDER BY ".TB_PREF."grn_batch.delivery_date, ".TB_PREF."grn_batch.id, ".TB_PREF."grn_items.id"; + $sql .= " ORDER BY grn.delivery_date, grn.id, grn_item.id"; return db_query($sql, "Could not retreive GRNS"); } @@ -226,13 +309,14 @@ function get_grn_items($grn_batch_id=0, $supplier_id="", $outstanding_only=false function get_grn_item_detail($grn_item_no) { - $sql = "SELECT ".TB_PREF."grn_items.*, ".TB_PREF."purch_order_details.unit_price, - ".TB_PREF."grn_items.qty_recd - ".TB_PREF."grn_items.quantity_inv AS QtyOstdg, - ".TB_PREF."purch_order_details.std_cost_unit - FROM ".TB_PREF."grn_items, ".TB_PREF."purch_order_details, ".TB_PREF."stock_master - WHERE ".TB_PREF."grn_items.po_detail_item=".TB_PREF."purch_order_details.po_detail_item - AND ".TB_PREF."stock_master.stock_id=".TB_PREF."grn_items.item_code - AND ".TB_PREF."grn_items.id=$grn_item_no"; + $sql = "SELECT grn.*, po.unit_price, grn.qty_recd - grn.quantity_inv AS QtyOstdg, + po.std_cost_unit + FROM ".TB_PREF."grn_items grn," + .TB_PREF."purch_order_details po," + .TB_PREF."stock_master item + WHERE grn.po_detail_item=po.po_detail_item + AND item.stock_id=grn.item_code + AND grn.id=".db_escape($grn_item_no); $result = db_query($sql, "could not retreive grn item details"); return db_fetch($result); @@ -249,7 +333,8 @@ function read_grn_items_to_order($grn_batch, &$order) while ($myrow = db_fetch($result)) { - + if ($myrow['qty_recd'] == 0 && $myrow['quantity_inv'] == 0) + continue; // We will not have empty credited rows. if (is_null($myrow["units"])) { $units = ""; @@ -259,12 +344,12 @@ function read_grn_items_to_order($grn_batch, &$order) $units = $myrow["units"]; } - $order->add_to_order($order->lines_on_order+1, $myrow["item_code"], - 1,$myrow["description"], $myrow["unit_price"],$units, + $order->add_to_order($order->lines_on_order, $myrow["item_code"], + $myrow["qty_recd"],$myrow["description"], $myrow["unit_price"],$units, sql2date($myrow["delivery_date"]), $myrow["quantity_inv"], $myrow["qty_recd"]); - $order->line_items[$order->lines_on_order]->po_detail_rec = $myrow["po_detail_item"]; + $order->line_items[$order->lines_on_order-1]->po_detail_rec = $myrow["po_detail_item"]; } /* line po from purchase order details */ } //end of checks on returned data set } @@ -275,20 +360,22 @@ function read_grn_items_to_order($grn_batch, &$order) function read_grn($grn_batch, &$order) { - $sql= "SELECT * FROM ".TB_PREF."grn_batch WHERE id=$grn_batch"; + $sql= "SELECT * FROM ".TB_PREF."grn_batch WHERE id=".db_escape($grn_batch); $result = db_query($sql, "The grn sent is not valid"); $row = db_fetch($result); $po_number = $row["purch_order_no"]; + $order->ex_rate = $row["rate"]; $result = read_po_header($po_number, $order); if ($result) { + $order->trans_type = ST_SUPPRECEIVE; $order->orig_order_date = sql2date($row["delivery_date"]); - $order->location = $row["loc_code"]; + $order->Location = $row["loc_code"]; $order->reference = $row["reference"]; read_grn_items_to_order($grn_batch, $order); @@ -301,7 +388,7 @@ function read_grn($grn_batch, &$order) function get_po_grns($po_number) { - $sql = "SELECT * FROM ".TB_PREF."grn_batch WHERE purch_order_no=$po_number"; + $sql = "SELECT * FROM ".TB_PREF."grn_batch WHERE purch_order_no=".db_escape($po_number); return db_query($sql, "The grns for the po $po_number could not be retreived"); } @@ -310,7 +397,7 @@ function get_po_grns($po_number) function exists_grn($grn_batch) { - $sql = "SELECT id FROM ".TB_PREF."grn_batch WHERE id=$grn_batch"; + $sql = "SELECT id FROM ".TB_PREF."grn_batch WHERE id=".db_escape($grn_batch); $result = db_query($sql, "Cannot retreive a grn"); return (db_num_rows($result) > 0); @@ -320,10 +407,12 @@ function exists_grn($grn_batch) function exists_grn_on_invoices($grn_batch) { - $sql = "SELECT ".TB_PREF."supp_invoice_items.id FROM ".TB_PREF."supp_invoice_items,".TB_PREF."grn_items - WHERE ".TB_PREF."supp_invoice_items.grn_item_id=".TB_PREF."grn_items.id + $sql = "SELECT inv.id + FROM ".TB_PREF."supp_invoice_items inv," + .TB_PREF."grn_items grn + WHERE inv.grn_item_id=grn.id AND quantity != 0 - AND grn_batch_id=$grn_batch"; + AND grn_batch_id=".db_escape($grn_batch); $result = db_query($sql, "Cannot query GRNs"); return (db_num_rows($result) > 0); @@ -339,9 +428,10 @@ function void_grn($grn_batch) return false; begin_transaction(); + hook_db_prevoid(ST_SUPPRECEIVE, $grn_batch); - void_bank_trans(25, $grn_batch, true); - void_gl_trans(25, $grn_batch, true); + void_bank_trans(ST_SUPPRECEIVE, $grn_batch, true); + void_gl_trans(ST_SUPPRECEIVE, $grn_batch, true); // clear the quantities of the grn items in the POs and invoices $result = get_grn_items($grn_batch); @@ -362,12 +452,12 @@ function void_grn($grn_batch) // clear the quantities in the grn items $sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=0, quantity_inv=0 - WHERE grn_batch_id=$grn_batch"; + WHERE grn_batch_id=".db_escape($grn_batch); db_query($sql, "A grn detail item could not be voided."); // clear the stock move items - void_stock_move(25, $grn_batch); + void_stock_move(ST_SUPPRECEIVE, $grn_batch); commit_transaction(); @@ -376,4 +466,3 @@ function void_grn($grn_batch) //---------------------------------------------------------------------------------------------------------- -?> \ No newline at end of file