X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep305.php;h=2c75640b85f40ce2f69517a8fb7cb5f6cb629f38;hb=3b06c6c4718610a408cae2e9b76c3134ca30b84c;hp=6dbee37bad651952fb926c5f48c4d9c03664528f;hpb=40da959b32eb27fcb0422207a284eed13cc27d7e;p=fa-stable.git

diff --git a/reporting/rep305.php b/reporting/rep305.php
index 6dbee37b..2c75640b 100644
--- a/reporting/rep305.php
+++ b/reporting/rep305.php
@@ -33,7 +33,7 @@ function getTransactions($from, $to)
 {
 	$from = date2sql($from);
 	$to = date2sql($to);
-	
+
 	$sql = "SELECT ".TB_PREF."grn_batch.id batch_no,
 			".TB_PREF."grn_batch.supplier_id, 
             ".TB_PREF."purch_order_details.*,
@@ -53,7 +53,7 @@ function getTransactions($from, $to)
         AND ".TB_PREF."grn_batch.delivery_date>='$from'
         AND ".TB_PREF."grn_batch.delivery_date<='$to'
         ORDER BY ".TB_PREF."stock_master.stock_id, ".TB_PREF."grn_batch.delivery_date"; 	
-	
+
     return db_query($sql,"No transactions were returned");
 
 }
@@ -63,6 +63,7 @@ function getSuppInvDetails($grn_item_id)
 	$sql = "SELECT
 			".TB_PREF."supp_invoice_items.supp_trans_no inv_no,
 			".TB_PREF."supp_invoice_items.quantity inv_qty,
+			".TB_PREF."supp_trans.rate,
 			IF (".TB_PREF."supp_trans.tax_included = 1, ".TB_PREF."supp_invoice_items.unit_price - ".TB_PREF."supp_invoice_items.unit_tax, ".TB_PREF."supp_invoice_items.unit_price) inv_price
 			FROM ".TB_PREF."grn_items, ".TB_PREF."supp_trans, ".TB_PREF."supp_invoice_items
 			WHERE ".TB_PREF."grn_items.id = ".TB_PREF."supp_invoice_items.grn_item_id
@@ -131,9 +132,6 @@ function print_grn_valuation()
 			}
 			$stock_id = $trans['item_code'];
 		}
-		$curr = get_supplier_currency($trans['supplier_id']);
-		$rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['delivery_date']));
-		$trans['std_cost_unit'] *= $rate;
 
 		$rep->NewLine();
 		$rep->TextCol(0, 1, $trans['item_code']);
@@ -141,13 +139,13 @@ function print_grn_valuation()
 		$rep->TextCol(2, 3, $trans['order_no']);
 		$qdec = get_qty_dec($trans['item_code']);
 		$rep->TextCol(3, 4, $trans['batch_no']);
-		
+
 		if ($trans['quantity_inv'])
 		{
 			$suppinv = getSuppInvDetails($trans['grn_item_id']);
 			while ($inv=db_fetch($suppinv))
 			{	
-				$inv['inv_price'] *= $rate;
+				$inv['inv_price'] *= $inv['rate'];
 				$rep->TextCol(4, 5, $inv['inv_no']);
 				$rep->AmountCol(5, 6, $inv['inv_qty'], $qdec);
 				$rep->AmountCol(6, 7, $inv['inv_price'], $dec);
@@ -160,9 +158,12 @@ function print_grn_valuation()
 				$grandtotal += $amt;
 			}
 		}
-	
+		
 		if ($trans['qty_recd'] - $trans['quantity_inv'] !=0 )
 		{
+			$curr = get_supplier_currency($trans['supplier_id']);
+			$rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['delivery_date']));
+			$trans['unit_price'] *= $rate;
 			$rep->TextCol(4, 5, "--");
 			$rep->AmountCol(5, 6, $trans['qty_recd'] - $trans['quantity_inv'], $qdec);
 			$rep->AmountCol(7, 8, $trans['unit_price'], $dec);