The GRN Valuation Report had tax included in price if this was set on supplier.

diff --git a/reporting/rep305.php b/reporting/rep305.php
index 1471ae66c1e46c59862948bf4f0a755e4b43ab81..0ebcbb2d080ecf41510be6a9c729dae11ea8ea4d 100644 (file)
--- a/reporting/rep305.php
+++ b/reporting/rep305.php
@@ -63,11 +63,14 @@ function getSuppInvDetails($grn_item_id)
        $sql = "SELECT
                        ".TB_PREF."supp_invoice_items.supp_trans_no inv_no,
                        ".TB_PREF."supp_invoice_items.quantity inv_qty,
-                       ".TB_PREF."supp_invoice_items.unit_price inv_price
-                       FROM ".TB_PREF."grn_items, ".TB_PREF."supp_invoice_items
+                       IF (".TB_PREF."supp_trans.tax_included = 1, ".TB_PREF."supp_invoice_items.unit_price - ".TB_PREF."supp_invoice_items.unit_tax, ".TB_PREF."supp_invoice_items.unit_price) inv_price
+                       FROM ".TB_PREF."grn_items, ".TB_PREF."supp_trans, ".TB_PREF."supp_invoice_items
                        WHERE ".TB_PREF."grn_items.id = ".TB_PREF."supp_invoice_items.grn_item_id
                        AND ".TB_PREF."grn_items.po_detail_item = ".TB_PREF."supp_invoice_items.po_detail_item_id
                        AND ".TB_PREF."grn_items.item_code = ".TB_PREF."supp_invoice_items.stock_id
+                       AND ".TB_PREF."supp_trans.type = ".TB_PREF."supp_invoice_items.supp_trans_type
+                       AND ".TB_PREF."supp_trans.trans_no = ".TB_PREF."supp_invoice_items.supp_trans_no
+                       AND ".TB_PREF."supp_invoice_items.supp_trans_type = 20
                        AND ".TB_PREF."supp_invoice_items.grn_item_id = ".$grn_item_id."
                        ORDER BY ".TB_PREF."supp_invoice_items.id asc";
 
@@ -126,8 +129,7 @@ function print_grn_valuation()
                }
                $curr = get_supplier_currency($trans['supplier_id']);
                $rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['delivery_date']));
-               $trans['unit_price'] *= $rate;
-               $trans['act_price'] *= $rate;
+               $trans['std_cost_unit'] *= $rate;
 
                $rep->NewLine();
                $rep->TextCol(0, 1, $trans['item_code']);
@@ -145,7 +147,7 @@ function print_grn_valuation()
                                $rep->TextCol(4, 5, $inv['inv_no']);
                                $rep->AmountCol(5, 6, $inv['inv_qty'], $qdec);
                                $rep->AmountCol(6, 7, $inv['inv_price'], $dec);
-                               $rep->AmountCol(7, 8, $trans['unit_price'], $dec);
+                               $rep->AmountCol(7, 8, $trans['std_cost_unit'], $dec);
                                $amt = round2($inv['inv_qty'] * $inv['inv_price'], $dec);
                                $rep->AmountCol(8, 9, $amt, $dec);
                                $rep->NewLine();