$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
}
$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']);
$suppinv = getSuppInvDetails($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);
$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);