frontaccounting-cvs_updates

[FrontAccounting <fro...@us...>]

Update of /cvsroot/frontaccounting/frontaccount/sales/includes/db
In directory fdv4jf1.ch3.sourceforge.com:/tmp/cvs-serv18447

Modified Files:
      Tag: unstable
	sales_credit_db.inc sales_delivery_db.inc sales_invoice_db.inc 
Log Message:
Missing parameter to add_trans_tax_details

Index: sales_credit_db.inc
===================================================================
RCS file: /cvsroot/frontaccounting/frontaccount/sales/includes/db/sales_credit_db.inc,v
retrieving revision 1.1.2.16
retrieving revision 1.1.2.17
diff -C2 -d -r1.1.2.16 -r1.1.2.17
*** sales_credit_db.inc	29 Jan 2009 12:28:25 -0000	1.1.2.16
--- sales_credit_db.inc	29 Jan 2009 22:24:46 -0000	1.1.2.17
***************
*** 154,157 ****
--- 154,158 ----
  		if ($taxitem['Net'] != 0) {
  
+ 			$ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($credit_note->customer_id), $credit_note->document_date);
  			add_trans_tax_details(11, $credit_no, $taxitem['tax_type_id'],
  				$taxitem['rate'], $credit_note->tax_included, $taxitem['Value'],

Index: sales_invoice_db.inc
===================================================================
RCS file: /cvsroot/frontaccounting/frontaccount/sales/includes/db/sales_invoice_db.inc,v
retrieving revision 1.1.2.20
retrieving revision 1.1.2.21
diff -C2 -d -r1.1.2.20 -r1.1.2.21
*** sales_invoice_db.inc	29 Jan 2009 12:28:25 -0000	1.1.2.20
--- sales_invoice_db.inc	29 Jan 2009 22:24:46 -0000	1.1.2.21
***************
*** 149,155 ****
  
  		if ($taxitem['Net'] != 0) {
  			add_trans_tax_details(10, $invoice_no, $taxitem['tax_type_id'],
  				$taxitem['rate'], $invoice->tax_included, $taxitem['Value'],
! 				 $taxitem['Net'], $date_, $invoice->reference);
  
  			$total += add_gl_trans_customer(10, $invoice_no, $date_, $taxitem['sales_gl_code'], 0, 0,
--- 149,156 ----
  
  		if ($taxitem['Net'] != 0) {
+ 			$ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($invoice->customer_id), $date_);
  			add_trans_tax_details(10, $invoice_no, $taxitem['tax_type_id'],
  				$taxitem['rate'], $invoice->tax_included, $taxitem['Value'],
! 				 $taxitem['Net'], $ex_rate, $date_, $invoice->reference);
  
  			$total += add_gl_trans_customer(10, $invoice_no, $date_, $taxitem['sales_gl_code'], 0, 0,

Index: sales_delivery_db.inc
===================================================================
RCS file: /cvsroot/frontaccounting/frontaccount/sales/includes/db/sales_delivery_db.inc,v
retrieving revision 1.1.2.14
retrieving revision 1.1.2.15
diff -C2 -d -r1.1.2.14 -r1.1.2.15
*** sales_delivery_db.inc	29 Jan 2009 12:28:25 -0000	1.1.2.14
--- sales_delivery_db.inc	29 Jan 2009 22:24:46 -0000	1.1.2.15
***************
*** 125,131 ****
  	foreach ($taxes as $taxitem) {
  		if ($taxitem['Net'] != 0) {
      		    add_trans_tax_details(13, $delivery_no, $taxitem['tax_type_id'],
  				$taxitem['rate'], $delivery->tax_included, $taxitem['Value'],
! 				$taxitem['Net'], $delivery->document_date, $delivery->reference );
  		}
  	}
--- 125,132 ----
  	foreach ($taxes as $taxitem) {
  		if ($taxitem['Net'] != 0) {
+ 				$ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($delivery->customer_id), $delivery->document_date);
      		    add_trans_tax_details(13, $delivery_no, $taxitem['tax_type_id'],
  				$taxitem['rate'], $delivery->tax_included, $taxitem['Value'],
! 				$taxitem['Net'], $ex_rate, $delivery->document_date, $delivery->reference );
  		}
  	}