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From: <dai...@us...> - 2013-06-18 07:17:28
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Revision: 6030
http://sourceforge.net/p/web-erp/reponame/6030
Author: daintree
Date: 2013-06-18 07:17:20 +0000 (Tue, 18 Jun 2013)
Log Message:
-----------
Paul Harness fix to GoodsReceived.php
Modified Paths:
--------------
trunk/GLTransInquiry.php
trunk/GoodsReceived.php
trunk/doc/Change.log
Modified: trunk/GLTransInquiry.php
===================================================================
--- trunk/GLTransInquiry.php 2013-06-17 17:36:52 UTC (rev 6029)
+++ trunk/GLTransInquiry.php 2013-06-18 07:17:20 UTC (rev 6030)
@@ -89,14 +89,14 @@
}
if ( $TransRow['account'] == $_SESSION['CompanyRecord']['debtorsact'] AND $AnalysisCompleted == 'Not Yet') {
$URL = $RootPath . '/CustomerInquiry.php?CustomerID=';
- $date = '&TransAfterDate=' . $TranDate;
+ $FromDate = '&TransAfterDate=' . $TranDate;
- $DetailSQL = "SELECT debtortrans.debtorno,
+ $DetailSQL = "SELECT debtortrans.debtorno AS otherpartycode,
debtortrans.ovamount,
debtortrans.ovgst,
debtortrans.ovfreight,
debtortrans.rate,
- debtorsmaster.name
+ debtorsmaster.name AS otherparty
FROM debtortrans INNER JOIN debtorsmaster
ON debtortrans.debtorno = debtorsmaster.debtorno
WHERE debtortrans.type = '" . $TransRow['type'] . "'
@@ -105,13 +105,13 @@
} elseif ( $TransRow['account'] == $_SESSION['CompanyRecord']['creditorsact'] AND $AnalysisCompleted == 'Not Yet' ) {
$URL = $RootPath . '/SupplierInquiry.php?SupplierID=';
- $date = '&FromDate=' . $TranDate;
+ $FromDate = '&FromDate=' . $TranDate;
- $DetailSQL = "SELECT supptrans.supplierno,
+ $DetailSQL = "SELECT supptrans.supplierno AS otherpartycode,
supptrans.ovamount,
supptrans.ovgst,
supptrans.rate,
- suppliers.suppname
+ suppliers.suppname AS otherparty
FROM supptrans INNER JOIN suppliers
ON supptrans.supplierno = suppliers.supplierid
WHERE supptrans.type = '" . $TransRow['type'] . "'
@@ -150,7 +150,7 @@
$Debit = locale_number_format(($DetailRow['ovamount'] + $DetailRow['ovgst']+ $DetailRow['ovfreight']) / $DetailRow['rate'],$_SESSION['CompanyRecord']['decimalplaces']);
$Credit = ' ';
} else {
- $Debit = locale_number_format(($DetailRow['ovamount'] + $DetailRow['ovgst']) / $DetailRow['rate'],$_SESSION['CompanyRecord']['decimalplaces']);
+ $Debit = locale_number_format(-($DetailRow['ovamount'] + $DetailRow['ovgst']) / $DetailRow['rate'],$_SESSION['CompanyRecord']['decimalplaces']);
$Credit = ' ';
}
} else {
@@ -158,7 +158,7 @@
$Credit = locale_number_format(-($DetailRow['ovamount'] + $DetailRow['ovgst'] + $DetailRow['ovfreight']) / $DetailRow['rate'],$_SESSION['CompanyRecord']['decimalplaces']);
$Debit = ' ';
} else {
- $Credit = locale_number_format(-($DetailRow['ovamount'] + $DetailRow['ovgst']) / $DetailRow['rate'],$_SESSION['CompanyRecord']['decimalplaces']);
+ $Credit = locale_number_format(($DetailRow['ovamount'] + $DetailRow['ovgst']) / $DetailRow['rate'],$_SESSION['CompanyRecord']['decimalplaces']);
$Debit = ' ';
}
}
@@ -172,7 +172,7 @@
}
echo '<td>' . $TranDate . '</td>
<td>' . MonthAndYearFromSQLDate($TransRow['lastdate_in_period']) . '</td>
- <td><a href="' . $URL . $DetailRow[0] . $date . '">' . $TransRow['accountname'] . ' - ' . $DetailRow[5] . '</a></td>
+ <td><a href="' . $URL . $DetailRow['otherpartycode'] . $FromDate . '">' . $TransRow['accountname'] . ' - ' . $DetailRow['otherparty'] . '</a></td>
<td class="number">' . $Debit . '</td>
<td class="number">' . $Credit . '</td>
<td>' . $TransRow['narrative'] . '</td>
Modified: trunk/GoodsReceived.php
===================================================================
--- trunk/GoodsReceived.php 2013-06-17 17:36:52 UTC (rev 6029)
+++ trunk/GoodsReceived.php 2013-06-18 07:17:20 UTC (rev 6030)
@@ -543,7 +543,7 @@
if (trim($Item->BundleRef) != ''){
if ($AlreadyExistsRow[0]>0){
if ($OrderLine->Serialised == 1) {
- $SQL = "UPDATE stockserialitems SET quantity = '" . $Item->BundleQty . " ";
+ $SQL = "UPDATE stockserialitems SET quantity = '" . $Item->BundleQty . "'";
} else {
$SQL = "UPDATE stockserialitems SET quantity = quantity + '" . $Item->BundleQty . "'";
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2013-06-17 17:36:52 UTC (rev 6029)
+++ trunk/doc/Change.log 2013-06-18 07:17:20 UTC (rev 6030)
@@ -1,5 +1,6 @@
OwebERP Change Log
+17/6/13 Paul Harness: Fix sql query of goods received when a serial number is already present. GoodsReceived.php
12/6/13 tomglare: SelectSupplier - improve handling if single supplier selected
25/5/13 Phil: CountriesArray.php now uses the index as the ISO 2 character code for the country.
25/5/13 Phil: Currencies.php now takes advantage of Rafael's new CurrenciesArray - to ensure correct ISO 3 letter abbreviation is selected - also allows for translation of currency names
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