get_fixed_asset_purchase function get invoice now, how do we link the invoice trans no in place of GRN trans no.
function purchase_link($row)
{
if ($row['purchase_date'] === NULL)
return "";
return get_supplier_trans_view_str(ST_SUPPRECEIVE, $row["purchase_no"], sql2date($row["purchase_date"]));
}Here the $row['purchase_no'] has not exist.
function purchase_link($row)
{
if ($row['purchase_date'] === NULL)
return "";
//my suggestion would be something like this to get GRN now.
$sql ="SELECT trans_no FROM ".TB_PREF."stock_moves WHERE 1=1 AND type =".ST_SUPPRECEIVE." AND stock_id =".db_escape($row['stock_id'])." AND qty > '0' ";
$res = db_query($sql, "Can't get grn no");
$row2=db_fetch($res);
return get_supplier_trans_view_str(ST_SUPPRECEIVE, $rows["trans_no"], sql2date($row["purchase_date"]));
}@Joe, check it. otherwise we need to connect the invoice, instead of the GRN in purchase link.
and also i see, we can try the depreciation start with the date given from fixed assets input date. i dont know the reason why we are using every month start date.
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