Stable merged into unstable again (due to failure on binary file during previous...
[fa-stable.git] / purchasing / includes / db / grn_db.inc
index a31bc2ec83665bc9ebe9ff0a3dcfa47c7f96889f..00e088e0fbc489aa884ac5216080e0fa79c139b5 100644 (file)
@@ -13,8 +13,8 @@
 function update_average_material_cost($supplier, $stock_id, $price, $qty, $date, $adj_only=false)
 {
        //Handle if inventory will become negative
-    //8-OCT-2011 : Skip negative inventory adjustment for case of adjust_only\r
-    if (is_inventory_item($stock_id) && !$adj_only) \r
+    //8-OCT-2011 : Skip negative inventory adjustment for case of adjust_only
+    if (is_inventory_item($stock_id) && !$adj_only)
         handle_negative_inventory($stock_id, $qty, $price, $date);     
 
        // probably this function should be optimized
@@ -38,7 +38,7 @@ function update_average_material_cost($supplier, $stock_id, $price, $qty, $date,
        }       
        else
                $price_in_home_currency = $price;
-       
+
        $price_in_home_currency_ = $price_in_home_currency;
        
        $sql = "SELECT mb_flag, material_cost, labour_cost, overhead_cost FROM ".TB_PREF."stock_master WHERE stock_id=".db_escape($stock_id);
@@ -46,19 +46,20 @@ function update_average_material_cost($supplier, $stock_id, $price, $qty, $date,
        $myrow = db_fetch($result);
        $material_cost = $myrow['material_cost'];
        
-       //Price adjustment for manufactured item\r
-       if (!$adj_only && $myrow['mb_flag'] == 'M') \r
+       //Price adjustment for manufactured item
+       if (!$adj_only && $myrow['mb_flag'] == 'M') 
        {
                $standard_cost = get_standard_cost($stock_id);
                //reduce overhead_cost and labour_cost from price as those will remain as is
                $price_in_home_currency = $price_in_home_currency - $myrow['labour_cost'] - $myrow['overhead_cost'];
        }
-       
+
        if ($adj_only)
                $exclude = ST_CUSTDELIVERY;
        else
                $exclude = 0;
        $cost_adjust = false;
+
        $qoh = get_qoh_on_date($stock_id);
 
        if ($adj_only)
@@ -75,10 +76,9 @@ function update_average_material_cost($supplier, $stock_id, $price, $qty, $date,
                        $qoh = 0;
                }
                if ($qoh + $qty > 0)
-                       $material_cost 
-= ($qoh * $material_cost + $qty * $price_in_home_currency) /   ($qoh + $qty);
-       }       
-       
+                       $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) /     ($qoh + $qty);
+       }
+
        if ($cost_adjust) // new 2010-02-10 //Chaitanya : Material_cost replaced with price
                adjust_deliveries($stock_id, $price_in_home_currency_, $date);
        $sql = "UPDATE ".TB_PREF."stock_master SET material_cost=".db_escape($material_cost)."
@@ -117,10 +117,10 @@ function add_grn(&$po)
                                if ($clearing_act)
                                        $total += add_gl_trans_supplier(ST_SUPPRECEIVE, $grn, $date_, $stock_gl_code["inventory_account"],
                                                $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'],
-                                               $order_line->receive_qty * $order_line->taxfree_charge_price($po), $po->supplier_id, '', 0, $order_line->stock_id);\r
-                               update_average_material_cost($po->supplier_id, $order_line->stock_id, $order_line->price,\r
+                                               $order_line->receive_qty * $order_line->taxfree_charge_price($po), $po->supplier_id, '', 0, $order_line->stock_id);
+                               update_average_material_cost($po->supplier_id, $order_line->stock_id, $order_line->price,
                                        $order_line->receive_qty, $date_);
-                       }               
+                       }
                        //----------------------------------------------------------------------------------------------------------------
                        if ($order_line->qty_received == 0)
                        {
@@ -143,7 +143,7 @@ function add_grn(&$po)
                        /* Update location stock records - NB  a po cannot be entered for a service/kit parts done automatically */
                        add_stock_move(ST_SUPPRECEIVE, $order_line->stock_id, $grn, $po->Location, $date_, "",
                                $order_line->receive_qty, $order_line->standard_cost,
-                       $po->supplier_id, 1, $order_line->taxfree_charge_price($po));\r
+                       $po->supplier_id, 1, $order_line->taxfree_charge_price($po));
 
                } /*quantity received is != 0 */
        } /*end of order_line loop */
@@ -255,41 +255,50 @@ function set_grn_item_credited(&$entered_grn, $supplier, $transno, $date)
 function get_grn_items($grn_batch_id=0, $supplier_id="", $outstanding_only=false,
        $is_invoiced_only=false, $invoice_no=0, $begin="", $end="")
 {
-    $sql = "SELECT ".TB_PREF."grn_batch.*, ".TB_PREF."grn_items.*, "
-       .TB_PREF."purch_order_details.unit_price,"
-       .TB_PREF."purch_order_details.act_price,"
-       .TB_PREF."purch_order_details.quantity_ordered,"
-               .TB_PREF."purch_order_details.std_cost_unit, units
-       FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items, "
-       .TB_PREF."purch_order_details, ".TB_PREF."stock_master";
-    if ($invoice_no != 0)
-       $sql .= ", ".TB_PREF."supp_invoice_items";
-    $sql .= " WHERE ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id
-               AND ".TB_PREF."grn_items.po_detail_item=".TB_PREF."purch_order_details.po_detail_item";
-       if ($invoice_no != 0)
-               $sql .= " AND ".TB_PREF."supp_invoice_items.supp_trans_type=".ST_SUPPINVOICE." AND 
-                       ".TB_PREF."supp_invoice_items.supp_trans_no=$invoice_no AND
-                       ".TB_PREF."grn_items.id=".TB_PREF."supp_invoice_items.grn_item_id";
-       $sql .= " AND ".TB_PREF."stock_master.stock_id=".TB_PREF."grn_items.item_code ";
+    $sql = "SELECT grn.*, grn_item.*,
+               grn_item.quantity_inv".($invoice_no ? "-invoice_item.quantity" : '')."  quantity_inv,
+       po_item.unit_price,
+       po_item.act_price,
+       po_item.quantity_ordered,
+       po_item.std_cost_unit, units
+       FROM    ".TB_PREF."grn_batch grn, "
+                       .TB_PREF."purch_order_details po_item, "
+                       .TB_PREF."stock_master stock_item,"
+                               .TB_PREF."grn_items grn_item ";
+    if ($invoice_no != 0) {
+       $sql .= " LEFT JOIN ".TB_PREF."supp_invoice_items invoice_item ON ";
+
+               $inv_cond = "invoice_item.supp_trans_type=".ST_SUPPINVOICE." AND invoice_item.supp_trans_no ";
+               if (is_array($invoice_no))
+                       $inv_cond .= " IN (".implode(',' , $invoice_no) . ")";
+               else
+                       $inv_cond .= " = $invoice_no";
+               $sql .= "($inv_cond) AND grn_item.id=invoice_item.grn_item_id";
+       }
+    $sql .= " WHERE grn_item.grn_batch_id=grn.id
+               AND grn_item.po_detail_item=po_item.po_detail_item";
+
+       if ($outstanding_only)
+       $sql .= " AND (".($invoice_no ? "$inv_cond OR ":'')."grn_item.qty_recd - grn_item.quantity_inv > 0)";
+
+       $sql .= " AND stock_item.stock_id=grn_item.item_code ";
 
        if ($begin != "")
-               $sql .= " AND ".TB_PREF."grn_batch.delivery_date>='".date2sql($begin)."'";
+               $sql .= " AND grn.delivery_date>='".date2sql($begin)."'";
        if ($end != "")
-               $sql .= " AND ".TB_PREF."grn_batch.delivery_date<='".date2sql($end)."'";
+               $sql .= " AND grn.delivery_date<='".date2sql($end)."'";
        if ($grn_batch_id != 0)
-               $sql .= " AND ".TB_PREF."grn_batch.id=".db_escape($grn_batch_id)
-                       ." AND ".TB_PREF."grn_items.grn_batch_id=".db_escape($grn_batch_id);
+               $sql .= " AND grn.id=".db_escape($grn_batch_id)
+                       ." AND grn_item.grn_batch_id=".db_escape($grn_batch_id);
 
        if ($is_invoiced_only)
-               $sql .= " AND ".TB_PREF."grn_items.quantity_inv > 0";
-
-       if ($outstanding_only)
-       $sql .= " AND ".TB_PREF."grn_items.qty_recd - ".TB_PREF."grn_items.quantity_inv > 0";
+               $sql .= " AND grn_item.quantity_inv > 0";
 
        if ($supplier_id != "")
-               $sql .= " AND ".TB_PREF."grn_batch.supplier_id =".db_escape($supplier_id);
+               $sql .= " AND grn.supplier_id =".db_escape($supplier_id);
 
-       $sql .= " ORDER BY ".TB_PREF."grn_batch.delivery_date, ".TB_PREF."grn_batch.id, ".TB_PREF."grn_items.id";
+       $sql .= " ORDER BY grn.delivery_date, grn.id, grn_item.id";
 
        return db_query($sql, "Could not retreive GRNS");
 }