function update_average_material_cost($supplier, $stock_id, $price, $qty, $date, $adj_only=false)
{
- $currency = get_supplier_currency($supplier);
+ if ($supplier != null)
+ $currency = get_supplier_currency($supplier);
+ else
+ $currency = null;
if ($currency != null)
$price_in_home_currency = to_home_currency($price, $currency, $date);
else
$result = db_query($sql);
$myrow = db_fetch($result);
$material_cost = $myrow['material_cost'];
- $qoh = get_qoh_on_date($stock_id, null, $date);
+ if ($adj_only)
+ $exclude = 13;
+ else
+ $exclude = 0;
+ $qoh = get_qoh_on_date($stock_id, null, $date, $exclude);
+
if ($qoh + $qty <= 0)
$material_cost = 0;
else
/*Need to get the standard cost as it is now so we can process GL jorunals later*/
$order_line->standard_cost = get_standard_cost($order_line->stock_id);
}
-
+ // added 2008-12-08 Joe Hunt. Update the purchase data table
+ add_or_update_purchase_data($po->supplier_id, $order_line->stock_id, $order_line->price,
+ $order_line->item_description);
/*Need to insert a grn item */
$order_line->standard_cost, $order_line->receive_qty, $order_line->price);
/* Update location stock records - NB a po cannot be entered for a service/kit parts */
-
add_stock_move(25, $order_line->stock_id, $grn, $location, $date_, "",
$order_line->receive_qty, $order_line->standard_cost,
$po->supplier_id, 1, $order_line->price);
}
//----------------------------------------------------------------------------------------
+function get_grn_batch_from_item($item)
+{
+ $sql = "SELECT grn_batch_id FROM ".TB_PREF."grn_items WHERE id=$item";
+ $result = db_query($sql, "Could not retreive GRN batch id");
+ $row = db_fetch_row($result);
+ return $row[0];
+}
+
+function get_grn_batch($grn)
+{
+ $sql = "SELECT * FROM ".TB_PREF."grn_batch WHERE id=$grn";
+ $result = db_query($sql, "Could not retreive GRN batch id");
+ return db_fetch($result);
+}
+
+function set_grn_item_credited(&$entered_grn, $supplier, $transno, $date)
+{
+ $mcost = update_average_material_cost($supplier, $entered_grn->item_code,
+ $entered_grn->chg_price, $entered_grn->this_quantity_inv, $date);
+
+ $sql = "SELECT ".TB_PREF."grn_batch.*, ".TB_PREF."grn_items.*
+ FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items
+ WHERE ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id
+ AND ".TB_PREF."grn_items.id=$entered_grn->id
+ AND ".TB_PREF."grn_items.item_code='$entered_grn->item_code' ";
+ $result = db_query($sql, "Could not retreive GRNS");
+ $myrow = db_fetch($result);
+
+ $sql = "UPDATE ".TB_PREF."purch_order_details
+ SET quantity_received = quantity_received + $entered_grn->this_quantity_inv,
+ std_cost_unit=$mcost,
+ act_price=$entered_grn->chg_price
+ WHERE po_detail_item = ".$myrow["po_detail_item"];
+ db_query($sql, "a purchase order details record could not be updated. This receipt of goods has not been processed ");
+
+ //$sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=0, quantity_inv=0 WHERE id=$entered_grn->id";
+ $sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=qty_recd+$entered_grn->this_quantity_inv,
+ quantity_inv=quantity_inv+$entered_grn->this_quantity_inv WHERE id=$entered_grn->id";
+ db_query($sql);
+
+ add_stock_move(21, $entered_grn->item_code, $transno, $myrow['loc_code'], $date, "",
+ $entered_grn->this_quantity_inv, $mcost, $supplier, 1, $entered_grn->chg_price);
+}
function get_grn_items($grn_batch_id=0, $supplier_id="", $outstanding_only=false,
- $is_invoiced_only=false)
+ $is_invoiced_only=false, $invoice_no=0, $begin="", $end="")
{
$sql = "SELECT ".TB_PREF."grn_batch.*, ".TB_PREF."grn_items.*, ".TB_PREF."purch_order_details.unit_price,
".TB_PREF."purch_order_details.std_cost_unit, units
- FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items, ".TB_PREF."purch_order_details, ".TB_PREF."stock_master
- WHERE ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id
- AND ".TB_PREF."grn_items.po_detail_item=".TB_PREF."purch_order_details.po_detail_item
- AND ".TB_PREF."stock_master.stock_id=".TB_PREF."grn_items.item_code ";
-
+ FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items, ".TB_PREF."purch_order_details, ".TB_PREF."stock_master";
+ if ($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)
+ $sql .= " AND ".TB_PREF."supp_invoice_items.supp_trans_type=20 AND
+ ".TB_PREF."supp_invoice_items.supp_trans_no=$invoice_no AND
+ ".TB_PREF."grn_items.id=".TB_PREF."supp_invoice_items.grn_item_id";
+ $sql .= " AND ".TB_PREF."stock_master.stock_id=".TB_PREF."grn_items.item_code ";
+
+ if ($begin != "")
+ $sql .= " AND ".TB_PREF."grn_batch.delivery_date>='".date2sql($begin)."'";
+ if ($end != "")
+ $sql .= " AND ".TB_PREF."grn_batch.delivery_date<='".date2sql($end)."'";
if ($grn_batch_id != 0)
$sql .= " AND ".TB_PREF."grn_batch.id=$grn_batch_id AND ".TB_PREF."grn_items.grn_batch_id=$grn_batch_id ";