See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
//------------------- update average material cost ------------------------------------------ Joe Hunt Mar-03-2008
-
function update_average_material_cost($supplier, $stock_id, $price, $qty, $date, $adj_only=false)
{
+ //Handle if inventory will become negative
+ if (is_inventory_item($stock_id))
+ handle_negative_inventory($stock_id, $qty, $price, $date);
+
+ // probably this function should be optimized
+ // passing transaction cart as argument. This would
+ // save a couple of db calls like get_supplier()
+
+ $supp = get_supplier($supplier);
if ($supplier != null)
- $currency = get_supplier_currency($supplier);
+ $currency = $supp['curr_code'];
else
$currency = null;
+
+ if ($supp['tax_included'])
+ $price = get_tax_free_price_for_item($stock_id, $price, $supp['tax_group_id'],
+ $supp['tax_included']);
+
if ($currency != null)
- $price_in_home_currency = to_home_currency($price, $currency, $date);
+ {
+ $ex_rate = get_exchange_rate_to_home_currency($currency, $date);
+ $price_in_home_currency = $price / $ex_rate;
+ }
else
$price_in_home_currency = $price;
- $sql = "SELECT material_cost FROM ".TB_PREF."stock_master WHERE stock_id=".db_escape($stock_id);
+
+ $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);
$result = db_query($sql);
$myrow = db_fetch($result);
$material_cost = $myrow['material_cost'];
+
+ //Price adjustment for manufactured item\r
+ if (!$adj_only && $myrow['mb_flag'] == 'M') \r
+ {
+ $standard_cost = get_standard_cost($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 = 13;
+ $exclude = ST_CUSTDELIVERY;
else
$exclude = 0;
- $qoh = get_qoh_on_date($stock_id, null, $date, $exclude);
+ $cost_adjust = false;
+ $qoh = get_qoh_on_date($stock_id);
if ($adj_only)
{
- if ($qoh <= 0)
- $material_cost = 0;
- else
+ if ($qoh > 0)
$material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) / $qoh;
}
- elseif ($qoh + $qty <= 0)
- $material_cost = 0;
else
- $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) / ($qoh + $qty);
-
+ {
+ if ($qoh < 0)
+ {
+ if ($qoh + $qty >= 0)
+ $cost_adjust = true;
+ $qoh = 0;
+ }
+ if ($qoh + $qty > 0)
+ $material_cost
+= ($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)."
WHERE stock_id=".db_escape($stock_id);
db_query($sql,"The cost details for the inventory item could not be updated");
//-------------------------------------------------------------------------------------------------------------
-function add_grn(&$po, $date_, $reference, $location)
+function add_grn(&$po)
{
+ global $Refs;
+
+ $date_ = $po->orig_order_date;
+
begin_transaction();
+ hook_db_prewrite($po, ST_SUPPRECEIVE);
- $grn = add_grn_batch($po->order_no, $po->supplier_id, $reference, $location, $date_);
+ $grn = add_grn_batch($po->order_no, $po->supplier_id, $po->reference, $po->Location, $date_);
- foreach ($po->line_items as $order_line)
+ $clearing_act = get_company_pref('grn_clearing_act');
+ if ($clearing_act) { // otherwise GRN clearing account is not used
+ $total = 0;
+ }
+ foreach ($po->line_items as $line_no => $order_line)
{
-
if ($order_line->receive_qty != 0 && $order_line->receive_qty != "" && isset($order_line->receive_qty))
{
+ $stock_gl_code = get_stock_gl_code($order_line->stock_id);
/*Update sales_order_details for the new quantity received and the standard cost used for postings to GL and recorded in the stock movements for FIFO/LIFO stocks valuations*/
-
- //------------------- update average material cost ------------------------------------------ Joe Hunt Mar-03-2008
- update_average_material_cost($po->supplier_id, $order_line->stock_id, $order_line->price,
- $order_line->receive_qty, $date_);
+ //------------------- update average material cost and clearing account ----- Joe Hunt Mar-03-2008
+ if (is_inventory_item($order_line->stock_id))
+ {
+ 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), $po->supplier_id);
+ update_average_material_cost($po->supplier_id, $order_line->stock_id, $order_line->taxfree_charge_price($po),
+ $order_line->receive_qty, $date_);
+ }
//----------------------------------------------------------------------------------------------------------------
if ($order_line->qty_received == 0)
{
add_or_update_purchase_data($po->supplier_id, $order_line->stock_id, $order_line->price,
$order_line->item_description);
- /*Need to insert a grn item */
-
+ /*Need to insert a grn item */ // also need to check for over-receive.(within allowance)
+ if ($order_line->receive_qty + $order_line->qty_received > $order_line->quantity)
+ $order_line->quantity = $order_line->receive_qty + $order_line->qty_received;
$grn_item = add_grn_detail_item($grn, $order_line->po_detail_rec,
$order_line->stock_id, $order_line->item_description,
- $order_line->standard_cost, $order_line->receive_qty, $order_line->price);
+ $order_line->standard_cost, $order_line->receive_qty, $order_line->price, $order_line->quantity);
- /* 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);
+ $po->line_items[$line_no]->grn_item_id = $grn_item;
+ /* 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, $order_line->price);
} /*quantity received is != 0 */
} /*end of order_line loop */
- references::save_last($reference, 25);
+ if ($clearing_act && $total != 0.0) {
+ $total += add_gl_trans_supplier(ST_SUPPRECEIVE, $grn, $date_, $clearing_act,
+ 0, 0, -$total, null);
+ }
+ $Refs->save(ST_SUPPRECEIVE, $grn, $po->reference);
+
+ add_audit_trail(ST_SUPPRECEIVE, $grn, $date_);
+ $po->trans_no = $grn;
+ hook_db_postwrite($po, ST_SUPPRECEIVE);
commit_transaction();
return $grn;
//-------------------------------------------------------------------------------------------------------------
function add_grn_detail_item($grn_batch_id, $po_detail_item, $item_code, $description, $standard_unit_cost,
- $quantity_received, $price)
+ $quantity_received, $price, $quantity)
{
$sql = "UPDATE ".TB_PREF."purch_order_details
SET quantity_received = quantity_received + ".db_escape($quantity_received).",
std_cost_unit=".db_escape($standard_unit_cost).",
+ quantity_ordered=".db_escape($quantity).",
act_price=".db_escape($price)."
WHERE po_detail_item = ".db_escape($po_detail_item);
." WHERE id=".db_escape($entered_grn->id);
db_query($sql);
- add_stock_move(21, $entered_grn->item_code, $transno, $myrow['loc_code'], $date, "",
+ add_stock_move(ST_SUPPCREDIT, $entered_grn->item_code, $transno, $myrow['loc_code'], $date, "",
$entered_grn->this_quantity_inv, $mcost, $supplier, 1, $entered_grn->chg_price);
}
$is_invoiced_only=false, $invoice_no=0, $begin="", $end="")
{
$sql = "SELECT ".TB_PREF."grn_batch.*, ".TB_PREF."grn_items.*, "
- .TB_PREF."purch_order_details.unit_price,
- ".TB_PREF."purch_order_details.std_cost_unit, units
+ .TB_PREF."purch_order_details.unit_price,"
+ .TB_PREF."purch_order_details.act_price,"
+ .TB_PREF."purch_order_details.quantity_ordered,"
+ .TB_PREF."purch_order_details.std_cost_unit, units
FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items, "
.TB_PREF."purch_order_details, ".TB_PREF."stock_master";
if ($invoice_no != 0)
$sql .= " WHERE ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id
AND ".TB_PREF."grn_items.po_detail_item=".TB_PREF."purch_order_details.po_detail_item";
if ($invoice_no != 0)
- $sql .= " AND ".TB_PREF."supp_invoice_items.supp_trans_type=20 AND
+ $sql .= " AND ".TB_PREF."supp_invoice_items.supp_trans_type=".ST_SUPPINVOICE." AND
".TB_PREF."supp_invoice_items.supp_trans_no=$invoice_no AND
".TB_PREF."grn_items.id=".TB_PREF."supp_invoice_items.grn_item_id";
$sql .= " AND ".TB_PREF."stock_master.stock_id=".TB_PREF."grn_items.item_code ";
while ($myrow = db_fetch($result))
{
-
+ if ($myrow['qty_recd'] == 0 && $myrow['quantity_inv'] == 0)
+ continue; // 2011-01-18 Joe Hunt. We will not have empty credited rows.
if (is_null($myrow["units"]))
{
$units = "";
$units = $myrow["units"];
}
- $order->add_to_order($order->lines_on_order+1, $myrow["item_code"],
- 1,$myrow["description"], $myrow["unit_price"],$units,
+ $order->add_to_order($order->lines_on_order, $myrow["item_code"],
+ $myrow["qty_recd"],$myrow["description"], $myrow["unit_price"],$units,
sql2date($myrow["delivery_date"]), $myrow["quantity_inv"],
$myrow["qty_recd"]);
- $order->line_items[$order->lines_on_order]->po_detail_rec = $myrow["po_detail_item"];
+ $order->line_items[$order->lines_on_order-1]->po_detail_rec = $myrow["po_detail_item"];
} /* line po from purchase order details */
} //end of checks on returned data set
}
if ($result)
{
+ $order->trans_type = ST_SUPPRECEIVE;
$order->orig_order_date = sql2date($row["delivery_date"]);
$order->location = $row["loc_code"];
$order->reference = $row["reference"];
return false;
begin_transaction();
+ hook_db_prevoid(ST_SUPPRECEIVE, $grn_batch);
- void_bank_trans(25, $grn_batch, true);
- void_gl_trans(25, $grn_batch, true);
+ void_bank_trans(ST_SUPPRECEIVE, $grn_batch, true);
+ void_gl_trans(ST_SUPPRECEIVE, $grn_batch, true);
// clear the quantities of the grn items in the POs and invoices
$result = get_grn_items($grn_batch);
db_query($sql, "A grn detail item could not be voided.");
// clear the stock move items
- void_stock_move(25, $grn_batch);
+ void_stock_move(ST_SUPPRECEIVE, $grn_batch);
commit_transaction();
projects / fa-stable.git / blobdiff