{
$sql = "SELECT supp.supp_name, terms.terms, terms.days_before_due,
terms.day_in_following_month, supp.tax_included,
- supp.tax_group_id, tax_group.name AS tax_group_name
- FROM ".TB_PREF."suppliers supp, ".TB_PREF."payment_terms terms, ".TB_PREF."tax_groups tax_group
+ supp.tax_group_id, tax_group.name AS tax_group_name,
+ supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1)
+ * (ov_amount + ov_gst + ov_discount),0)) as cur_credit
+ FROM ".TB_PREF."suppliers supp LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id, ".TB_PREF."payment_terms terms, ".TB_PREF."tax_groups tax_group
WHERE supp.tax_group_id = tax_group.id
AND supp.payment_terms=terms.terms_indicator
- AND supp.supplier_id = ".db_escape($supplier_id);
+ AND supp.supplier_id = ".db_escape($supplier_id)." GROUP BY supp.supp_name";
$result = db_query($sql, "The supplier record selected: " . $supplier_id . " cannot be retrieved");
$supp_trans->supplier_id = $supplier_id;
$supp_trans->tax_included = $myrow['tax_included'];
$supp_trans->supplier_name = $myrow['supp_name'];
- $supp_trans->terms_description = $myrow['terms'];
+ $supp_trans->terms = array(
+ 'description' => $myrow['terms'],
+ 'days_before_due' => $myrow['days_before_due'],
+ 'day_in_following_month' => $myrow['day_in_following_month'] );
+
+ $supp_trans->credit = $myrow['cur_credit'];
- if ($myrow['days_before_due'] == 0)
- {
- $supp_trans->terms = "1" . $myrow['day_in_following_month'];
- }
- else
- {
- $supp_trans->terms = "0" . $myrow['days_before_due'];
- }
$supp_trans->tax_description = $myrow['tax_group_name'];
$supp_trans->tax_group_id = $myrow['tax_group_id'];
//$company_currency = get_company_currency();
/*Start an sql transaction */
begin_transaction();
-
+ hook_db_prewrite($supp_trans, $supp_trans->trans_type);
$tax_total = 0;
$taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
$ex_rate = get_exchange_rate_from_home_currency(get_supplier_currency($supp_trans->supplier_id), $date_);
/*First insert the invoice into the supp_trans table*/
- $invoice_id = add_supp_trans($trans_type, $supp_trans->supplier_id, $date_, $supp_trans->due_date,
+ $invoice_id = write_supp_trans($trans_type, 0, $supp_trans->supplier_id, $date_, $supp_trans->due_date,
$supp_trans->reference, $supp_trans->supp_reference,
- $invoice_items_total, $item_added_tax, $supp_trans->ov_discount);
+ $invoice_items_total, $item_added_tax, $supp_trans->ov_discount, "", 0, $supp_trans->tax_included);
$total = 0;
/* Now the control account */
$entered_gl_code->amount = -$entered_gl_code->amount;
add_gl_tax_details($entered_gl_code->gl_code,
$trans_type, $invoice_id, $entered_gl_code->amount,
- $ex_rate, $date_, $supp_trans->supp_reference);
+ $ex_rate, $date_, $supp_trans->supp_reference, $supp_trans->tax_included);
}
+
+ $clearing_act = get_company_pref('grn_clearing_act');
foreach ($supp_trans->grn_items as $line_no => $entered_grn)
{
$line_taxfree = $entered_grn->taxfree_charge_price($supp_trans->tax_group_id);
$line_tax = $entered_grn->full_charge_price($supp_trans->tax_group_id) - $line_taxfree;
$stock_gl_code = get_stock_gl_code($entered_grn->item_code);
- $iv_act = (is_inventory_item($entered_grn->item_code) ? $stock_gl_code["inventory_account"] :
- ($supplier_accounts["purchase_account"] ? $supplier_accounts["purchase_account"] : $stock_gl_code["cogs_account"]));
- $total += add_gl_trans_supplier($trans_type, $invoice_id, $date_, $iv_act,
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'],
- $entered_grn->this_quantity_inv * $line_taxfree, $supp_trans->supplier_id);
- /*$total += add_gl_trans_supplier($trans_type, $invoice_id, $date_, $iv_act,
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'],
- $entered_grn->this_quantity_inv * $line_taxfree, $supp_trans->supplier_id);*/
- // -------------- if price changed since po received. 16 Aug 2008 Joe Hunt
- if ($trans_type == ST_SUPPINVOICE)
+
+ if ($trans_type == ST_SUPPCREDIT)
+ {
+ $iv_act = (is_inventory_item($entered_grn->item_code) ? $stock_gl_code["inventory_account"] :
+ ($supplier_accounts["purchase_account"] ? $supplier_accounts["purchase_account"] : $stock_gl_code["cogs_account"]));
+ $total += add_gl_trans_supplier($trans_type, $invoice_id, $date_, $iv_act,
+ $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'],
+ $entered_grn->this_quantity_inv * $line_taxfree, $supp_trans->supplier_id);
+ }
+ else
{
+ // -------------- if price changed since po received. 16 Aug 2008 Joe Hunt
+ $iv_act = is_inventory_item($entered_grn->item_code) ? ($clearing_act ? $clearing_act : $stock_gl_code["inventory_account"]) :
+ ($supplier_accounts["purchase_account"] ? $supplier_accounts["purchase_account"] : $stock_gl_code["cogs_account"]);
$old = update_supp_received_items_for_invoice($entered_grn->id, $entered_grn->po_detail_item,
$entered_grn->this_quantity_inv, $entered_grn->chg_price);
// Since the standard cost is always calculated on basis of the po unit_price,
//{
//$diff = $entered_grn->chg_price - $old_price;
$old_date = sql2date($old[1]);
- if (is_inventory_item($entered_grn->item_code))
+ if (!is_inventory_item($entered_grn->item_code))
+ $total += add_gl_trans_supplier($trans_type, $invoice_id, $date_, $iv_act,
+ $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'],
+ $entered_grn->this_quantity_inv * $line_taxfree, $supp_trans->supplier_id);
+ else
{
+ $currency = get_supplier_currency($supp_trans->supplier_id);
+ $ex_rate = get_exchange_rate_from_home_currency($currency, $old_date);
+ $total += add_gl_trans_supplier($trans_type, $invoice_id, $date_, $iv_act,
+ $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'],
+ $entered_grn->this_quantity_inv * $old_price, $supp_trans->supplier_id, "", $ex_rate);
$diff = get_diff_in_home_currency($supp_trans->supplier_id, $old_date, $date_, $old_price,
$entered_grn->chg_price);
if (($diff * $entered_grn->this_quantity_inv) != 0 )
{
$diff_amt = $diff * $entered_grn->this_quantity_inv;
- add_gl_trans($trans_type, $invoice_id, $date_, $iv_act,
+ $total += add_gl_trans($trans_type, $invoice_id, $date_, $stock_gl_code["inventory_account"],
$stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], 'GRN Provision',
$diff_amt, null, null, null,
"The general ledger transaction could not be added for the GRN of the inventory item");
- add_gl_trans($trans_type, $invoice_id, $date_, $stock_gl_code["cogs_account"],
- 0, 0, 'GRN Provision', -$diff_amt, null, null, null,
- "The general ledger transaction could not be added for the GRN of the inventory item");
+ //add_gl_trans($trans_type, $invoice_id, $date_, $stock_gl_code["cogs_account"],
+ // 0, 0, 'GRN Provision', -$diff_amt, null, null, null,
+ // "The general ledger transaction could not be added for the GRN of the inventory item");
}
}
// added 2008-12-08 Joe Hunt. Update the purchase data table
}
}
}
-
+ $supp_trans->trans_no = $invoice_id;
+ hook_db_postwrite($supp_trans, $supp_trans->trans_type);
commit_transaction();
return $invoice_id;
{
begin_transaction();
+ hook_db_prevoid($type, $type_no);
$trans = get_supp_trans($type_no, $type);
void_bank_trans($type, $type_no, true);
add_stock_move(ST_SUPPRECEIVE, $myrow["item_code"], $myrow['grn_batch_id'], $grn['loc_code'], sql2date($grn["delivery_date"]), "",
-$myrow["QtyOstdg"], $myrow['std_cost_unit'], $grn["supplier_id"], 1, $myrow['unit_price']);
+
+ $clearing_act = get_company_pref('grn_clearing_act');
+ if ($clearing_act) { // otherwise GRN clearing account is not used
+ if (is_inventory_item($myrow['item_code']))
+ {
+ $total = 0;
+ $stock_gl_code = get_stock_gl_code($myrow['item_code']);
+ $date = sql2date($grn["delivery_date"]);
+ $total += add_gl_trans_supplier(ST_SUPPRECEIVE, $myrow['grn_batch_id'], $date, $stock_gl_code["inventory_account"],
+ $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'],
+ -$myrow['QtyOstdg'] * $myrow['unit_price'], $grn["supplier_id"], "", 0, _("GRN Removal"));
+ $total += add_gl_trans_supplier(ST_SUPPRECEIVE, $myrow['grn_batch_id'], $date, $clearing_act,
+ 0, 0, -$total, null, "", 0, _("GRN Removal"));
+ }
+ }
commit_transaction();
}
projects / fa-stable.git / blobdiff