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
+ 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)." GROUP BY supp.supp_name";
$myrow = db_fetch($result);
+ if ($supp_trans->tran_date == "")
+ {
+ $supp_trans->tran_date = Today();
+
+ if (!is_date_in_fiscalyear($supp_trans->tran_date))
+ $supp_trans->tran_date = end_fiscalyear();
+ }
+ if ($supp_trans->supplier_id != $supplier_id)
+ get_duedate_from_terms($supp_trans);
+
$supp_trans->supplier_id = $supplier_id;
$supp_trans->tax_included = $myrow['tax_included'];
$supp_trans->tax_algorithm = $supp_trans->stored_algorithm = $myrow['tax_algorithm'];
$supp_trans->tax_description = $myrow['tax_group_name'];
$supp_trans->tax_group_id = $myrow['tax_group_id'];
- if ($supp_trans->tran_date == "")
- {
- $supp_trans->tran_date = Today();
- if (!is_date_in_fiscalyear($supp_trans->tran_date))
- $supp_trans->tran_date = end_fiscalyear();
- }
- //if ($supp_trans->due_date=="") {
- // get_duedate_from_terms($supp_trans);
- //}
- get_duedate_from_terms($supp_trans);
}
//--------------------------------------------------------------------------------------------------
}
//----------------------------------------------------------------------------------------
-function add_supp_invoice($supp_trans, $invoice_no=0) // do not receive as ref because we change locally
+function add_supp_invoice(&$supp_trans) // do not receive as ref because we change locally
{
global $Refs;
//$company_currency = get_company_currency();
+ $trans_no = $supp_trans->trans_no;
+ $trans_type = $supp_trans->trans_type;
/*Start an sql transaction */
begin_transaction();
- hook_db_prewrite($supp_trans, $supp_trans->trans_type);
+ hook_db_prewrite($supp_trans, $trans_type);
$tax_total = 0;
$taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
+ if ($trans_no) {
+ void_transaction($trans_type, $trans_no, Today(), _("Document reentered."));
+ $Refs->restore_last($trans_type, $trans_no);
+ }
foreach ($taxes as $n => $taxitem)
{
$item_added_tax = $tax_total;
} else {
$item_added_tax = 0;
-
}
- $trans_type = $supp_trans->trans_type;
-
if ($trans_type == ST_SUPPCREDIT)
- {
+ {
// let's negate everything because it's a credit note
$invoice_items_total = -$invoice_items_total;
$tax_total = -$tax_total;
$invoice_items_total, $item_added_tax, $supp_trans->ov_discount, "", 0, $supp_trans->tax_included,
$supp_trans->tax_algorithm);
+
+ $supp_trans->trans_no = $invoice_id;
+
$total = 0;
/* Now the control account */
$supplier_accounts = get_supplier_accounts($supp_trans->supplier_id);
$trans_type, $invoice_id, $entered_gl_code->amount,
$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);
-
+
if ($trans_type == ST_SUPPCREDIT)
{
$iv_act = (is_inventory_item($entered_grn->item_code) ? $stock_gl_code["inventory_account"] :
$entered_grn->chg_price);
// always return due to change in currency.
- /*$mat_cost = update_average_material_cost(null, $entered_grn->item_code,
- $diff, $entered_grn->this_quantity_inv, $old_date, true); */
$mat_cost = update_average_material_cost(null, $entered_grn->item_code,
$diff, $entered_grn->this_quantity_inv, null, true);
$Refs->save($trans_type, $invoice_id, $supp_trans->reference);
- if ($invoice_no != 0)
+ if ($supp_trans->src_docs)
{
- $invoice_alloc_balance = get_supp_trans_allocation_balance(ST_SUPPINVOICE, $invoice_no);
+ $invoice_alloc_balance = get_supp_trans_allocation_balance(ST_SUPPINVOICE, $supp_trans->src_docs);
if ($invoice_alloc_balance > 0)
{ //the invoice is not already fully allocated
- $trans = get_supp_trans($invoice_no, ST_SUPPINVOICE);
+ $trans = get_supp_trans($supp_trans->src_docs, ST_SUPPINVOICE);
$total = $trans['Total'];
$allocate_amount = ($invoice_alloc_balance > $total) ? $total : $invoice_alloc_balance;
/*Now insert the allocation record if > 0 */
if ($allocate_amount != 0)
{
- update_supp_trans_allocation(ST_SUPPINVOICE, $invoice_no, $allocate_amount);
+ update_supp_trans_allocation(ST_SUPPINVOICE, $supp_trans->src_docs, $allocate_amount);
update_supp_trans_allocation(ST_SUPPCREDIT, $invoice_id, $allocate_amount); // ***
- add_supp_allocation($allocate_amount, ST_SUPPCREDIT, $invoice_id, ST_SUPPINVOICE, $invoice_no,
+ add_supp_allocation($allocate_amount, ST_SUPPCREDIT, $invoice_id, ST_SUPPINVOICE, $supp_trans->src_docs,
$date_);
// Exchange Variations Joe Hunt 2008-09-20 ////////////////////////////////////////
- exchange_variation(ST_SUPPCREDIT, $invoice_id, ST_SUPPINVOICE, $invoice_no, $date_,
+ exchange_variation(ST_SUPPCREDIT, $invoice_id, ST_SUPPINVOICE, $supp_trans->src_docs, $date_,
$allocate_amount, PT_SUPPLIER);
///////////////////////////////////////////////////////////////////////////
}
}
- $supp_trans->trans_no = $invoice_id;
hook_db_postwrite($supp_trans, $supp_trans->trans_type);
commit_transaction();
function read_supp_invoice($trans_no, $trans_type, &$supp_trans)
{
- $sql = "SELECT ".TB_PREF."supp_trans.*, supp_name FROM ".TB_PREF."supp_trans,".TB_PREF."suppliers
+ $sql = "SELECT ".TB_PREF."supp_trans.*, supp_name
+ FROM ".TB_PREF."supp_trans,".TB_PREF."suppliers
WHERE trans_no = ".db_escape($trans_no)." AND type = ".db_escape($trans_type)."
AND ".TB_PREF."suppliers.supplier_id=".TB_PREF."supp_trans.supplier_id";
+
$result = db_query($sql, "Cannot retreive a supplier transaction");
if (db_num_rows($result) == 1)
if ($details_row["gl_code"] == 0)
{
$supp_trans->add_grn_to_trans($details_row["grn_item_id"], $details_row["po_detail_item_id"], $details_row["stock_id"],
- $details_row["description"], 0, 0, $details_row["quantity"], 0, $details_row["FullUnitPrice"],
+ $details_row["description"],
+ $details_row['qty_recd'],
+ $details_row['quantity_inv']-$details_row["quantity"],
+ $details_row["quantity"], 0, $details_row["FullUnitPrice"],
0, 0);
}
else
return db_query($sql,"get account information");
}
-function is_reference_already_there($supplier_id, $supp_reference)
+function is_reference_already_there($supplier_id, $supp_reference, $trans_no=0)
{
- $sql = "SELECT Count(*) FROM ".TB_PREF."supp_trans WHERE supplier_id="
+ $sql = "SELECT COUNT(*) FROM ".TB_PREF."supp_trans WHERE supplier_id="
.db_escape($supplier_id) . " AND supp_reference="
.db_escape($supp_reference)
. " AND ov_amount!=0"; // ignore voided invoice references
-
+ if ($trans_no)
+ $sql .= " AND trans_no!=$trans_no";
$result=db_query($sql,"The sql to check for the previous entry of the same invoice failed");
$myrow = db_fetch_row($result);
- return ($myrow[0] == 1);
+ return $myrow[0] > 0;
}
function remove_not_invoice_item($id)
commit_transaction();
}
+
+function find_src_invoices($cart)
+{
+ $invoices = $po_ids = array();
+ foreach($cart->grn_items as $item)
+ $po_ids[] = "'$item->po_detail_item'"; // credit item lines
+
+ if (count($po_ids)) {
+ $sql = "SELECT DISTINCT trans.trans_no, trans.reference, trans.supp_reference
+ FROM ".TB_PREF."supp_invoice_items items
+ LEFT JOIN ".TB_PREF."supp_trans trans ON trans.trans_no=items.supp_trans_no AND trans.`type`=items.supp_trans_type
+ WHERE items.po_detail_item_id IN (" . implode(',', $po_ids). ")"." AND items.supp_trans_type=20";
+ $result = db_query($sql, "cannot find source invoice details");
+ while ($rec = db_fetch($result))
+ {
+ $invoices[$rec['trans_no']] = $rec['supp_reference']; // array($rec['reference'], $rec['supp_reference']);
+ }
+ }
+ return $invoices;
+}
+
?>
projects / fa-stable.git / blobdiff