function read_supplier_details_to_trans(&$supp_trans, $supplier_id)
{
- $sql = "SELECT supp.supp_name, terms.terms, terms.days_before_due,
+ $sql = "SELECT supp.supp_name, terms.terms, terms.days_before_due, supp.dimension_id, supp.dimension2_id,
terms.day_in_following_month, supp.tax_included,
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
+ supp.credit_limit - Sum((ov_amount + ov_gst + ov_discount)) as cur_credit, curr_code
FROM ".TB_PREF."suppliers supp LEFT JOIN "
.TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id, "
.TB_PREF."payment_terms terms, "
$supp_trans->tax_description = $myrow['tax_group_name'];
$supp_trans->tax_group_id = $myrow['tax_group_id'];
-
+ $supp_trans->dimension = $myrow['dimension_id'];
+ $supp_trans->dimension2 = $myrow['dimension2_id'];
+ $supp_trans->currency = $myrow['curr_code'];
+
}
//-------------------------------------------------------------------------------------------------
$sql = "SELECT act_price, unit_price FROM ".TB_PREF."purch_order_details WHERE
po_detail_item = ".db_escape($po_detail_item);
$result = db_query($sql, "The old actual price of the purchase order line could not be retrieved");
- $row = db_fetch_row($result);
- $ret = $row[0];
+ $row = db_fetch($result);
+ $ret = $row['act_price'];
- $unit_price = $row[1]; //Added by Rasmus
+ $unit_price = $row['unit_price']; //Added by Rasmus
$sql = "SELECT delivery_date
FROM ".TB_PREF."grn_batch grn,"
WHERE
grn.id = line.grn_batch_id AND line.id=".db_escape($id);
$result = db_query($sql, "The old delivery date from the received record cout not be retrieved");
- $row = db_fetch_row($result);
- $date = $row[0];
+ $row = db_fetch($result);
+ $date = $row['delivery_date'];
}
else
{
$tax_total = 0;
$taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
if ($trans_no) {
- $allocs = get_payments_for($trans_no, $trans_type); // save allocations
+ $allocs = get_payments_for($trans_no, $trans_type, $supp_trans->supplier_id); // save allocations
void_transaction($trans_type, $trans_no, Today(), _("Document reentered."));
$Refs->restore_last($trans_type, $trans_no);
} else
$allocs = get_po_prepayments($supp_trans);
- add_new_exchange_rate($supplier['curr_code'], $supp_trans->tran_date, $supp_trans->ex_rate);
+ add_new_exchange_rate($supp_trans->currency, $supp_trans->tran_date, $supp_trans->ex_rate);
foreach ($taxes as $n => $taxitem)
{
}
$date_ = $supp_trans->tran_date;
- $ex_rate = get_exchange_rate_from_home_currency($supplier['curr_code'], $date_);
+ $ex_rate = get_exchange_rate_from_home_currency($supp_trans->currency, $date_);
/*First insert the invoice into the supp_trans table*/
$invoice_id = write_supp_trans($trans_type, 0, $supp_trans->supplier_id, $date_, $supp_trans->due_date,
$dim, $dim2, $taxfree_line, $supp_trans->supplier_id);
else
{
- $ex_rate = get_exchange_rate_from_home_currency($supplier['curr_code'], $old_date);
+ $ex_rate = get_exchange_rate_from_home_currency($supp_trans->currency, $old_date);
$old_value = get_tax_free_price_for_item($entered_grn->item_code, $entered_grn->this_quantity_inv * $old_price,
$supp_trans->tax_group_id, $supp_trans->tax_included);
}
}
-//_vd($allocs);
- reallocate_payments($invoice_id, ST_SUPPINVOICE, $date_, $to_allocate, $allocs);
-//_vd(get_payments_for($sales_order, ST_PURCHORDER));
-//_vd(get_payments_for($invoice_id, ST_SUPPINVOICE));
-//exit;
+ reallocate_payments($invoice_id, ST_SUPPINVOICE, $date_, $to_allocate, $allocs, $supp_trans->supplier_id);
$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 trans.*, supp_name
+ $sql = "SELECT trans.*, supp_name, dimension_id, dimension2_id, curr_code
FROM ".TB_PREF."supp_trans trans,"
.TB_PREF."suppliers sup
WHERE trans_no = ".db_escape($trans_no)." AND type = ".db_escape($trans_type)."
$supp_trans->ov_discount = $trans_row["ov_discount"];
$supp_trans->ov_gst = $trans_row["ov_gst"];
$supp_trans->tax_included = $trans_row["tax_included"];
+ $supp_trans->dimension = $trans_row["dimension_id"];
+ $supp_trans->dimension2 = $trans_row["dimension2_id"];
+ $supp_trans->currency = $trans_row["curr_code"];
$id = $trans_row["trans_no"];
{
$supp_trans->add_gl_codes_to_trans($details_row["gl_code"], get_gl_account_name($details_row["gl_code"]),
$details_row["dimension_id"], $details_row["dimension2_id"],
- $details_row["FullUnitPrice"], $details_row["memo_"], $details_row["dimension_id"], $details_row["dimension2_id"]);
+ $details_row["FullUnitPrice"], $details_row["memo_"]);
}
}
$supp_trans->tax_overrides = get_tax_overrides($trans_type, $trans_no);
return $myrow[0] > 0;
}
-function remove_not_invoice_item($id)
-{
- begin_transaction();
-
- $myrow = get_grn_item_detail($id);
-
- $grn = get_grn_batch($myrow['grn_batch_id']);
-
- $supp = get_supplier($grn["supplier_id"]);
-
- $sql = "UPDATE ".TB_PREF."purch_order_details
- SET quantity_received = qty_invoiced, quantity_ordered = qty_invoiced WHERE po_detail_item = ".$myrow["po_detail_item"];
- db_query($sql, "The quantity invoiced of the purchase order line could not be updated");
-
- $sql = "UPDATE ".TB_PREF."grn_items
- SET qty_recd = quantity_inv WHERE id = ".$myrow["id"];
- db_query($sql, "The quantity invoiced off the items received record could not be updated");
-
- update_average_material_cost($grn["supplier_id"], $myrow["item_code"],
- $myrow["unit_price"], -$myrow["QtyOstdg"], Today());
-
- $price = $myrow['unit_price'];
- if ($supp['tax_included'])
- $price = get_tax_free_price_for_item($myrow['item_code'], $myrow['unit_price'], $supp['tax_group_id'], $supp['tax_included']);
-
- 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'], $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'] * $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();
-}
-
function find_src_invoices($cart)
{
$invoices = $po_ids = array();
projects / fa-stable.git / blobdiff