function add_or_update_purchase_data($supplier_id, $stock_id, $price, $description="", $uom="")
{
$data = get_purchase_data($supplier_id, $stock_id);
+
+ $description = substr($description, 0, 50); // FIXME: temporary constraint to avoid db errors on long descriptions, see [0005170]
if ($data === false)
{
$sql = "INSERT INTO ".TB_PREF."purch_data (supplier_id, stock_id, price, suppliers_uom,
$allocations = array();
$line_ids = array();
foreach($supp_trans->grn_items as $item)
- $line_ids[] = $item->po_detail_item;
+ if ($item->po_detail_item)
+ $line_ids[] = $item->po_detail_item;
if (!count($line_ids))
return $allocations;
foreach($cart->line_items as $key => $line) {
$inv->add_grn_to_trans($line->grn_item_id, $line->po_detail_rec, $line->stock_id,
$line->item_description, $line->receive_qty, 0, $line->receive_qty,
- $line->price, $line->price, true, get_standard_cost($line->stock_id), '');
+ $line->price, $line->price, true, get_unit_cost($line->stock_id), '');
$total += round2(($line->receive_qty * $line->price), user_price_dec());
}
$inv->tax_overrides = $cart->tax_overrides;
$total += isset($taxitem['Override']) ? $taxitem['Override'] : $taxitem['Value'];
}
}
+ $inv->currency = $cart->curr_code;
$inv->ex_rate = $cart->ex_rate;
$inv_no = add_supp_invoice($inv);
if ($cart->cash_account) {
$pmt_no = write_supp_payment(0, $inv->supplier_id, $cart->cash_account, $inv->tran_date, $Refs->get_next(ST_SUPPAYMENT, null, $inv->tran_date),
- $total, 0, _('Payment for:').$inv->supp_reference .' ('.$type_shortcuts[ST_SUPPINVOICE].$inv_no.')');
+ $total, 0, _('Payment for:').$inv->supp_reference .' ('.$type_shortcuts[ST_SUPPINVOICE].$inv_no.')' . ' ' . $cart->Comments, 0, 0, $cart->dimension, $cart->dimension2);
add_supp_allocation($total, ST_SUPPAYMENT, $pmt_no, ST_SUPPINVOICE, $inv_no, $inv->supplier_id, $inv->tran_date);
update_supp_trans_allocation(ST_SUPPINVOICE, $inv_no, $inv->supplier_id);
update_supp_trans_allocation(ST_SUPPAYMENT, $pmt_no, $inv->supplier_id);