include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
include_once($path_to_root . "/includes/banking.inc");
+include_once($path_to_root . "/includes/inventory.inc");
include_once($path_to_root . "/includes/date_functions.inc");
-include_once($path_to_root . "/includes/db/inventory_db.inc");
include_once($path_to_root . "/includes/db/allocations_db.inc");
include_once($path_to_root . "/purchasing/includes/db/supp_trans_db.inc");
$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 $allocations;
FROM ".TB_PREF."supp_allocations allocs
LEFT JOIN ".TB_PREF."purch_order_details line ON line.order_no=allocs.trans_no_to AND trans_type_to=".ST_PURCHORDER."
WHERE line.po_detail_item IN(".implode(',', array_values($line_ids)).")";
-//_vd($sql);
+
$result = db_query($sql, "Cannot retrieve po prepayments");
while($dat = db_fetch($result))
return $allocations;
}
-?>
\ No newline at end of file
+
+//---------------------------------------------------------------------------------------------------
+//
+// Add Purchase Order, GRN or Purchase Invoice with parent auto documents (if any)
+//
+function add_direct_supp_trans($cart)
+{
+ global $Refs, $type_shortcuts;
+
+ if ($cart->trans_type != ST_PURCHORDER) {
+ // for direct grn/invoice set same dates for lines as for whole document
+ foreach ($cart->line_items as $line_no =>$line)
+ $cart->line_items[$line_no]->req_del_date = $cart->orig_order_date;
+ }
+
+ $ref = $cart->reference;
+ if ($cart->trans_type != ST_PURCHORDER) {
+ $cart->reference = 'auto';
+ begin_transaction(); // all db changes as single transaction for direct document
+ }
+ $order_no = add_po($cart);
+ $cart->order_no = $order_no;
+
+ if ($cart->trans_type == ST_PURCHORDER)
+ return $order_no;
+
+ //Direct GRN
+ if ($cart->trans_type == ST_SUPPRECEIVE)
+ $cart->reference = $ref;
+ if ($cart->trans_type != ST_SUPPINVOICE)
+ $cart->Comments = $cart->reference; //grn does not hold supp_ref
+ foreach($cart->line_items as $key => $line)
+ $cart->line_items[$key]->receive_qty = $line->quantity;
+ $grn_no = add_grn($cart);
+ if ($cart->trans_type == ST_SUPPRECEIVE) {
+ commit_transaction(); // save PO+GRN
+ return $grn_no;
+ }
+ // Direct Purchase Invoice
+ $inv = new supp_trans(ST_SUPPINVOICE);
+ $inv->Comments = $cart->Comments;
+ $inv->supplier_id = $cart->supplier_id;
+ $inv->tran_date = $cart->orig_order_date;
+ $inv->due_date = $cart->due_date;
+ $inv->dimension = $cart->dimension;
+ $inv->dimension2 = $cart->dimension2;
+ $inv->reference = $ref;
+ $inv->supp_reference = $cart->supp_ref;
+ $inv->tax_included = $cart->tax_included;
+ $supp = get_supplier($cart->supplier_id);
+ $inv->tax_group_id = $supp['tax_group_id'];
+ $inv->ov_amount = $inv->ov_gst = $inv->ov_discount = 0;
+ $total = 0;
+ foreach($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, $line->price, true, get_unit_cost($line->stock_id), '');
+ $total += round2(($line->receive_qty * $line->price), user_price_dec());
+ }
+ $inv->tax_overrides = $cart->tax_overrides;
+ if (!$inv->tax_included) {
+ $taxes = $inv->get_taxes($inv->tax_group_id, 0, false);
+ foreach( $taxes as $taxitem) {
+ $total += isset($taxitem['Override']) ? $taxitem['Override'] : $taxitem['Value'];
+ }
+ }
+ $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.')');
+ 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);
+ }
+ commit_transaction(); // save PO+GRN+PI(+SP)
+ return $inv_no;
+}
+