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");
// $amount is in SUPPLIERS'S currency
function add_gl_trans_supplier($type, $type_no, $date_, $account, $dimension, $dimension2,
- $amount, $supplier_id, $err_msg="", $rate=0, $memo="")
+ $amount, $supplier_id, $rate=0, $memo="")
{
- if ($err_msg == "")
- $err_msg = "The supplier GL transaction could not be inserted";
-
return add_gl_trans($type, $type_no, $date_, $account, $dimension, $dimension2, $memo,
$amount, get_supplier_currency($supplier_id),
- PT_SUPPLIER, $supplier_id, $err_msg, $rate);
+ PT_SUPPLIER, $supplier_id, $rate);
}
//----------------------------------------------------------------------------------------
$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 $allocations;
}
-?>
\ No newline at end of file
+
+
+//------------------------------------ Backend interfaces--------------------------------------------
+
+//---------------------------------------------------------------------------------------------------
+//
+// Add Purchase Order, GRN or Purchase Invoice with parent auto documents (if any)
+//
+function add_direct_supp_trans($cart)
+{
+ global $Refs, $type_shortcuts;
+
+ begin_transaction(__FUNCTION__, func_get_args());
+
+ if ($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->tran_date;
+ }
+
+ $ref = $cart->reference;
+ if ($cart->trans_type != ST_PURCHORDER) {
+ $cart->reference = 'auto';
+ }
+ $order_no = add_po($cart);
+ $cart->order_no = $order_no;
+
+ if ($cart->trans_type == ST_PURCHORDER) {
+ commit_transaction();
+ 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
+
+ $grn_no = write_grn($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->tran_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_item_id, $line->stock_id,
+ $line->item_description, $line->quantity, 0, $line->quantity,
+ $line->price, $line->price, true, get_unit_cost($line->stock_id), '');
+
+ $total += round2(($line->quantity * $line->price), user_price_dec());
+ }
+ $inv->tax_overrides = $cart->tax_overrides;
+ if (!$inv->tax_included) {
+ $taxes = $inv->get_taxes();
+ 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 $inv_no;
+}
+
+function write_supplier($supplier_id, $supp_name, $ref, $address, $supp_address, $gst_no,
+ $website, $supp_account_no, $bank_account, $credit_limit = 0, $dim1, $dim2, $curr_code,
+ $payment_terms, $payable_account, $purchase_account, $payment_discount_account,
+ $notes, $tax_group_id, $tax_included, $contact, $phone, $phone2, $fax, $email, $lang, $inactive=null)
+{
+ begin_transaction(__FUNCTION__, func_get_args());
+ if ($supplier_id) {
+ update_supplier($supplier_id, $supp_name, $ref, $address, $supp_address, $gst_no,
+ $website, $supp_account_no, $bank_account, $credit_limit = 0, $dim1, $dim2, $curr_code,
+ $payment_terms, $payable_account, $purchase_account, $payment_discount_account,
+ $notes, $tax_group_id, $tax_included);
+
+ if ( isset($inactive) )
+ update_record_status($supplier_id, $inactive, 'suppliers', 'supplier_id');
+ } else {
+ add_supplier($supp_name, $ref, $address, $supp_address, $gst_no,
+ $website, $supp_account_no, $bank_account, $credit_limit = 0, $dim1, $dim2, $curr_code,
+ $payment_terms, $payable_account, $purchase_account, $payment_discount_account,
+ $notes, $tax_group_id, $tax_included);
+ $supplier_id = db_insert_id();
+
+ add_crm_person($ref, $contact, '', $address, $phone, $phone2, $fax, $email, $lang, '');
+
+ add_crm_contact('supplier', 'general', $supplier_id, db_insert_id());
+ }
+ commit_transaction();
+ return $supplier_id;
+}
+
+function write_supp_allocation($cart)
+{
+ begin_transaction(__FUNCTION__, func_get_args());
+ $result = $cart->write();
+ commit_transaction();
+ return $result;
+}
+
+function save_supp_payment($cart, $supplier_id, $bank_account, $trans_date, $ref, $amount, $memo, $charge, $bank_amount)
+{
+ begin_transaction(__FUNCTION__, func_get_args());
+
+ $discount = 0;
+ foreach($cart->allocs as $alloc)
+ if ($alloc->discount_confirmed)
+ $discount += $alloc->early_discount*$alloc->amount;
+
+ $payment_no = write_supp_payment($cart->trans_no, $supplier_id, $bank_account, $trans_date, $ref, $amount,
+ $discount, $memo, $charge, $bank_amount);
+
+ $cart->trans_no = $payment_no;
+ $cart->date_ = $trans_date;
+ $cart->write();
+
+ commit_transaction();
+
+ return $payment_no;
+}
+
projects / fa-stable.git / blobdiff