Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove...
[fa-stable.git] / purchasing / includes / db / grn_db.inc
1 <?php
2
3 //------------------- update average material cost ------------------------------------------ Joe Hunt Mar-03-2008
4
5 function update_average_material_cost($supplier, $stock_id, $price, $qty, $date, $adj_only=false)
6 {
7         if ($supplier != null)
8                 $currency = get_supplier_currency($supplier);
9         else
10                 $currency = null;
11         if ($currency != null)
12                 $price_in_home_currency = to_home_currency($price, $currency, $date);
13         else
14                 $price_in_home_currency = $price;
15         $sql = "SELECT material_cost FROM ".TB_PREF."stock_master WHERE stock_id='$stock_id'";
16         $result = db_query($sql);
17         $myrow = db_fetch($result);
18         $material_cost = $myrow['material_cost'];
19         if ($adj_only)
20                 $exclude = 13;
21         else
22                 $exclude = 0;
23         $qoh = get_qoh_on_date($stock_id, null, $date, $exclude);
24
25         if ($qoh + $qty <= 0)
26                 $material_cost = 0;
27         else
28         {
29                 if ($adj_only)
30                 {
31                         if ($qoh <= 0)
32                                 $material_cost = 0;
33                         else
34                                 $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) /     $qoh;
35                 }
36                 else
37                         $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) /     ($qoh + $qty);
38         }
39         $sql = "UPDATE ".TB_PREF."stock_master SET material_cost=".db_escape($material_cost)."
40                 WHERE stock_id='$stock_id'";
41         db_query($sql,"The cost details for the inventory item could not be updated");
42         return $material_cost;
43 }
44
45 //-------------------------------------------------------------------------------------------------------------
46
47 function add_grn(&$po, $date_, $reference, $location)
48 {
49         begin_transaction();
50
51         $grn = add_grn_batch($po->order_no, $po->supplier_id, $reference, $location, $date_);
52
53         foreach ($po->line_items as $order_line)
54         {
55
56                 if ($order_line->receive_qty != 0 && $order_line->receive_qty != "" && isset($order_line->receive_qty))
57                 {
58
59                         /*Update sales_order_details for the new quantity received and the standard cost used for postings to GL and recorded in the stock movements for FIFO/LIFO stocks valuations*/
60
61                         //------------------- update average material cost ------------------------------------------ Joe Hunt Mar-03-2008
62                         update_average_material_cost($po->supplier_id, $order_line->stock_id, $order_line->price,
63                                 $order_line->receive_qty, $date_);
64                         //----------------------------------------------------------------------------------------------------------------
65                         if ($order_line->qty_received == 0)
66                         {
67                                 /*This must be the first receipt of goods against this line */
68                                 /*Need to get the standard cost as it is now so we can process GL jorunals later*/
69                                 $order_line->standard_cost = get_standard_cost($order_line->stock_id);
70                         }
71
72
73                         /*Need to insert a grn item */
74
75                         $grn_item = add_grn_detail_item($grn, $order_line->po_detail_rec,
76                                 $order_line->stock_id, $order_line->item_description,
77                                 $order_line->standard_cost,     $order_line->receive_qty, $order_line->price);
78
79                         /* Update location stock records - NB  a po cannot be entered for a service/kit parts */
80             add_stock_move(25, $order_line->stock_id, $grn, $location, $date_, "",
81                 $order_line->receive_qty, $order_line->standard_cost,
82                 $po->supplier_id, 1, $order_line->price);
83
84                 } /*quantity received is != 0 */
85         } /*end of order_line loop */
86
87         references::save_last($reference, 25);
88
89         commit_transaction();
90
91         return $grn;
92 }
93
94 //----------------------------------------------------------------------------------------
95
96 function add_grn_batch($po_number, $supplier_id, $reference, $location, $date_)
97 {
98         $date = date2sql($date_);
99
100         $sql = "INSERT INTO ".TB_PREF."grn_batch (purch_order_no, delivery_date, supplier_id, reference, loc_code)
101                         VALUES (".db_escape($po_number).", ".db_escape($date).", "
102                         .db_escape($supplier_id).", ".db_escape($reference).", ".db_escape($location).")";
103
104         db_query($sql, "A grn batch record could not be inserted.");
105
106         return db_insert_id();
107 }
108
109 //-------------------------------------------------------------------------------------------------------------
110
111 function add_grn_detail_item($grn_batch_id, $po_detail_item, $item_code, $description, $standard_unit_cost,
112         $quantity_received, $price)
113 {
114         $sql = "UPDATE ".TB_PREF."purch_order_details
115         SET quantity_received = quantity_received + $quantity_received,
116         std_cost_unit=$standard_unit_cost,
117         act_price=$price
118         WHERE po_detail_item = $po_detail_item";
119
120         db_query($sql, "a purchase order details record could not be updated. This receipt of goods has not been processed ");
121
122         $sql = "INSERT INTO ".TB_PREF."grn_items (grn_batch_id, po_detail_item, item_code, description, qty_recd)
123                 VALUES ($grn_batch_id, $po_detail_item, ".db_escape($item_code).", ".db_escape($description).", $quantity_received)";
124
125         db_query($sql, "A GRN detail item could not be inserted.");
126
127         return db_insert_id();
128 }
129
130 //----------------------------------------------------------------------------------------
131 function get_grn_batch_from_item($item)
132 {
133         $sql = "SELECT grn_batch_id FROM ".TB_PREF."grn_items WHERE id=$item";
134         $result = db_query($sql, "Could not retreive GRN batch id");
135         $row = db_fetch_row($result);
136         return $row[0];
137 }
138
139 function get_grn_batch($grn)
140 {
141         $sql = "SELECT * FROM ".TB_PREF."grn_batch WHERE id=$grn";
142         $result = db_query($sql, "Could not retreive GRN batch id");
143         return db_fetch($result);
144 }
145
146 function set_grn_item_credited(&$entered_grn, $supplier, $transno, $date)
147 {
148         $mcost = update_average_material_cost($supplier, $entered_grn->item_code,
149                 $entered_grn->chg_price, $entered_grn->this_quantity_inv, $date);
150
151         $sql = "SELECT ".TB_PREF."grn_batch.*, ".TB_PREF."grn_items.*
152         FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items
153         WHERE ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id
154                 AND ".TB_PREF."grn_items.id=$entered_grn->id
155         AND ".TB_PREF."grn_items.item_code='$entered_grn->item_code' ";
156         $result = db_query($sql, "Could not retreive GRNS");
157         $myrow = db_fetch($result);
158
159         $sql = "UPDATE ".TB_PREF."purch_order_details
160         SET quantity_received = quantity_received + $entered_grn->this_quantity_inv,
161         std_cost_unit=$mcost,
162         act_price=$entered_grn->chg_price
163         WHERE po_detail_item = ".$myrow["po_detail_item"];
164         db_query($sql, "a purchase order details record could not be updated. This receipt of goods has not been processed ");
165
166         //$sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=0, quantity_inv=0 WHERE id=$entered_grn->id";
167         $sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=qty_recd+$entered_grn->this_quantity_inv,
168                 quantity_inv=quantity_inv+$entered_grn->this_quantity_inv WHERE id=$entered_grn->id";
169         db_query($sql);
170
171     add_stock_move(21, $entered_grn->item_code, $transno, $myrow['loc_code'], $date, "",
172         $entered_grn->this_quantity_inv, $mcost, $supplier, 1, $entered_grn->chg_price);
173 }
174
175 function get_grn_items($grn_batch_id=0, $supplier_id="", $outstanding_only=false,
176         $is_invoiced_only=false)
177 {
178     $sql = "SELECT ".TB_PREF."grn_batch.*, ".TB_PREF."grn_items.*, ".TB_PREF."purch_order_details.unit_price,
179                 ".TB_PREF."purch_order_details.std_cost_unit, units
180         FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items, ".TB_PREF."purch_order_details, ".TB_PREF."stock_master
181         WHERE ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id
182                 AND ".TB_PREF."grn_items.po_detail_item=".TB_PREF."purch_order_details.po_detail_item
183         AND ".TB_PREF."stock_master.stock_id=".TB_PREF."grn_items.item_code ";
184
185         if ($grn_batch_id != 0)
186                 $sql .= " AND ".TB_PREF."grn_batch.id=$grn_batch_id AND ".TB_PREF."grn_items.grn_batch_id=$grn_batch_id ";
187
188         if ($is_invoiced_only)
189                 $sql .= " AND ".TB_PREF."grn_items.quantity_inv > 0";
190
191         if ($outstanding_only)
192         $sql .= " AND ".TB_PREF."grn_items.qty_recd - ".TB_PREF."grn_items.quantity_inv > 0";
193
194         if ($supplier_id != "")
195                 $sql .= " AND ".TB_PREF."grn_batch.supplier_id ='$supplier_id' ";
196
197         $sql .= " ORDER BY ".TB_PREF."grn_batch.delivery_date, ".TB_PREF."grn_batch.id, ".TB_PREF."grn_items.id";
198
199         return db_query($sql, "Could not retreive GRNS");
200 }
201
202 //----------------------------------------------------------------------------------------
203
204 // get the details for a given grn item
205
206 function get_grn_item_detail($grn_item_no)
207 {
208         $sql = "SELECT ".TB_PREF."grn_items.*, ".TB_PREF."purch_order_details.unit_price,
209         ".TB_PREF."grn_items.qty_recd - ".TB_PREF."grn_items.quantity_inv AS QtyOstdg,
210         ".TB_PREF."purch_order_details.std_cost_unit
211                 FROM ".TB_PREF."grn_items, ".TB_PREF."purch_order_details, ".TB_PREF."stock_master
212                 WHERE ".TB_PREF."grn_items.po_detail_item=".TB_PREF."purch_order_details.po_detail_item
213                         AND ".TB_PREF."stock_master.stock_id=".TB_PREF."grn_items.item_code
214                         AND ".TB_PREF."grn_items.id=$grn_item_no";
215
216         $result = db_query($sql, "could not retreive grn item details");
217         return db_fetch($result);
218 }
219
220 //----------------------------------------------------------------------------------------
221
222 function read_grn_items_to_order($grn_batch, &$order)
223 {
224         $result = get_grn_items($grn_batch);
225
226         if (db_num_rows($result) > 0)
227         {
228
229                 while ($myrow = db_fetch($result))
230                 {
231
232                         if (is_null($myrow["units"]))
233                         {
234                                 $units = "";
235                         }
236                         else
237                         {
238                                 $units = $myrow["units"];
239                         }
240
241                         $order->add_to_order($order->lines_on_order+1, $myrow["item_code"],
242                                 1,$myrow["description"], $myrow["unit_price"],$units,
243                                 sql2date($myrow["delivery_date"]), $myrow["quantity_inv"],
244                                 $myrow["qty_recd"]);
245
246                         $order->line_items[$order->lines_on_order]->po_detail_rec = $myrow["po_detail_item"];
247                 } /* line po from purchase order details */
248         } //end of checks on returned data set
249 }
250
251 //----------------------------------------------------------------------------------------
252
253 // read a grn into an order class
254
255 function read_grn($grn_batch, &$order)
256 {
257         $sql= "SELECT * FROM ".TB_PREF."grn_batch WHERE id=$grn_batch";
258
259         $result = db_query($sql, "The grn sent is not valid");
260
261         $row = db_fetch($result);
262         $po_number = $row["purch_order_no"];
263
264         $result = read_po_header($po_number, $order);
265
266         if ($result)
267         {
268
269                 $order->orig_order_date = sql2date($row["delivery_date"]);
270                 $order->location = $row["loc_code"];
271                 $order->reference = $row["reference"];
272
273                 read_grn_items_to_order($grn_batch, $order);
274         }
275 }
276
277 //----------------------------------------------------------------------------------------------------------
278
279 // get the GRNs (batch info not details) for a given po number
280
281 function get_po_grns($po_number)
282 {
283     $sql = "SELECT * FROM ".TB_PREF."grn_batch WHERE purch_order_no=$po_number";
284
285         return db_query($sql, "The grns for the po $po_number could not be retreived");
286 }
287
288 //----------------------------------------------------------------------------------------------------------
289
290 function exists_grn($grn_batch)
291 {
292         $sql = "SELECT id FROM ".TB_PREF."grn_batch WHERE id=$grn_batch";
293         $result = db_query($sql, "Cannot retreive a grn");
294
295     return (db_num_rows($result) > 0);
296 }
297
298 //----------------------------------------------------------------------------------------------------------
299
300 function exists_grn_on_invoices($grn_batch)
301 {
302         $sql = "SELECT ".TB_PREF."supp_invoice_items.id FROM ".TB_PREF."supp_invoice_items,".TB_PREF."grn_items
303                 WHERE ".TB_PREF."supp_invoice_items.grn_item_id=".TB_PREF."grn_items.id
304                 AND quantity != 0
305                 AND grn_batch_id=$grn_batch";
306         $result = db_query($sql, "Cannot query GRNs");
307
308     return (db_num_rows($result) > 0);
309 }
310
311 //----------------------------------------------------------------------------------------------------------
312
313 function void_grn($grn_batch)
314 {
315         // if this grn is references on any invoices/credit notes, then it
316         // can't be voided
317         if (exists_grn_on_invoices($grn_batch))
318                 return false;
319
320         begin_transaction();
321
322         void_bank_trans(25, $grn_batch, true);
323         void_gl_trans(25, $grn_batch, true);
324
325         // clear the quantities of the grn items in the POs and invoices
326         $result = get_grn_items($grn_batch);
327
328     if (db_num_rows($result) > 0)
329     {
330
331         while ($myrow = db_fetch($result))
332         {
333
334                 $sql = "UPDATE ".TB_PREF."purch_order_details
335                 SET quantity_received = quantity_received - " . $myrow["qty_recd"] . "
336                 WHERE po_detail_item = " . $myrow["po_detail_item"];
337
338                 db_query($sql, "a purchase order details record could not be voided.");
339         }
340     }
341
342         // clear the quantities in the grn items
343         $sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=0, quantity_inv=0
344                 WHERE grn_batch_id=$grn_batch";
345
346         db_query($sql, "A grn detail item could not be voided.");
347
348     // clear the stock move items
349     void_stock_move(25, $grn_batch);
350
351         commit_transaction();
352
353         return true;
354 }
355
356 //----------------------------------------------------------------------------------------------------------
357
358 ?>