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[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                         // added 2008-12-08 Joe Hunt. Update the purchase data table
72                         add_or_update_purchase_data($po->supplier_id, $order_line->stock_id, $order_line->price, 
73                                 $order_line->item_description); 
74
75                         /*Need to insert a grn item */
76
77                         $grn_item = add_grn_detail_item($grn, $order_line->po_detail_rec,
78                                 $order_line->stock_id, $order_line->item_description,
79                                 $order_line->standard_cost,     $order_line->receive_qty, $order_line->price);
80
81                         /* Update location stock records - NB  a po cannot be entered for a service/kit parts */
82             add_stock_move(25, $order_line->stock_id, $grn, $location, $date_, "",
83                 $order_line->receive_qty, $order_line->standard_cost,
84                 $po->supplier_id, 1, $order_line->price);
85
86                 } /*quantity received is != 0 */
87         } /*end of order_line loop */
88
89         references::save_last($reference, 25);
90
91         commit_transaction();
92
93         return $grn;
94 }
95
96 //----------------------------------------------------------------------------------------
97
98 function add_grn_batch($po_number, $supplier_id, $reference, $location, $date_)
99 {
100         $date = date2sql($date_);
101
102         $sql = "INSERT INTO ".TB_PREF."grn_batch (purch_order_no, delivery_date, supplier_id, reference, loc_code)
103                         VALUES (".db_escape($po_number).", ".db_escape($date).", "
104                         .db_escape($supplier_id).", ".db_escape($reference).", ".db_escape($location).")";
105
106         db_query($sql, "A grn batch record could not be inserted.");
107
108         return db_insert_id();
109 }
110
111 //-------------------------------------------------------------------------------------------------------------
112
113 function add_grn_detail_item($grn_batch_id, $po_detail_item, $item_code, $description, $standard_unit_cost,
114         $quantity_received, $price)
115 {
116         $sql = "UPDATE ".TB_PREF."purch_order_details
117         SET quantity_received = quantity_received + $quantity_received,
118         std_cost_unit=$standard_unit_cost,
119         act_price=$price
120         WHERE po_detail_item = $po_detail_item";
121
122         db_query($sql, "a purchase order details record could not be updated. This receipt of goods has not been processed ");
123
124         $sql = "INSERT INTO ".TB_PREF."grn_items (grn_batch_id, po_detail_item, item_code, description, qty_recd)
125                 VALUES ($grn_batch_id, $po_detail_item, ".db_escape($item_code).", ".db_escape($description).", $quantity_received)";
126
127         db_query($sql, "A GRN detail item could not be inserted.");
128
129         return db_insert_id();
130 }
131
132 //----------------------------------------------------------------------------------------
133 function get_grn_batch_from_item($item)
134 {
135         $sql = "SELECT grn_batch_id FROM ".TB_PREF."grn_items WHERE id=$item";
136         $result = db_query($sql, "Could not retreive GRN batch id");
137         $row = db_fetch_row($result);
138         return $row[0];
139 }
140
141 function get_grn_batch($grn)
142 {
143         $sql = "SELECT * FROM ".TB_PREF."grn_batch WHERE id=$grn";
144         $result = db_query($sql, "Could not retreive GRN batch id");
145         return db_fetch($result);
146 }
147
148 function set_grn_item_credited(&$entered_grn, $supplier, $transno, $date)
149 {
150         $mcost = update_average_material_cost($supplier, $entered_grn->item_code,
151                 $entered_grn->chg_price, $entered_grn->this_quantity_inv, $date);
152
153         $sql = "SELECT ".TB_PREF."grn_batch.*, ".TB_PREF."grn_items.*
154         FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items
155         WHERE ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id
156                 AND ".TB_PREF."grn_items.id=$entered_grn->id
157         AND ".TB_PREF."grn_items.item_code='$entered_grn->item_code' ";
158         $result = db_query($sql, "Could not retreive GRNS");
159         $myrow = db_fetch($result);
160
161         $sql = "UPDATE ".TB_PREF."purch_order_details
162         SET quantity_received = quantity_received + $entered_grn->this_quantity_inv,
163         std_cost_unit=$mcost,
164         act_price=$entered_grn->chg_price
165         WHERE po_detail_item = ".$myrow["po_detail_item"];
166         db_query($sql, "a purchase order details record could not be updated. This receipt of goods has not been processed ");
167
168         //$sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=0, quantity_inv=0 WHERE id=$entered_grn->id";
169         $sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=qty_recd+$entered_grn->this_quantity_inv,
170                 quantity_inv=quantity_inv+$entered_grn->this_quantity_inv WHERE id=$entered_grn->id";
171         db_query($sql);
172
173     add_stock_move(21, $entered_grn->item_code, $transno, $myrow['loc_code'], $date, "",
174         $entered_grn->this_quantity_inv, $mcost, $supplier, 1, $entered_grn->chg_price);
175 }
176
177 function get_grn_items($grn_batch_id=0, $supplier_id="", $outstanding_only=false,
178         $is_invoiced_only=false)
179 {
180     $sql = "SELECT ".TB_PREF."grn_batch.*, ".TB_PREF."grn_items.*, ".TB_PREF."purch_order_details.unit_price,
181                 ".TB_PREF."purch_order_details.std_cost_unit, units
182         FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items, ".TB_PREF."purch_order_details, ".TB_PREF."stock_master
183         WHERE ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id
184                 AND ".TB_PREF."grn_items.po_detail_item=".TB_PREF."purch_order_details.po_detail_item
185         AND ".TB_PREF."stock_master.stock_id=".TB_PREF."grn_items.item_code ";
186
187         if ($grn_batch_id != 0)
188                 $sql .= " AND ".TB_PREF."grn_batch.id=$grn_batch_id AND ".TB_PREF."grn_items.grn_batch_id=$grn_batch_id ";
189
190         if ($is_invoiced_only)
191                 $sql .= " AND ".TB_PREF."grn_items.quantity_inv > 0";
192
193         if ($outstanding_only)
194         $sql .= " AND ".TB_PREF."grn_items.qty_recd - ".TB_PREF."grn_items.quantity_inv > 0";
195
196         if ($supplier_id != "")
197                 $sql .= " AND ".TB_PREF."grn_batch.supplier_id ='$supplier_id' ";
198
199         $sql .= " ORDER BY ".TB_PREF."grn_batch.delivery_date, ".TB_PREF."grn_batch.id, ".TB_PREF."grn_items.id";
200
201         return db_query($sql, "Could not retreive GRNS");
202 }
203
204 //----------------------------------------------------------------------------------------
205
206 // get the details for a given grn item
207
208 function get_grn_item_detail($grn_item_no)
209 {
210         $sql = "SELECT ".TB_PREF."grn_items.*, ".TB_PREF."purch_order_details.unit_price,
211         ".TB_PREF."grn_items.qty_recd - ".TB_PREF."grn_items.quantity_inv AS QtyOstdg,
212         ".TB_PREF."purch_order_details.std_cost_unit
213                 FROM ".TB_PREF."grn_items, ".TB_PREF."purch_order_details, ".TB_PREF."stock_master
214                 WHERE ".TB_PREF."grn_items.po_detail_item=".TB_PREF."purch_order_details.po_detail_item
215                         AND ".TB_PREF."stock_master.stock_id=".TB_PREF."grn_items.item_code
216                         AND ".TB_PREF."grn_items.id=$grn_item_no";
217
218         $result = db_query($sql, "could not retreive grn item details");
219         return db_fetch($result);
220 }
221
222 //----------------------------------------------------------------------------------------
223
224 function read_grn_items_to_order($grn_batch, &$order)
225 {
226         $result = get_grn_items($grn_batch);
227
228         if (db_num_rows($result) > 0)
229         {
230
231                 while ($myrow = db_fetch($result))
232                 {
233
234                         if (is_null($myrow["units"]))
235                         {
236                                 $units = "";
237                         }
238                         else
239                         {
240                                 $units = $myrow["units"];
241                         }
242
243                         $order->add_to_order($order->lines_on_order+1, $myrow["item_code"],
244                                 1,$myrow["description"], $myrow["unit_price"],$units,
245                                 sql2date($myrow["delivery_date"]), $myrow["quantity_inv"],
246                                 $myrow["qty_recd"]);
247
248                         $order->line_items[$order->lines_on_order]->po_detail_rec = $myrow["po_detail_item"];
249                 } /* line po from purchase order details */
250         } //end of checks on returned data set
251 }
252
253 //----------------------------------------------------------------------------------------
254
255 // read a grn into an order class
256
257 function read_grn($grn_batch, &$order)
258 {
259         $sql= "SELECT * FROM ".TB_PREF."grn_batch WHERE id=$grn_batch";
260
261         $result = db_query($sql, "The grn sent is not valid");
262
263         $row = db_fetch($result);
264         $po_number = $row["purch_order_no"];
265
266         $result = read_po_header($po_number, $order);
267
268         if ($result)
269         {
270
271                 $order->orig_order_date = sql2date($row["delivery_date"]);
272                 $order->location = $row["loc_code"];
273                 $order->reference = $row["reference"];
274
275                 read_grn_items_to_order($grn_batch, $order);
276         }
277 }
278
279 //----------------------------------------------------------------------------------------------------------
280
281 // get the GRNs (batch info not details) for a given po number
282
283 function get_po_grns($po_number)
284 {
285     $sql = "SELECT * FROM ".TB_PREF."grn_batch WHERE purch_order_no=$po_number";
286
287         return db_query($sql, "The grns for the po $po_number could not be retreived");
288 }
289
290 //----------------------------------------------------------------------------------------------------------
291
292 function exists_grn($grn_batch)
293 {
294         $sql = "SELECT id FROM ".TB_PREF."grn_batch WHERE id=$grn_batch";
295         $result = db_query($sql, "Cannot retreive a grn");
296
297     return (db_num_rows($result) > 0);
298 }
299
300 //----------------------------------------------------------------------------------------------------------
301
302 function exists_grn_on_invoices($grn_batch)
303 {
304         $sql = "SELECT ".TB_PREF."supp_invoice_items.id FROM ".TB_PREF."supp_invoice_items,".TB_PREF."grn_items
305                 WHERE ".TB_PREF."supp_invoice_items.grn_item_id=".TB_PREF."grn_items.id
306                 AND quantity != 0
307                 AND grn_batch_id=$grn_batch";
308         $result = db_query($sql, "Cannot query GRNs");
309
310     return (db_num_rows($result) > 0);
311 }
312
313 //----------------------------------------------------------------------------------------------------------
314
315 function void_grn($grn_batch)
316 {
317         // if this grn is references on any invoices/credit notes, then it
318         // can't be voided
319         if (exists_grn_on_invoices($grn_batch))
320                 return false;
321
322         begin_transaction();
323
324         void_bank_trans(25, $grn_batch, true);
325         void_gl_trans(25, $grn_batch, true);
326
327         // clear the quantities of the grn items in the POs and invoices
328         $result = get_grn_items($grn_batch);
329
330     if (db_num_rows($result) > 0)
331     {
332
333         while ($myrow = db_fetch($result))
334         {
335
336                 $sql = "UPDATE ".TB_PREF."purch_order_details
337                 SET quantity_received = quantity_received - " . $myrow["qty_recd"] . "
338                 WHERE po_detail_item = " . $myrow["po_detail_item"];
339
340                 db_query($sql, "a purchase order details record could not be voided.");
341         }
342     }
343
344         // clear the quantities in the grn items
345         $sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=0, quantity_inv=0
346                 WHERE grn_batch_id=$grn_batch";
347
348         db_query($sql, "A grn detail item could not be voided.");
349
350     // clear the stock move items
351     void_stock_move(25, $grn_batch);
352
353         commit_transaction();
354
355         return true;
356 }
357
358 //----------------------------------------------------------------------------------------------------------
359
360 ?>