[0005223] Fixed Asset Purchase, Direct Supplier Invoice: fixed invalid cost handling...

[fa-stable.git] / purchasing / includes / purchasing_db.inc

diff --git a/purchasing/includes/purchasing_db.inc b/purchasing/includes/purchasing_db.inc
index 2c480c7e52c8c3c7fb9dca4615d7ba3f9942af09..fc076fd2d7c0ad8d63a96f013372b6b637ae72bd 100644 (file)
--- a/purchasing/includes/purchasing_db.inc
+++ b/purchasing/includes/purchasing_db.inc
@@ -9,11 +9,13 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
+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($path_to_root . "/purchasing/includes/db/supp_trans_db.inc");
@@ -93,6 +95,8 @@ function get_purchase_data($supplier_id, $stock_id)
 function add_or_update_purchase_data($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)
        {
                $sql = "INSERT INTO ".TB_PREF."purch_data (supplier_id, stock_id, price, suppliers_uom,
@@ -119,7 +123,8 @@ function get_po_prepayments($supp_trans)
        $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 $allocations;
@@ -128,7 +133,7 @@ function get_po_prepayments($supp_trans)
                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))
@@ -138,4 +143,85 @@ function get_po_prepayments($supp_trans)
 
        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->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.')' . ' ' . $cart->Comments, $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);
+       }
+       commit_transaction(); // save PO+GRN+PI(+SP)
+       return $inv_no;
+}
+