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($path_to_root . "/purchasing/includes/db/supp_trans_db.inc");
include_once($path_to_root . "/purchasing/includes/db/po_db.inc");
return add_gl_trans($type, $type_no, $date_, $account, $dimension, $dimension2, $memo,
$amount, get_supplier_currency($supplier_id),
- payment_person_types::supplier(), $supplier_id, $err_msg, $rate);
+ PT_SUPPLIER, $supplier_id, $err_msg, $rate);
}
//----------------------------------------------------------------------------------------
function get_purchase_price($supplier_id, $stock_id)
{
$sql = "SELECT price, conversion_factor FROM ".TB_PREF."purch_data
- WHERE supplier_id = '" . $supplier_id . "'
- AND stock_id = '". $stock_id . "'";
+ WHERE supplier_id = ".db_escape($supplier_id) . "
+ AND stock_id = ".db_escape($stock_id);
$result = db_query($sql, "The supplier pricing details for " . $stock_id . " could not be retrieved");
if (db_num_rows($result) == 1)
function get_purchase_conversion_factor($supplier_id, $stock_id)
{
$sql = "SELECT conversion_factor FROM ".TB_PREF."purch_data
- WHERE supplier_id = '" . $supplier_id . "'
- AND stock_id = '". $stock_id . "'";
+ WHERE supplier_id = ".db_escape($supplier_id)."
+ AND stock_id = ".db_escape($stock_id);
$result = db_query($sql, "The supplier pricing details for " . $stock_id . " could not be retrieved");
if (db_num_rows($result) == 1)
function get_purchase_data($supplier_id, $stock_id)
{
$sql = "SELECT * FROM ".TB_PREF."purch_data
- WHERE supplier_id = '" . $supplier_id . "'
- AND stock_id = '". $stock_id . "'";
+ WHERE supplier_id = ".db_escape($supplier_id) . "
+ AND stock_id = ".db_escape($stock_id);
$result = db_query($sql, "The supplier pricing details for " . $stock_id . " could not be retrieved");
return db_fetch($result);
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)
{
$sql = "INSERT INTO ".TB_PREF."purch_data (supplier_id, stock_id, price, suppliers_uom,
- conversion_factor, supplier_description) VALUES ('$supplier_id', '$stock_id',
- $price, '$uom', 1, ".db_escape($description).")";
+ conversion_factor, supplier_description) VALUES (".db_escape($supplier_id)
+ .", ".db_escape($stock_id).", ".db_escape($price).", "
+ .db_escape($uom).", 1, ".db_escape($description).")";
db_query($sql,"The supplier purchasing details could not be added");
return;
}
- $price = round($price * $data['conversion_factor'], user_price_dec());
- $sql = "UPDATE ".TB_PREF."purch_data SET price=$price";
+ $price = round($price * $data['conversion_factor'], user_price_dec());
+ $sql = "UPDATE ".TB_PREF."purch_data SET price=".db_escape($price);
if ($uom != "")
- $sql .= ",suppliers_uom='$uom'";
+ $sql .= ",suppliers_uom=".db_escape($uom);
if ($description != "")
$sql .= ",supplier_description=".db_escape($description);
- $sql .= " WHERE stock_id='$stock_id' AND supplier_id='$supplier_id'";
+ $sql .= " WHERE stock_id=".db_escape($stock_id)." AND supplier_id=".db_escape($supplier_id);
db_query($sql,"The supplier purchasing details could not be updated");
return true;
}
-?>
\ No newline at end of file
+function get_po_prepayments($supp_trans)
+{
+ // collect purchase order line ids
+ $allocations = array();
+ $line_ids = array();
+ foreach($supp_trans->grn_items as $item)
+ if ($item->po_detail_item)
+ $line_ids[] = $item->po_detail_item;
+
+ if (!count($line_ids))
+ return $allocations;
+
+ $sql = "SELECT DISTINCT allocs.*
+ FROM ".TB_PREF."supp_allocations allocs
+ LEFT JOIN ".TB_PREF."purch_order_details line ON line.order_no=allocs.trans_no_to AND trans_type_to=".ST_PURCHORDER."
+ WHERE line.po_detail_item IN(".implode(',', array_values($line_ids)).")";
+
+ $result = db_query($sql, "Cannot retrieve po prepayments");
+
+ while($dat = db_fetch($result))
+ {
+ $allocations[] = $dat;
+ }
+
+ return $allocations;
+}
+
+//---------------------------------------------------------------------------------------------------
+//
+// Add Purchase Order, GRN or Purchase Invoice with parent auto documents (if any)
+//
+function add_direct_supp_trans($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;
+}
+
projects / fa-stable.git / blobdiff