2 //-----------------------------------------------------------------------------
3 // insert/update sales delivery
5 function write_sales_delivery(&$delivery,$bo_policy)
8 $trans_no = $delivery->trans_no;
9 if (is_array($trans_no)) $trans_no = key($trans_no);
13 $delivery_items_total = $delivery->get_items_total_dispatch();
14 $freight_tax = $delivery->get_shipping_tax();
16 // mark sales order for concurrency conflicts check
17 update_sales_order_version($delivery->src_docs);
20 $taxes = $delivery->get_taxes(); // all taxes with freight_tax
22 foreach ($taxes as $taxitem) {
23 $tax_total += $taxitem['Value'];
25 /* Insert/update the debtor_trans */
26 $delivery_no = write_customer_trans(13, $trans_no, $delivery->customer_id,
27 $delivery->Branch, $delivery->document_date, $delivery->reference,
28 $delivery_items_total, 0,
29 $delivery->tax_included ? 0 : $tax_total-$freight_tax,
30 $delivery->freight_cost,
31 $delivery->tax_included ? 0 : $freight_tax,
32 $delivery->sales_type, $delivery->order_no, 0,
33 $delivery->ship_via, $delivery->due_date);
36 $delivery->trans_no = array($delivery_no=>0);
38 void_gl_trans(13, $delivery_no, true);
39 void_stock_move(13, $delivery_no);
40 delete_comments(13, $delivery_no);
43 foreach ($delivery->line_items as $delivery_line) {
44 $line_price = $delivery_line->line_price();
45 $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
46 $delivery_line->price, 0, $delivery->tax_included,
47 $delivery->tax_group_array);
49 $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
50 0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
52 /* add delivery details for all lines */
53 write_customer_trans_detail_item(13, $delivery_no, $delivery_line->stock_id,
54 $delivery_line->item_description, $delivery_line->qty_dispatched,
55 $delivery_line->line_price(), $line_tax,
56 $delivery_line->discount_percent, $delivery_line->standard_cost,
57 $trans_no ? $delivery_line->id : 0);
59 // Now update sales_order_details for the quantity delivered
60 if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
61 update_parent_line(13, $delivery_line->id,
62 $delivery_line->qty_dispatched-$delivery_line->qty_old);
64 if ($delivery_line->qty_dispatched != 0) {
65 add_stock_move_customer(13, $delivery_line->stock_id, $delivery_no,
66 $delivery->Location, $delivery->document_date, $delivery->reference,
67 -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
68 $line_price, $delivery_line->discount_percent);
71 $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
73 /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
74 if ($delivery_line->standard_cost != 0) {
76 /*first the cost of sales entry*/
77 add_gl_trans_std_cost(13, $delivery_no,
78 $delivery->document_date, $stock_gl_code["cogs_account"],
79 $stock_gl_code["dimension_id"], $stock_gl_code["dimension2_id"], "",
80 $delivery_line->standard_cost * $delivery_line->qty_dispatched,
81 payment_person_types::customer(), $delivery->customer_id,
82 "The cost of sales GL posting could not be inserted");
84 /*now the stock entry*/
85 //$stock_gl_code = get_stock_gl_code($order_line->stock_id);
87 add_gl_trans_std_cost(13, $delivery_no, $delivery->document_date,
88 $stock_gl_code["inventory_account"], 0, 0, "",
89 (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
90 payment_person_types::customer(), $delivery->customer_id,
91 "The stock side of the cost of sales GL posting could not be inserted");
93 } /* end of if GL and stock integrated and standard cost !=0 */
95 } /*quantity dispatched is more than 0 */
96 } /*end of order_line loop */
98 if ($bo_policy == 0) {
99 // if cancelling any remaining quantities
100 close_sales_order($delivery->order_no);
103 // taxes - this is for printing purposes
104 foreach ($taxes as $taxitem) {
105 if ($taxitem['Value'] != 0) {
106 add_customer_trans_tax_detail_item(13, $delivery_no, $taxitem['tax_type_id'],
107 $taxitem['rate'], $delivery->tax_included, $taxitem['Value']);
111 add_comments(13, $delivery_no, $delivery->document_date, $delivery->Comments);
113 if ($trans_no == 0) {
114 if ($delivery->reference!='auto')
115 references::save_last($delivery->reference, 13);
118 commit_transaction();
123 //--------------------------------------------------------------------------------------------------
125 function void_sales_delivery($type, $type_no)
129 void_gl_trans($type, $type_no, true);
131 // for invoices and credits related to invoices,
132 // reverse all the changes in the sales order
133 $items_result = get_customer_trans_details($type, $type_no);
135 $order = get_customer_trans_order($type, $type_no);
138 while ($row = db_fetch($items_result)) {
139 update_parent_line(13, $row['id'], -$row['quantity']);
143 // clear details after they've been reversed in the sales order
144 void_customer_trans_details($type, $type_no);
146 void_customer_trans_tax_details($type, $type_no);
148 void_cust_allocations($type, $type_no);
150 // do this last because other voidings can depend on it
151 // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
152 void_customer_trans($type, $type_no);
154 commit_transaction();