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 $customer = get_customer($delivery->customer_id);
14 $delivery_items_total = $delivery->get_items_total_dispatch();
15 $freight_tax = $delivery->get_shipping_tax();
17 // mark sales order for concurrency conflicts check
18 update_sales_order_version($delivery->src_docs);
21 $taxes = $delivery->get_taxes(); // all taxes with freight_tax
23 foreach ($taxes as $taxitem) {
24 $tax_total += $taxitem['Value'];
26 /* Insert/update the debtor_trans */
27 $delivery_no = write_customer_trans(13, $trans_no, $delivery->customer_id,
28 $delivery->Branch, $delivery->document_date, $delivery->reference,
29 $delivery_items_total, 0,
30 $delivery->tax_included ? 0 : $tax_total-$freight_tax,
31 $delivery->freight_cost,
32 $delivery->tax_included ? 0 : $freight_tax,
33 $delivery->sales_type, $delivery->order_no, 0,
34 $delivery->ship_via, $delivery->due_date, 0, 0, $delivery->dimension_id, $delivery->dimension2_id);
37 $delivery->trans_no = array($delivery_no=>0);
39 void_gl_trans(13, $delivery_no, true);
40 void_stock_move(13, $delivery_no);
41 void_customer_trans_tax_details(13, $delivery_no);
42 delete_comments(13, $delivery_no);
45 foreach ($delivery->line_items as $delivery_line) {
46 $line_price = $delivery_line->line_price();
47 $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
48 $delivery_line->price, 0, $delivery->tax_included,
49 $delivery->tax_group_array);
51 $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
52 0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
54 if ($trans_no != 0) // Inserted 2008-09-25 Joe Hunt
55 $delivery_line->standard_cost = get_standard_cost($delivery_line->stock_id);
57 /* add delivery details for all lines */
58 write_customer_trans_detail_item(13, $delivery_no, $delivery_line->stock_id,
59 $delivery_line->item_description, $delivery_line->qty_dispatched,
60 $delivery_line->line_price(), $line_tax,
61 $delivery_line->discount_percent, $delivery_line->standard_cost,
62 $trans_no ? $delivery_line->id : 0);
64 // Now update sales_order_details for the quantity delivered
65 if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
66 update_parent_line(13, $delivery_line->src_id,
67 $delivery_line->qty_dispatched-$delivery_line->qty_old);
69 if ($delivery_line->qty_dispatched != 0) {
70 add_stock_move_customer(13, $delivery_line->stock_id, $delivery_no,
71 $delivery->Location, $delivery->document_date, $delivery->reference,
72 -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
73 $line_price, $delivery_line->discount_percent);
76 $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
78 /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
79 if ($delivery_line->standard_cost != 0) {
81 /*first the cost of sales entry*/
82 // 2008-08-01. If there is a Customer Dimension, then override with this,
83 // else take the Item Dimension (if any)
84 $dim = ($delivery->dimension_id != $customer['dimension_id'] ? $delivery->dimension_id :
85 ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]));
86 $dim2 = ($delivery->dimension2_id != $customer['dimension2_id'] ? $delivery->dimension2_id :
87 ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]));
89 add_gl_trans_std_cost(13, $delivery_no,
90 $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
91 $delivery_line->standard_cost * $delivery_line->qty_dispatched,
92 payment_person_types::customer(), $delivery->customer_id,
93 "The cost of sales GL posting could not be inserted");
95 /*now the stock entry*/
96 //$stock_gl_code = get_stock_gl_code($order_line->stock_id);
98 add_gl_trans_std_cost(13, $delivery_no, $delivery->document_date,
99 $stock_gl_code["inventory_account"], 0, 0, "",
100 (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
101 payment_person_types::customer(), $delivery->customer_id,
102 "The stock side of the cost of sales GL posting could not be inserted");
104 } /* end of if GL and stock integrated and standard cost !=0 */
106 } /*quantity dispatched is more than 0 */
107 } /*end of order_line loop */
109 if ($bo_policy == 0) {
110 // if cancelling any remaining quantities
111 close_sales_order($delivery->order_no);
114 // taxes - this is for printing purposes
115 foreach ($taxes as $taxitem) {
116 if ($taxitem['Value'] != 0) {
117 add_customer_trans_tax_detail_item(13, $delivery_no, $taxitem['tax_type_id'],
118 $taxitem['rate'], $delivery->tax_included, $taxitem['Value']);
122 add_comments(13, $delivery_no, $delivery->document_date, $delivery->Comments);
124 if ($trans_no == 0) {
125 if ($delivery->reference!='auto')
126 references::save_last($delivery->reference, 13);
129 commit_transaction();
134 //--------------------------------------------------------------------------------------------------
136 function void_sales_delivery($type, $type_no)
140 void_gl_trans($type, $type_no, true);
142 // reverse all the changes in the sales order
143 $items_result = get_customer_trans_details($type, $type_no);
145 $order = get_customer_trans_order($type, $type_no);
148 $order_items = get_sales_order_details($order);
149 while ($row = db_fetch($items_result)) {
150 $order_line = db_fetch($order_items);
151 update_parent_line(13, $order_line['id'], -$row['quantity']);
155 // clear details after they've been reversed in the sales order
156 void_customer_trans_details($type, $type_no);
158 void_customer_trans_tax_details($type, $type_no);
160 void_cust_allocations($type, $type_no);
162 // do this last because other voidings can depend on it
163 // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
164 void_customer_trans($type, $type_no);
166 commit_transaction();