sales/includes/db/sales_delivery_db.inc

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 //-----------------------------------------------------------------------------
  13 // insert/update sales delivery
  14 //
  15 function write_sales_delivery(&$delivery,$bo_policy)
  16 {
  17         global $Refs;
  18
  19         $trans_no = $delivery->trans_no;
  20         if (is_array($trans_no)) $trans_no = key($trans_no);
  21
  22         begin_transaction();
  23
  24         $customer = get_customer($delivery->customer_id);
  25         $delivery_items_total = $delivery->get_items_total_dispatch();
  26         $freight_tax = $delivery->get_shipping_tax();
  27
  28 // mark sales order for concurrency conflicts check
  29         update_sales_order_version($delivery->src_docs);
  30
  31         $tax_total = 0;
  32         $taxes = $delivery->get_taxes(); // all taxes with freight_tax
  33
  34         foreach ($taxes as $taxitem) {
  35                 $taxitem['Value'] =  round2($taxitem['Value'], user_price_dec());
  36                 $tax_total +=  $taxitem['Value'];
  37         }
  38         /* Insert/update the debtor_trans */
  39         $delivery_no = write_customer_trans(ST_CUSTDELIVERY, $trans_no, $delivery->customer_id,
  40                 $delivery->Branch, $delivery->document_date, $delivery->reference,
  41                 $delivery_items_total, 0,
  42                 $delivery->tax_included ? 0 : $tax_total-$freight_tax,
  43                 $delivery->freight_cost,
  44                 $delivery->tax_included ? 0 : $freight_tax,
  45                 $delivery->sales_type, $delivery->order_no, 0,
  46                 $delivery->ship_via, $delivery->due_date, 0, 0, $delivery->dimension_id,
  47                 $delivery->dimension2_id, $delivery->payment);
  48
  49         if ($trans_no == 0) {
  50                 $delivery->trans_no = array($delivery_no=>0);
  51         } else {
  52                 void_gl_trans(ST_CUSTDELIVERY, $delivery_no, true);
  53                 void_stock_move(ST_CUSTDELIVERY, $delivery_no);
  54                 void_trans_tax_details(ST_CUSTDELIVERY, $delivery_no);
  55                 delete_comments(ST_CUSTDELIVERY, $delivery_no);
  56         }
  57
  58         foreach ($delivery->line_items as $line_no => $delivery_line) {
  59
  60                 $line_price = $delivery_line->line_price();
  61                 $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
  62                         $delivery_line->price, 0, $delivery->tax_included,
  63                         $delivery->tax_group_array);
  64
  65                 $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
  66                         0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
  67
  68                 if ($trans_no != 0) // Inserted 2008-09-25 Joe Hunt
  69                         $delivery_line->standard_cost = get_standard_cost($delivery_line->stock_id);
  70
  71                 /* add delivery details for all lines */
  72                 write_customer_trans_detail_item(ST_CUSTDELIVERY, $delivery_no, $delivery_line->stock_id,
  73                         $delivery_line->item_description, $delivery_line->qty_dispatched,
  74                         $delivery_line->line_price(), $line_tax,
  75                         $delivery_line->discount_percent, $delivery_line->standard_cost,
  76                         $trans_no ? $delivery_line->id : 0);
  77
  78         // Now update sales_order_details for the quantity delivered
  79                 if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
  80                         update_parent_line(ST_CUSTDELIVERY, $delivery_line->src_id,
  81                                 $delivery_line->qty_dispatched-$delivery_line->qty_old);
  82
  83                 if ($delivery_line->qty_dispatched != 0) {
  84                         add_stock_move_customer(ST_CUSTDELIVERY, $delivery_line->stock_id, $delivery_no,
  85                                 $delivery->Location, $delivery->document_date, $delivery->reference,
  86                                 -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
  87                                 $line_price, $delivery_line->discount_percent);
  88
  89
  90                         $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
  91
  92                         /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
  93                         if ($delivery_line->standard_cost != 0) {
  94
  95                                 /*first the cost of sales entry*/
  96                                 // 2008-08-01. If there is a Customer Dimension, then override with this,
  97                                 // else take the Item Dimension (if any)
  98                                 $dim = ($delivery->dimension_id != $customer['dimension_id'] ? $delivery->dimension_id :
  99                                         ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]));
 100                                 $dim2 = ($delivery->dimension2_id != $customer['dimension2_id'] ? $delivery->dimension2_id :
 101                                         ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]));
 102
 103                                 add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no,
 104                                         $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
 105                                         $delivery_line->standard_cost * $delivery_line->qty_dispatched,
 106                                         PT_CUSTOMER, $delivery->customer_id,
 107                                         "The cost of sales GL posting could not be inserted");
 108
 109                                 /*now the stock entry*/
 110
 111                                 add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date,
 112                                         $stock_gl_code["inventory_account"], 0, 0, "",
 113                                         (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
 114                                         PT_CUSTOMER, $delivery->customer_id,
 115                                         "The stock side of the cost of sales GL posting could not be inserted");
 116
 117                         } /* end of if GL and stock integrated and standard cost !=0 */
 118
 119                 } /*quantity dispatched is more than 0 */
 120         } /*end of order_line loop */
 121
 122         if ($bo_policy == 0) {
 123                 // if cancelling any remaining quantities
 124                 close_sales_order($delivery->order_no);
 125         }
 126
 127         // taxes - this is for printing purposes
 128         foreach ($taxes as $taxitem) {
 129                 if ($taxitem['Net'] != 0) {
 130                                 $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($delivery->customer_id), $delivery->document_date);
 131                     add_trans_tax_details(ST_CUSTDELIVERY, $delivery_no, $taxitem['tax_type_id'],
 132                                 $taxitem['rate'], $delivery->tax_included, $taxitem['Value'],
 133                                 $taxitem['Net'], $ex_rate, $delivery->document_date, $delivery->reference );
 134                 }
 135         }
 136
 137         add_comments(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $delivery->Comments);
 138
 139         if ($trans_no == 0) {
 140                         $Refs->save(ST_CUSTDELIVERY, $delivery_no, $delivery->reference);
 141         }
 142
 143         commit_transaction();
 144
 145         return $delivery_no;
 146 }
 147
 148 //--------------------------------------------------------------------------------------------------
 149
 150 function void_sales_delivery($type, $type_no)
 151 {
 152         begin_transaction();
 153
 154         void_gl_trans($type, $type_no, true);
 155
 156         // reverse all the changes in the sales order
 157         $items_result = get_customer_trans_details($type, $type_no);
 158
 159         $order = get_customer_trans_order($type, $type_no);
 160
 161         if ($order) {
 162                 $order_items = get_sales_order_details($order, ST_SALESORDER);
 163                 while ($row = db_fetch($items_result)) {
 164                         $order_line = db_fetch($order_items);
 165                         update_parent_line(ST_CUSTDELIVERY, $order_line['id'], -$row['quantity']);
 166                 }
 167         }
 168
 169         // clear details after they've been reversed in the sales order
 170         void_customer_trans_details($type, $type_no);
 171
 172         void_trans_tax_details($type, $type_no);
 173
 174         void_cust_allocations($type, $type_no);
 175
 176         // do this last because other voidings can depend on it
 177         // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
 178         void_customer_trans($type, $type_no);
 179
 180         commit_transaction();
 181 }
 182 ?>