2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU Affero General Public License,
5 AGPL, as published by the Free Software Foundation, either version
6 3 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/agpl-3.0.html>.
11 ***********************************************************************/
12 //-----------------------------------------------------------------------------
13 // insert/update sales delivery
15 function write_sales_delivery(&$delivery,$bo_policy)
18 $trans_no = $delivery->trans_no;
19 if (is_array($trans_no)) $trans_no = key($trans_no);
23 $customer = get_customer($delivery->customer_id);
24 $delivery_items_total = $delivery->get_items_total_dispatch();
25 $freight_tax = $delivery->get_shipping_tax();
27 // mark sales order for concurrency conflicts check
28 update_sales_order_version($delivery->src_docs);
31 $taxes = $delivery->get_taxes(); // all taxes with freight_tax
33 foreach ($taxes as $taxitem) {
34 $tax_total += $taxitem['Value'];
36 /* Insert/update the debtor_trans */
37 $delivery_no = write_customer_trans(13, $trans_no, $delivery->customer_id,
38 $delivery->Branch, $delivery->document_date, $delivery->reference,
39 $delivery_items_total, 0,
40 $delivery->tax_included ? 0 : $tax_total-$freight_tax,
41 $delivery->freight_cost,
42 $delivery->tax_included ? 0 : $freight_tax,
43 $delivery->sales_type, $delivery->order_no, 0,
44 $delivery->ship_via, $delivery->due_date, 0, 0, $delivery->dimension_id, $delivery->dimension2_id);
47 $delivery->trans_no = array($delivery_no=>0);
49 void_gl_trans(13, $delivery_no, true);
50 void_stock_move(13, $delivery_no);
51 void_trans_tax_details(13, $delivery_no);
52 delete_comments(13, $delivery_no);
55 foreach ($delivery->line_items as $delivery_line) {
56 $line_price = $delivery_line->line_price();
57 $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
58 $delivery_line->price, 0, $delivery->tax_included,
59 $delivery->tax_group_array);
61 $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
62 0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
64 if ($trans_no != 0) // Inserted 2008-09-25 Joe Hunt
65 $delivery_line->standard_cost = get_standard_cost($delivery_line->stock_id);
67 /* add delivery details for all lines */
68 write_customer_trans_detail_item(13, $delivery_no, $delivery_line->stock_id,
69 $delivery_line->item_description, $delivery_line->qty_dispatched,
70 $delivery_line->line_price(), $line_tax,
71 $delivery_line->discount_percent, $delivery_line->standard_cost,
72 $trans_no ? $delivery_line->id : 0);
74 // Now update sales_order_details for the quantity delivered
75 if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
76 update_parent_line(13, $delivery_line->src_id,
77 $delivery_line->qty_dispatched-$delivery_line->qty_old);
79 if ($delivery_line->qty_dispatched != 0) {
80 add_stock_move_customer(13, $delivery_line->stock_id, $delivery_no,
81 $delivery->Location, $delivery->document_date, $delivery->reference,
82 -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
83 $line_price, $delivery_line->discount_percent);
86 $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
88 /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
89 if ($delivery_line->standard_cost != 0) {
91 /*first the cost of sales entry*/
92 // 2008-08-01. If there is a Customer Dimension, then override with this,
93 // else take the Item Dimension (if any)
94 $dim = ($delivery->dimension_id != $customer['dimension_id'] ? $delivery->dimension_id :
95 ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]));
96 $dim2 = ($delivery->dimension2_id != $customer['dimension2_id'] ? $delivery->dimension2_id :
97 ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]));
99 add_gl_trans_std_cost(13, $delivery_no,
100 $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
101 $delivery_line->standard_cost * $delivery_line->qty_dispatched,
102 payment_person_types::customer(), $delivery->customer_id,
103 "The cost of sales GL posting could not be inserted");
105 /*now the stock entry*/
106 //$stock_gl_code = get_stock_gl_code($order_line->stock_id);
108 add_gl_trans_std_cost(13, $delivery_no, $delivery->document_date,
109 $stock_gl_code["inventory_account"], 0, 0, "",
110 (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
111 payment_person_types::customer(), $delivery->customer_id,
112 "The stock side of the cost of sales GL posting could not be inserted");
114 } /* end of if GL and stock integrated and standard cost !=0 */
116 } /*quantity dispatched is more than 0 */
117 } /*end of order_line loop */
119 if ($bo_policy == 0) {
120 // if cancelling any remaining quantities
121 close_sales_order($delivery->order_no);
124 // taxes - this is for printing purposes
125 foreach ($taxes as $taxitem) {
126 if ($taxitem['Net'] != 0) {
127 $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($delivery->customer_id), $delivery->document_date);
128 add_trans_tax_details(13, $delivery_no, $taxitem['tax_type_id'],
129 $taxitem['rate'], $delivery->tax_included, $taxitem['Value'],
130 $taxitem['Net'], $ex_rate, $delivery->document_date, $delivery->reference );
134 add_comments(13, $delivery_no, $delivery->document_date, $delivery->Comments);
136 if ($trans_no == 0) {
137 if ($delivery->reference!='auto')
138 references::save_last($delivery->reference, 13);
141 commit_transaction();
146 //--------------------------------------------------------------------------------------------------
148 function void_sales_delivery($type, $type_no)
152 void_gl_trans($type, $type_no, true);
154 // reverse all the changes in the sales order
155 $items_result = get_customer_trans_details($type, $type_no);
157 $order = get_customer_trans_order($type, $type_no);
160 $order_items = get_sales_order_details($order);
161 while ($row = db_fetch($items_result)) {
162 $order_line = db_fetch($order_items);
163 update_parent_line(13, $order_line['id'], -$row['quantity']);
167 // clear details after they've been reversed in the sales order
168 void_customer_trans_details($type, $type_no);
170 void_trans_tax_details($type, $type_no);
172 void_cust_allocations($type, $type_no);
174 // do this last because other voidings can depend on it
175 // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
176 void_customer_trans($type, $type_no);
178 commit_transaction();