sales/includes/db/sales_delivery_db.inc

   1 <?php
   2
   3 // $bo_policy = 0, cancel remaining quantities on order
   4 // = 1, backorder remaining quantities
   5
   6 function add_sales_delivery(&$delivery, $date_, $due_date, $sales_order, $tax_group_id,
   7         $charge_shipping, $location, $ship_via, $sales_type, $reference, $memo_, $bo_policy)
   8 {
   9         begin_transaction();
  10
  11         $company_data = get_company_prefs();
  12
  13         $branch_data = get_branch_accounts($delivery->Branch);
  14
  15         $delivery_items_total = $delivery->get_items_total_dispatch($tax_group_id);
  16
  17     $tax_total = 0;
  18     $taxes = $delivery->get_taxes($tax_group_id, $charge_shipping);
  19     foreach ($taxes as $taxitem)
  20         $tax_total +=  $taxitem['Value'];
  21
  22         /*Now insert the debtor_trans */
  23     $delivery_no = add_customer_trans(13, $delivery->customer_id, $delivery->Branch, $date_,
  24                 $reference, $delivery_items_total, 0, $tax_total, $charge_shipping,
  25     $sales_type, $sales_order, 0, $ship_via, $due_date);
  26
  27     // If balance of this delivery cancelled update sales order details quantity.
  28     foreach ($delivery->line_items as $delivery_line)
  29     {
  30                         $line_taxfree_price = $delivery_line->taxfree_price($tax_group_id);
  31                         /* add delivery details for _all_ lines */
  32                         add_customer_trans_detail_item(13, $delivery_no, $delivery_line->stock_id,
  33                                 $delivery_line->item_description, $location, $date_,
  34                                 -$delivery_line->qty_dispatched, $line_taxfree_price, 0,
  35                                 $delivery_line->discount_percent, $reference, $delivery_line->standard_cost);
  36
  37                 if ($delivery_line->qty_dispatched != 0)
  38                 {
  39                         // Now update sales_order_details for the quantity delivered
  40                         dispatch_sales_order_item($sales_order, $delivery_line->stock_id,
  41                                 $delivery_line->qty_dispatched, $delivery_line->id);
  42
  43                         $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
  44
  45                         /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
  46                         if ($delivery_line->standard_cost != 0)
  47                         {
  48
  49                                 /*first the cost of sales entry*/
  50                 add_gl_trans_std_cost(13, $delivery_no, $date_, $stock_gl_code["cogs_account"],
  51                         $stock_gl_code["dimension_id"], $stock_gl_code["dimension2_id"], "",
  52                         $delivery_line->standard_cost * $delivery_line->qty_dispatched,
  53                         payment_person_types::customer(), $delivery->customer_id,
  54                                         "The cost of sales GL posting could not be inserted");
  55
  56                                 /*now the stock entry*/
  57                                 //$stock_gl_code = get_stock_gl_code($order_line->stock_id);
  58
  59                 add_gl_trans_std_cost(13, $delivery_no, $date_, $stock_gl_code["inventory_account"], 0, 0, "",
  60                         (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
  61                         payment_person_types::customer(), $delivery->customer_id,
  62                                         "The stock side of the cost of sales GL posting could not be inserted");
  63
  64                         } /* end of if GL and stock integrated and standard cost !=0 */
  65
  66                 } /*quantity dispatched is more than 0 */
  67         } /*end of order_line loop */
  68
  69         if ($bo_policy == 0)
  70         {
  71                 // if cancelling any remaining quantities
  72                 close_sales_order($sales_order);
  73         }
  74
  75         add_comments(13, $delivery_no, $date_, $memo_);
  76
  77         add_forms_for_sys_type(13, $delivery_no, $location);
  78
  79         references::save_last($reference, 13);
  80
  81         commit_transaction();
  82
  83         return $delivery_no;
  84 }
  85
  86 //--------------------------------------------------------------------------------------------------
  87
  88 function void_sales_delivery($type, $type_no)
  89 {
  90         begin_transaction();
  91
  92         void_gl_trans($type, $type_no, true);
  93
  94         // for invoices and credits related to invoices,
  95         // reverse all the changes in the sales order
  96         $items_result = get_customer_trans_details($type, $type_no);
  97
  98         $order = get_customer_trans_order($type, $type_no);
  99
 100         if ($order)
 101         {
 102                 while ($row = db_fetch($items_result))
 103                 {
 104                         dispatch_sales_order_item($order, $row["stock_id"], $row["quantity"]);
 105                 }
 106         }
 107
 108         // clear details after they've been reversed in the sales order
 109         void_customer_trans_details($type, $type_no);
 110
 111         void_customer_trans_tax_details($type, $type_no);
 112
 113         void_cust_allocations($type, $type_no);
 114
 115         // do this last because other voidings can depend on it
 116         // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
 117         void_customer_trans($type, $type_no);
 118
 119         commit_transaction();
 120 }
 121
 122 //----------------------------------------------------------------------------------------
 123
 124 function get_sales_delivery($trans_no)
 125 {
 126         $sql = "SELECT ".TB_PREF."debtor_trans.*, cust_branch.*,
 127         ".TB_PREF."debtors_master.name,
 128         ".TB_PREF."debtors_master.curr_code,
 129         ".TB_PREF."debtors_master.payment_terms,
 130         ".TB_PREF."debtors_master.discount,
 131         ".TB_PREF."sales_types.sales_type,
 132         ".TB_PREF."shippers.shipper_name,
 133         ".TB_PREF."tax_groups.name AS tax_group_name ,
 134         ".TB_PREF."tax_groups.id AS tax_group_id
 135                 FROM ".TB_PREF."debtor_trans,
 136                         ".TB_PREF."debtors_master,
 137                         ".TB_PREF."sales_types,
 138                         ".TB_PREF."tax_groups,
 139                         ".TB_PREF."cust_branch,
 140                         ".TB_PREF."shippers
 141                 WHERE   ".TB_PREF."debtor_trans.type=13
 142                           AND ".TB_PREF."debtor_trans.tpe=".TB_PREF."sales_types.id
 143                                 AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code
 144                                 AND ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id
 145                                 AND ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
 146                           AND ".TB_PREF."shippers.shipper_id = ".TB_PREF."debtor_trans.ship_via
 147                                 AND ".TB_PREF."debtor_trans.trans_no = ";
 148
 149         if(is_array($trans_no)) { //assume all transactions are for the same customer/branch
 150             $sql .= $trans_no[0];
 151         } else {
 152             $sql .= $trans_no;
 153         }
 154
 155         $result = db_query($sql, "delivery Retreival");
 156
 157         $num = db_num_rows($result);
 158         if ($num > 1)
 159         {
 160                 display_db_error("FATAL : delivery note query returned a duplicate - " . db_num_rows($result), $sql, true);
 161         }
 162         else if ($num == 1)
 163         {
 164                 return db_fetch($result);
 165         }
 166         else
 167                 display_db_error("FATAL : delivery note search return nothing - " . db_num_rows($result), $sql, true);
 168
 169 }
 170
 171 //function get_sales_delivery_details($delivery) {
 172 //    if(!is_array($delivery)) {
 173 //
 174 //    }
 175 //}
 176 //--------------------------------------------------------------------------------------------------
 177
 178 function read_sales_delivery($trans_no, &$cart)
 179 {
 180         $myrow = get_sales_delivery($trans_no);
 181
 182         if(!is_array($trans_no)) $trans_no = array($trans_no);
 183
 184         $cart->customer_id = $myrow["debtor_no"];
 185         $cart->Branch = $myrow["branch_code"];
 186         $cart->customer_name = $myrow["name"];
 187         $cart->cust_ref = $myrow["reference"];
 188         $cart->default_sales_type =$myrow["tpe"];
 189         $cart->sales_type_name =$myrow["sales_type"];
 190         $cart->customer_currency = $myrow["curr_code"];
 191         $cart->default_discount = $myrow["discount"];
 192         $cart->order_no = $myrow["order_"];
 193
 194 //      $cart->Comments = get_comments(13,$trans_no);
 195
 196         $cart->ship_via = $myrow["ship_via"];
 197         $cart->deliver_to = $myrow["br_name"];
 198         $cart->delivery_date = sql2date($myrow["due_date"]);
 199         $cart->freight_cost = $myrow["ov_freight"];
 200         $cart->delivery_address = $myrow["br_address"];
 201         $cart->phone = $myrow["phone"];
 202         $cart->email = $myrow["email"];
 203
 204 //      $cart->Location = $myrow["location"];
 205 //      $cart->location_name = $myrow["location_name"];
 206
 207         $cart->orig_order_date = sql2date($myrow["tran_date"]);
 208
 209         $cart->tax_group_name = $myrow["tax_group_name"];
 210         $cart->tax_group_id = $myrow["tax_group_id"];
 211
 212         $sql = "SELECT ".TB_PREF."debtor_trans_details.stock_id, unit_price,
 213                 debtor_trans_no,
 214                 ".TB_PREF."debtor_trans_details.description,
 215                 ".TB_PREF."debtor_trans_details.id,
 216                 ".TB_PREF."debtor_trans_details.quantity, discount_percent,
 217                 qty_done, ".TB_PREF."stock_master.units,
 218                 ".TB_PREF."stock_master.material_cost + ".TB_PREF."stock_master.labour_cost + ".TB_PREF."stock_master.overhead_cost AS standard_cost
 219                 FROM ".TB_PREF."debtor_trans_details, ".TB_PREF."stock_master
 220                         WHERE ".TB_PREF."debtor_trans_details.debtor_trans_type=13 AND
 221                         " .TB_PREF."debtor_trans_details.stock_id = ".TB_PREF."stock_master.stock_id";
 222
 223             $sql .= ' AND (';
 224             foreach($trans_no as $key=>$num) {
 225                 if($key!=0) $sql .= ' OR ';
 226                 $sql .= 'debtor_trans_no =' . $num;
 227             }
 228             $sql .= ') ORDER BY id';
 229
 230         $result = db_query($sql, "Retreive Delivery Note Items");
 231
 232         if (db_num_rows($result) > 0)
 233         {
 234
 235                 while ($myrow = db_fetch($result))
 236                 {
 237                         $cart->add_to_cart($myrow["stock_id"],-$myrow["quantity"],
 238                                 $myrow["unit_price"], $myrow["discount_percent"],
 239                                  -$myrow["qty_done"], $myrow["standard_cost"], $myrow["description"],$myrow["id"]);
 240                 }
 241         }
 242
 243         foreach($cart->line_items as $key=>$line)
 244           $cart->line_items[$key]->qty_dispatched =
 245           $cart->line_items[$key]->quantity - $cart->line_items[$key]->qty_done;
 246
 247         return true;
 248 }
 249
 250 ?>