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
15 function write_sales_delivery(&$delivery,$bo_policy)
19 $trans_no = $delivery->trans_no;
20 if (is_array($trans_no)) $trans_no = key($trans_no);
23 $delivery->bo_policy = $bo_policy;
24 hook_db_prewrite($delivery, ST_CUSTDELIVERY);
26 $customer = get_customer($delivery->customer_id);
28 add_new_exchange_rate($customer['curr_code'], $delivery->document_date, $delivery->ex_rate);
30 $delivery_items_total = $delivery->get_items_total_dispatch();
31 $freight_tax = $delivery->get_shipping_tax();
33 // mark sales order for concurrency conflicts check
34 update_sales_order_version($delivery->src_docs);
37 $taxes = $delivery->get_taxes(); // all taxes with freight_tax
39 foreach ($taxes as $taxitem) {
40 $taxitem['Value'] = round2($taxitem['Value'], user_price_dec());
41 $tax_total += $taxitem['Value'];
43 /* Insert/update the debtor_trans */
44 $delivery_no = write_customer_trans(ST_CUSTDELIVERY, $trans_no, $delivery->customer_id,
45 $delivery->Branch, $delivery->document_date, $delivery->reference,
46 $delivery_items_total, 0,
47 $delivery->tax_included ? 0 : $tax_total-$freight_tax,
48 $delivery->freight_cost,
49 $delivery->tax_included ? 0 : $freight_tax,
50 $delivery->sales_type, $delivery->order_no,
51 $delivery->ship_via, $delivery->due_date, 0, 0, $delivery->dimension_id,
52 $delivery->dimension2_id, $delivery->payment, $delivery->tax_included, $delivery->prep_amount);
55 $delivery->trans_no = array($delivery_no=>0);
57 move_trans_attachments(ST_CUSTDELIVERY, $trans_no, $delivery_no);
58 void_gl_trans(ST_CUSTDELIVERY, $delivery_no, true);
59 void_stock_move(ST_CUSTDELIVERY, $delivery_no);
60 void_trans_tax_details(ST_CUSTDELIVERY, $delivery_no);
61 delete_comments(ST_CUSTDELIVERY, $delivery_no);
65 // for prepaid delivery repost income from deffered account
66 if ($delivery->is_prepaid())
68 $branch_data = get_branch_accounts($delivery->Branch);
71 foreach ($delivery->line_items as $line_no => $delivery_line) {
73 $line_price = $delivery_line->line_price();
74 $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
75 $delivery_line->price, 0, $delivery->tax_included,
76 $delivery->tax_group_array);
78 $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
79 0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
81 $delivery_line->standard_cost = get_unit_cost($delivery_line->stock_id);
83 /* add delivery details for all lines */
84 write_customer_trans_detail_item(ST_CUSTDELIVERY, $delivery_no, $delivery_line->stock_id,
85 $delivery_line->item_description, $delivery_line->qty_dispatched,
86 $delivery_line->line_price(), $line_tax,
87 $delivery_line->discount_percent, $delivery_line->standard_cost, $delivery_line->src_id,
88 $trans_no ? $delivery_line->id : 0);
90 // Now update sales_order_details for the quantity delivered
91 if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
92 update_parent_line(ST_CUSTDELIVERY, $delivery_line->src_id,
93 $delivery_line->qty_dispatched-$delivery_line->qty_old);
95 if ($delivery_line->qty_dispatched != 0) {
96 add_stock_move(ST_CUSTDELIVERY, $delivery_line->stock_id, $delivery_no,
97 $delivery->Location, $delivery->document_date, $delivery->reference,
98 -$delivery_line->qty_dispatched, $delivery_line->standard_cost,
99 $line_price*(1-$delivery_line->discount_percent));
101 $mb_flag = get_mb_flag($delivery_line->stock_id);
103 if (is_fixed_asset($mb_flag)) {
104 $sql = "UPDATE ".TB_PREF."stock_master SET inactive=1, material_cost=0
105 WHERE stock_id=".db_escape($delivery_line->stock_id);
106 db_query($sql,"The cost details for the fixed asset could not be updated");
109 $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
111 // If there is a Customer Dimension, then override with this,
112 // else take the Item Dimension (if any)
113 $dim = ($delivery->dimension_id != $customer['dimension_id'] ? $delivery->dimension_id :
114 ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]));
115 $dim2 = ($delivery->dimension2_id != $customer['dimension2_id'] ? $delivery->dimension2_id :
116 ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]));
117 if ($delivery->is_prepaid())
119 $sales_account = ($branch_data['sales_account'] != "" ? $branch_data['sales_account'] : $stock_gl_code['sales_account']);
121 $total += add_gl_trans_customer(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $sales_account, $dim, $dim2,
122 -$line_taxfree_price*$delivery_line->qty_dispatched, // FIXME - calculation order should be exactly like in invoice to minimalize roundings
123 $delivery->customer_id, "The sales price GL posting could not be inserted");
125 /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
127 if (is_inventory_item($delivery_line->stock_id)) {
129 if ($delivery->fixed_asset) {
130 $fa_purchase_cost = get_purchase_cost($delivery_line->stock_id);
131 $fa_depreciation = $fa_purchase_cost - $delivery_line->standard_cost;
132 /*first remove depreciation*/
133 add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no,
134 $delivery->document_date, $stock_gl_code["adjustment_account"], $dim, $dim2, "",
136 PT_CUSTOMER, $delivery->customer_id,
137 "The cost of sales GL posting could not be inserted");
138 /*then remove asset*/
139 add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date,
140 $stock_gl_code["inventory_account"], 0, 0, "",
142 PT_CUSTOMER, $delivery->customer_id,
143 "The stock side of the cost of sales GL posting could not be inserted");
144 /*finally adjust sales account with the remaining*/
145 add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date,
146 $stock_gl_code["cogs_account"], 0, 0, "",
147 ($fa_purchase_cost - $fa_depreciation),
148 PT_CUSTOMER, $delivery->customer_id,
149 "The stock side of the cost of sales GL posting could not be inserted");
152 else if ($delivery_line->standard_cost != 0) {
153 /*first the cost of sales entry*/
154 add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no,
155 $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
156 $delivery_line->standard_cost * $delivery_line->qty_dispatched,
157 PT_CUSTOMER, $delivery->customer_id,
158 "The cost of sales GL posting could not be inserted");
160 /*now the stock entry*/
161 add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date,
162 $stock_gl_code["inventory_account"], 0, 0, "",
163 (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
164 PT_CUSTOMER, $delivery->customer_id,
165 "The stock side of the cost of sales GL posting could not be inserted");
168 } /* end of if GL and stock integrated and standard cost !=0 */
170 } /*quantity dispatched is more than 0 */
171 } /*end of order_line loop */
173 if ($delivery->is_prepaid())
175 $deferred_act = get_company_pref('deferred_income_act');
176 add_gl_trans_customer(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $deferred_act, 0, 0,
177 -$total, $delivery->customer_id, "The deferred income GL posting could not be inserted");
180 if ($bo_policy == 0) {
181 // if cancelling any remaining quantities
182 close_sales_order($delivery->order_no);
185 // taxes - this is for printing purposes
186 foreach ($taxes as $taxitem) {
187 if ($taxitem['Net'] != 0) {
188 $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($delivery->customer_id), $delivery->document_date);
189 add_trans_tax_details(ST_CUSTDELIVERY, $delivery_no, $taxitem['tax_type_id'],
190 $taxitem['rate'], $delivery->tax_included, $taxitem['Value'],
191 $taxitem['Net'], $ex_rate, $delivery->document_date, $delivery->reference, null);
195 add_comments(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $delivery->Comments);
197 if ($trans_no == 0) {
198 $Refs->save(ST_CUSTDELIVERY, $delivery_no, $delivery->reference);
200 hook_db_postwrite($delivery, ST_CUSTDELIVERY);
201 commit_transaction();
206 //--------------------------------------------------------------------------------------------------
207 function adjust_shipping_charge(&$delivery, $trans_no)
209 $sql = "SELECT sum(ov_freight) as freight FROM ".TB_PREF."debtor_trans WHERE order_ = $trans_no AND type = " . ST_CUSTDELIVERY . " AND debtor_no = " . $delivery->customer_id;
210 $result = db_query($sql, "Can not find delivery notes");
211 $row = db_fetch_row($result);
212 if (!$row[0]) $freight = 0;
213 else $freight = $row[0];
214 if ($freight < $delivery->freight_cost) $delivery->freight_cost = $delivery->freight_cost - $freight;
215 else $delivery->freight_cost = 0;
218 //--------------------------------------------------------------------------------------------------
220 function void_sales_delivery($type, $type_no, $transactions=true)
225 hook_db_prevoid($type, $type_no);
227 void_gl_trans($type, $type_no, true);
229 // reverse all the changes in the sales order
230 $items_result = get_customer_trans_details($type, $type_no);
232 $order = get_customer_trans_order($type, $type_no);
235 $auto = (get_reference(ST_SALESORDER, $order) == "auto");
236 while ($row = db_fetch($items_result)) {
237 update_parent_line(ST_CUSTDELIVERY, $row['src_id'], -$row['quantity'], $auto);
241 // clear details after they've been reversed in the sales order
242 void_customer_trans_details($type, $type_no);
244 void_trans_tax_details($type, $type_no);
246 void_cust_allocations($type, $type_no);
248 // do this last because other voidings can depend on it
249 // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
250 void_customer_trans($type, $type_no);
253 commit_transaction();