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);
24 $customer = get_customer($delivery->customer_id);
25 $delivery_items_total = $delivery->get_items_total_dispatch();
26 $freight_tax = $delivery->get_shipping_tax();
28 // mark sales order for concurrency conflicts check
29 update_sales_order_version($delivery->src_docs);
32 $taxes = $delivery->get_taxes(); // all taxes with freight_tax
34 foreach ($taxes as $taxitem) {
35 $taxitem['Value'] = round2($taxitem['Value'], user_price_dec());
36 $tax_total += $taxitem['Value'];
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,
46 $delivery->ship_via, $delivery->due_date, 0, 0, $delivery->dimension_id,
47 $delivery->dimension2_id, $delivery->payment);
50 $delivery->trans_no = array($delivery_no=>0);
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, $delivery_no);
58 foreach ($delivery->line_items as $line_no => $delivery_line) {
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);
65 $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
66 0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
68 if ($trans_no != 0) // Inserted 2008-09-25 Joe Hunt
69 $delivery_line->standard_cost = get_standard_cost($delivery_line->stock_id);
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, $delivery_line->src_id,
76 $trans_no ? $delivery_line->id : 0);
78 // Now update sales_order_details for the quantity delivered
79 if ($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);
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);
90 $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
92 /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
93 if ($delivery_line->standard_cost != 0) {
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"]));
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");
109 /*now the stock entry*/
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, $delivery->customer_id,
115 "The stock side of the cost of sales GL posting could not be inserted");
117 } /* end of if GL and stock integrated and standard cost !=0 */
119 } /*quantity dispatched is more than 0 */
120 } /*end of order_line loop */
122 if ($bo_policy == 0) {
123 // if cancelling any remaining quantities
124 close_sales_order($delivery->order_no);
127 // taxes - this is for printing purposes
128 foreach ($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 );
137 add_comments(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $delivery->Comments);
139 if ($trans_no == 0) {
140 $Refs->save(ST_CUSTDELIVERY, $delivery_no, $delivery->reference);
143 commit_transaction();
148 //--------------------------------------------------------------------------------------------------
150 function void_sales_delivery($type, $type_no, $transactions=true)
155 void_gl_trans($type, $type_no, true);
157 // reverse all the changes in the sales order
158 $items_result = get_customer_trans_details($type, $type_no);
160 $order = get_customer_trans_order($type, $type_no);
163 $auto = (get_reference(ST_SALESORDER, $order) == "auto");
164 $order_items = get_sales_order_details($order, ST_SALESORDER);
165 while ($row = db_fetch($items_result)) {
166 $order_line = db_fetch($order_items);
167 update_parent_line(ST_CUSTDELIVERY, $order_line['id'], -$row['quantity'], $auto);
171 // clear details after they've been reversed in the sales order
172 void_customer_trans_details($type, $type_no);
174 void_trans_tax_details($type, $type_no);
176 void_cust_allocations($type, $type_no);
178 // do this last because other voidings can depend on it
179 // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
180 void_customer_trans($type, $type_no);
183 commit_transaction();