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)
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 $taxitem['Value'] = round2($taxitem['Value'], user_price_dec());
35 $tax_total += $taxitem['Value'];
37 /* Insert/update the debtor_trans */
38 $delivery_no = write_customer_trans(13, $trans_no, $delivery->customer_id,
39 $delivery->Branch, $delivery->document_date, $delivery->reference,
40 $delivery_items_total, 0,
41 $delivery->tax_included ? 0 : $tax_total-$freight_tax,
42 $delivery->freight_cost,
43 $delivery->tax_included ? 0 : $freight_tax,
44 $delivery->sales_type, $delivery->order_no, 0,
45 $delivery->ship_via, $delivery->due_date, 0, 0, $delivery->dimension_id, $delivery->dimension2_id);
48 $delivery->trans_no = array($delivery_no=>0);
50 void_gl_trans(13, $delivery_no, true);
51 void_stock_move(13, $delivery_no);
52 void_trans_tax_details(13, $delivery_no);
53 delete_comments(13, $delivery_no);
56 foreach ($delivery->line_items as $delivery_line) {
57 $line_price = $delivery_line->line_price();
58 $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
59 $delivery_line->price, 0, $delivery->tax_included,
60 $delivery->tax_group_array);
62 $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
63 0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
65 if ($trans_no != 0) // Inserted 2008-09-25 Joe Hunt
66 $delivery_line->standard_cost = get_standard_cost($delivery_line->stock_id);
68 /* add delivery details for all lines */
69 write_customer_trans_detail_item(13, $delivery_no, $delivery_line->stock_id,
70 $delivery_line->item_description, $delivery_line->qty_dispatched,
71 $delivery_line->line_price(), $line_tax,
72 $delivery_line->discount_percent, $delivery_line->standard_cost,
73 $trans_no ? $delivery_line->id : 0);
75 // Now update sales_order_details for the quantity delivered
76 if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
77 update_parent_line(13, $delivery_line->src_id,
78 $delivery_line->qty_dispatched-$delivery_line->qty_old);
80 if ($delivery_line->qty_dispatched != 0) {
81 add_stock_move_customer(13, $delivery_line->stock_id, $delivery_no,
82 $delivery->Location, $delivery->document_date, $delivery->reference,
83 -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
84 $line_price, $delivery_line->discount_percent);
87 $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
89 /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
90 if ($delivery_line->standard_cost != 0) {
92 /*first the cost of sales entry*/
93 // 2008-08-01. If there is a Customer Dimension, then override with this,
94 // else take the Item Dimension (if any)
95 $dim = ($delivery->dimension_id != $customer['dimension_id'] ? $delivery->dimension_id :
96 ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]));
97 $dim2 = ($delivery->dimension2_id != $customer['dimension2_id'] ? $delivery->dimension2_id :
98 ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]));
100 add_gl_trans_std_cost(13, $delivery_no,
101 $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
102 $delivery_line->standard_cost * $delivery_line->qty_dispatched,
103 payment_person_types::customer(), $delivery->customer_id,
104 "The cost of sales GL posting could not be inserted");
106 /*now the stock entry*/
107 //$stock_gl_code = get_stock_gl_code($order_line->stock_id);
109 add_gl_trans_std_cost(13, $delivery_no, $delivery->document_date,
110 $stock_gl_code["inventory_account"], 0, 0, "",
111 (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
112 payment_person_types::customer(), $delivery->customer_id,
113 "The stock side of the cost of sales GL posting could not be inserted");
115 } /* end of if GL and stock integrated and standard cost !=0 */
117 } /*quantity dispatched is more than 0 */
118 } /*end of order_line loop */
120 if ($bo_policy == 0) {
121 // if cancelling any remaining quantities
122 close_sales_order($delivery->order_no);
125 // taxes - this is for printing purposes
126 foreach ($taxes as $taxitem) {
127 if ($taxitem['Net'] != 0) {
128 $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($delivery->customer_id), $delivery->document_date);
129 add_trans_tax_details(13, $delivery_no, $taxitem['tax_type_id'],
130 $taxitem['rate'], $delivery->tax_included, $taxitem['Value'],
131 $taxitem['Net'], $ex_rate, $delivery->document_date, $delivery->reference );
135 add_comments(13, $delivery_no, $delivery->document_date, $delivery->Comments);
137 if ($trans_no == 0) {
138 if ($delivery->reference!='auto')
139 references::save_last($delivery->reference, 13);
142 commit_transaction();
147 //--------------------------------------------------------------------------------------------------
149 function void_sales_delivery($type, $type_no)
153 void_gl_trans($type, $type_no, true);
155 // reverse all the changes in the sales order
156 $items_result = get_customer_trans_details($type, $type_no);
158 $order = get_customer_trans_order($type, $type_no);
161 $order_items = get_sales_order_details($order);
162 while ($row = db_fetch($items_result)) {
163 $order_line = db_fetch($order_items);
164 update_parent_line(13, $order_line['id'], -$row['quantity']);
168 // clear details after they've been reversed in the sales order
169 void_customer_trans_details($type, $type_no);
171 void_trans_tax_details($type, $type_no);
173 void_cust_allocations($type, $type_no);
175 // do this last because other voidings can depend on it
176 // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
177 void_customer_trans($type, $type_no);
179 commit_transaction();