sales/includes/db/sales_delivery_db.inc

   1 <?php
   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
  14 //
  15 function write_sales_delivery(&$delivery,$bo_policy)
  16 {
  17         global $Refs;
  18
  19         $trans_no = $delivery->trans_no;
  20         if (is_array($trans_no)) $trans_no = key($trans_no);
  21
  22         begin_transaction();
  23         $delivery->bo_policy = $bo_policy;
  24         hook_db_prewrite($delivery, ST_CUSTDELIVERY);
  25
  26         $customer = get_customer($delivery->customer_id);
  27         $delivery_items_total = $delivery->get_items_total_dispatch();
  28         $freight_tax = $delivery->get_shipping_tax();
  29
  30 // mark sales order for concurrency conflicts check
  31         update_sales_order_version($delivery->src_docs);
  32
  33         $tax_total = 0;
  34         $taxes = $delivery->get_taxes(); // all taxes with freight_tax
  35
  36         foreach ($taxes as $taxitem) {
  37                 $taxitem['Value'] =  round2($taxitem['Value'], user_price_dec());
  38                 $tax_total +=  $taxitem['Value'];
  39         }
  40         /* Insert/update the debtor_trans */
  41         $delivery_no = write_customer_trans(ST_CUSTDELIVERY, $trans_no, $delivery->customer_id,
  42                 $delivery->Branch, $delivery->document_date, $delivery->reference,
  43                 $delivery_items_total, 0,
  44                 $delivery->tax_included ? 0 : $tax_total-$freight_tax,
  45                 $delivery->freight_cost,
  46                 $delivery->tax_included ? 0 : $freight_tax,
  47                 $delivery->sales_type, $delivery->order_no,
  48                 $delivery->ship_via, $delivery->due_date, 0, 0, $delivery->dimension_id,
  49                 $delivery->dimension2_id, $delivery->payment, $delivery->tax_included, $delivery->prep_amount);
  50
  51         if ($trans_no == 0) {
  52                 $delivery->trans_no = array($delivery_no=>0);
  53         } else {
  54                 void_gl_trans(ST_CUSTDELIVERY, $delivery_no, true);
  55                 void_stock_move(ST_CUSTDELIVERY, $delivery_no);
  56                 void_trans_tax_details(ST_CUSTDELIVERY, $delivery_no);
  57                 delete_comments(ST_CUSTDELIVERY, $delivery_no);
  58         }
  59
  60         // for prepaid delivery repost income from deffered account
  61         if ($delivery->is_prepaid())
  62         {
  63                 $branch_data = get_branch_accounts($delivery->Branch);
  64                 $total = 0;
  65         }
  66         foreach ($delivery->line_items as $line_no => $delivery_line) {
  67
  68                 $line_price = $delivery_line->line_price();
  69                 $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
  70                         $delivery_line->price, 0, $delivery->tax_included,
  71                         $delivery->tax_group_array);
  72
  73                 $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
  74                         0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
  75
  76                 //if ($trans_no != 0) // Inserted 2008-09-25 Joe Hunt. This condition is removed after experience by Chaitanya
  77                         $delivery_line->standard_cost = get_standard_cost($delivery_line->stock_id);
  78
  79                 /* add delivery details for all lines */
  80                 write_customer_trans_detail_item(ST_CUSTDELIVERY, $delivery_no, $delivery_line->stock_id,
  81                         $delivery_line->item_description, $delivery_line->qty_dispatched,
  82                         $delivery_line->line_price(), $line_tax,
  83                         $delivery_line->discount_percent, $delivery_line->standard_cost, $delivery_line->src_id,
  84                         $trans_no ? $delivery_line->id : 0);
  85
  86         // Now update sales_order_details for the quantity delivered
  87                 if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
  88                         update_parent_line(ST_CUSTDELIVERY, $delivery_line->src_id,
  89                                 $delivery_line->qty_dispatched-$delivery_line->qty_old);
  90
  91                 if ($delivery_line->qty_dispatched != 0) {
  92                         add_stock_move_customer(ST_CUSTDELIVERY, $delivery_line->stock_id, $delivery_no,
  93                                 $delivery->Location, $delivery->document_date, $delivery->reference,
  94                                 -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
  95                                 $line_price, $delivery_line->discount_percent);
  96
  97                         $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
  98
  99                         // 2008-08-01. If there is a Customer Dimension, then override with this,
 100                         // else take the Item Dimension (if any)
 101                         $dim = ($delivery->dimension_id != $customer['dimension_id'] ? $delivery->dimension_id :
 102                                 ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]));
 103                         $dim2 = ($delivery->dimension2_id != $customer['dimension2_id'] ? $delivery->dimension2_id :
 104                                 ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]));
 105                         if ($delivery->is_prepaid())
 106                         {
 107                                 $sales_account = ($branch_data['sales_account'] != "" ? $branch_data['sales_account'] : $stock_gl_code['sales_account']);
 108
 109                                 $total += add_gl_trans_customer(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $sales_account, $dim, $dim2,
 110                                         -$line_taxfree_price*$delivery_line->qty_dispatched, // FIXME - calculation order should be exactly like in invoice to minimalize roundings
 111                                         $delivery->customer_id, "The sales price GL posting could not be inserted");
 112                         }
 113                         /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
 114                         if (is_inventory_item($delivery_line->stock_id) && $delivery_line->standard_cost != 0) {
 115
 116                                 /*first the cost of sales entry*/
 117
 118                                 add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no,
 119                                         $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
 120                                         $delivery_line->standard_cost * $delivery_line->qty_dispatched,
 121                                         PT_CUSTOMER, $delivery->customer_id,
 122                                         "The cost of sales GL posting could not be inserted");
 123
 124                                 /*now the stock entry*/
 125
 126                                 add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date,
 127                                         $stock_gl_code["inventory_account"], 0, 0, "",
 128                                         (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
 129                                         PT_CUSTOMER, $delivery->customer_id,
 130                                         "The stock side of the cost of sales GL posting could not be inserted");
 131
 132                         } /* end of if GL and stock integrated and standard cost !=0 */
 133
 134                 } /*quantity dispatched is more than 0 */
 135         } /*end of order_line loop */
 136
 137         if ($delivery->is_prepaid())
 138         {
 139                 $deferred_act = get_company_pref('deferred_income_act');
 140                 add_gl_trans_customer(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $deferred_act, 0, 0,
 141                         -$total, $delivery->customer_id, "The deferred income GL posting could not be inserted");
 142         }
 143
 144         if ($bo_policy == 0) {
 145                 // if cancelling any remaining quantities
 146                 close_sales_order($delivery->order_no);
 147         }
 148
 149         // taxes - this is for printing purposes
 150         foreach ($taxes as $taxitem) {
 151                 if ($taxitem['Net'] != 0) {
 152                                 $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($delivery->customer_id), $delivery->document_date);
 153                     add_trans_tax_details(ST_CUSTDELIVERY, $delivery_no, $taxitem['tax_type_id'],
 154                                 $taxitem['rate'], $delivery->tax_included, $taxitem['Value'],
 155                                 $taxitem['Net'], $ex_rate, $delivery->document_date, $delivery->reference );
 156                 }
 157         }
 158
 159         add_comments(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $delivery->Comments);
 160
 161         if ($trans_no == 0) {
 162                         $Refs->save(ST_CUSTDELIVERY, $delivery_no, $delivery->reference);
 163         }
 164 //_vd(get_gl(ST_CUSTDELIVERY, $delivery_no));
 165 //exit;
 166         hook_db_postwrite($delivery, ST_CUSTDELIVERY);
 167         commit_transaction();
 168
 169         return $delivery_no;
 170 }
 171
 172 //--------------------------------------------------------------------------------------------------
 173 function adjust_shipping_charge(&$delivery, $trans_no)
 174 {
 175         $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;
 176         $result = db_query($sql, "Can not find delivery notes");
 177         $row = db_fetch_row($result);
 178         if (!$row[0]) $freight = 0;
 179         else $freight = $row[0];
 180         if ($freight < $delivery->freight_cost) $delivery->freight_cost = $delivery->freight_cost - $freight;
 181         else $delivery->freight_cost = 0;
 182 }
 183
 184 //--------------------------------------------------------------------------------------------------
 185
 186 function void_sales_delivery($type, $type_no, $transactions=true)
 187 {
 188         if ($transactions)
 189                 begin_transaction();
 190
 191         hook_db_prevoid($type, $type_no);
 192
 193         void_gl_trans($type, $type_no, true);
 194
 195         // reverse all the changes in the sales order
 196         $items_result = get_customer_trans_details($type, $type_no);
 197
 198         $order = get_customer_trans_order($type, $type_no);
 199
 200         if ($order) {
 201                 $auto = (get_reference(ST_SALESORDER, $order) == "auto");
 202                 while ($row = db_fetch($items_result)) {
 203                         update_parent_line(ST_CUSTDELIVERY, $row['src_id'], -$row['quantity'], $auto);
 204                 }
 205         }
 206
 207         // clear details after they've been reversed in the sales order
 208         void_customer_trans_details($type, $type_no);
 209
 210         void_trans_tax_details($type, $type_no);
 211
 212         void_cust_allocations($type, $type_no);
 213
 214         // do this last because other voidings can depend on it
 215         // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
 216         void_customer_trans($type, $type_no);
 217
 218         if ($transactions)
 219                 commit_transaction();
 220 }
 221 ?>