2 //-----------------------------------------------------------------------------
3 // insert/update sales delivery
5 function write_sales_delivery(&$delivery,$bo_policy)
8 $trans_no = $delivery->trans_no;
9 if (is_array($trans_no)) $trans_no = key($trans_no);
13 $customer = get_customer($delivery->customer_id);
14 $delivery_items_total = $delivery->get_items_total_dispatch();
15 $freight_tax = $delivery->get_shipping_tax();
17 // mark sales order for concurrency conflicts check
18 update_sales_order_version($delivery->src_docs);
21 $taxes = $delivery->get_taxes(); // all taxes with freight_tax
23 foreach ($taxes as $taxitem) {
24 $taxitem['Value'] = round2($taxitem['Value'], user_price_dec());
25 $tax_total += $taxitem['Value'];
27 /* Insert/update the debtor_trans */
28 $delivery_no = write_customer_trans(13, $trans_no, $delivery->customer_id,
29 $delivery->Branch, $delivery->document_date, $delivery->reference,
30 $delivery_items_total, 0,
31 $delivery->tax_included ? 0 : $tax_total-$freight_tax,
32 $delivery->freight_cost,
33 $delivery->tax_included ? 0 : $freight_tax,
34 $delivery->sales_type, $delivery->order_no, 0,
35 $delivery->ship_via, $delivery->due_date);
38 $delivery->trans_no = array($delivery_no=>0);
40 void_gl_trans(13, $delivery_no, true);
41 void_stock_move(13, $delivery_no);
42 void_customer_trans_tax_details(13, $delivery_no);
43 delete_comments(13, $delivery_no);
46 foreach ($delivery->line_items as $delivery_line) {
47 $line_price = $delivery_line->line_price();
48 $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
49 $delivery_line->price, 0, $delivery->tax_included,
50 $delivery->tax_group_array);
52 $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
53 0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
55 if ($trans_no != 0) // Inserted 2008-09-25 Joe Hunt
56 $delivery_line->standard_cost = get_standard_cost($delivery_line->stock_id);
58 /* add delivery details for all lines */
59 write_customer_trans_detail_item(13, $delivery_no, $delivery_line->stock_id,
60 $delivery_line->item_description, $delivery_line->qty_dispatched,
61 $delivery_line->line_price(), $line_tax,
62 $delivery_line->discount_percent, $delivery_line->standard_cost,
63 $trans_no ? $delivery_line->id : 0);
65 // Now update sales_order_details for the quantity delivered
66 if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
67 update_parent_line(13, $delivery_line->src_id,
68 $delivery_line->qty_dispatched-$delivery_line->qty_old);
70 if ($delivery_line->qty_dispatched != 0) {
71 add_stock_move_customer(13, $delivery_line->stock_id, $delivery_no,
72 $delivery->Location, $delivery->document_date, $delivery->reference,
73 -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
74 $line_price, $delivery_line->discount_percent);
77 $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
79 /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
80 if ($delivery_line->standard_cost != 0) {
82 /*first the cost of sales entry*/
83 // 2008-08-01. If there is a Customer Dimension, then override with this,
84 // else take the Item Dimension (if any)
85 $dim = ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]);
86 $dim2 = ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]);
88 add_gl_trans_std_cost(13, $delivery_no,
89 $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
90 $delivery_line->standard_cost * $delivery_line->qty_dispatched,
91 payment_person_types::customer(), $delivery->customer_id,
92 "The cost of sales GL posting could not be inserted");
94 /*now the stock entry*/
95 //$stock_gl_code = get_stock_gl_code($order_line->stock_id);
97 add_gl_trans_std_cost(13, $delivery_no, $delivery->document_date,
98 $stock_gl_code["inventory_account"], 0, 0, "",
99 (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
100 payment_person_types::customer(), $delivery->customer_id,
101 "The stock side of the cost of sales GL posting could not be inserted");
103 } /* end of if GL and stock integrated and standard cost !=0 */
105 } /*quantity dispatched is more than 0 */
106 } /*end of order_line loop */
108 if ($bo_policy == 0) {
109 // if cancelling any remaining quantities
110 close_sales_order($delivery->order_no);
113 // taxes - this is for printing purposes
114 foreach ($taxes as $taxitem) {
115 if ($taxitem['Value'] != 0) {
116 add_customer_trans_tax_detail_item(13, $delivery_no, $taxitem['tax_type_id'],
117 $taxitem['rate'], $delivery->tax_included, $taxitem['Value']);
121 add_comments(13, $delivery_no, $delivery->document_date, $delivery->Comments);
123 if ($trans_no == 0) {
124 if ($delivery->reference!='auto')
125 references::save_last($delivery->reference, 13);
128 commit_transaction();
133 //--------------------------------------------------------------------------------------------------
135 function void_sales_delivery($type, $type_no)
139 void_gl_trans($type, $type_no, true);
141 // reverse all the changes in the sales order
142 $items_result = get_customer_trans_details($type, $type_no);
144 $order = get_customer_trans_order($type, $type_no);
147 $order_items = get_sales_order_details($order);
148 while ($row = db_fetch($items_result)) {
149 $order_line = db_fetch($order_items);
150 update_parent_line(13, $order_line['id'], -$row['quantity']);
154 // clear details after they've been reversed in the sales order
155 void_customer_trans_details($type, $type_no);
157 void_customer_trans_tax_details($type, $type_no);
159 void_cust_allocations($type, $type_no);
161 // do this last because other voidings can depend on it
162 // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
163 void_customer_trans($type, $type_no);
165 commit_transaction();