sales/includes/db/sales_delivery_db.inc

   1 <?php
   2 //-----------------------------------------------------------------------------
   3 // insert/update sales delivery
   4 //
   5 function write_sales_delivery(&$delivery,$bo_policy)
   6 {
   7
   8         $trans_no = $delivery->trans_no;
   9         if (is_array($trans_no)) $trans_no = key($trans_no);
  10
  11         begin_transaction();
  12
  13         $delivery_items_total = $delivery->get_items_total_dispatch();
  14         $freight_tax = $delivery->get_shipping_tax();
  15
  16 // mark sales order for concurrency conflicts check
  17         update_sales_order_version($delivery->src_docs);
  18
  19         $tax_total = 0;
  20         $taxes = $delivery->get_taxes(); // all taxes with freight_tax
  21
  22         foreach ($taxes as $taxitem) {
  23                 $tax_total +=  $taxitem['Value'];
  24         }
  25         /* Insert/update the debtor_trans */
  26         $delivery_no = write_customer_trans(13, $trans_no, $delivery->customer_id,
  27                 $delivery->Branch, $delivery->document_date, $delivery->reference,
  28                 $delivery_items_total, 0,
  29                 $delivery->tax_included ? 0 : $tax_total-$freight_tax,
  30                 $delivery->freight_cost,
  31                 $delivery->tax_included ? 0 : $freight_tax,
  32                 $delivery->default_sales_type, $delivery->order_no, 0,
  33                 $delivery->ship_via, $delivery->due_date);
  34
  35         if ($trans_no == 0) {
  36                 $delivery->trans_no = array($delivery_no=>0);
  37         } else {
  38                 void_gl_trans(13, $delivery_no, true);
  39                 void_stock_move(13, $delivery_no);
  40                 delete_comments(13, $delivery_no);
  41         }
  42
  43         foreach ($delivery->line_items as $delivery_line) {
  44                 $line_price = $delivery_line->line_price();
  45                 $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
  46                         $delivery_line->price, 0, $delivery->tax_included,
  47                         $delivery->tax_group_array);
  48
  49                 $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
  50                         0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
  51
  52                 /* add delivery details for all lines */
  53                 write_customer_trans_detail_item(13, $delivery_no, $delivery_line->stock_id,
  54                         $delivery_line->item_description, $delivery_line->qty_dispatched,
  55                         $delivery_line->line_price(), $line_tax,
  56                         $delivery_line->discount_percent, $delivery_line->standard_cost,
  57                         $trans_no ? $delivery_line->id : 0);
  58
  59         // Now update sales_order_details for the quantity delivered
  60                 if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
  61                         update_parent_line(13, $delivery_line->id,
  62                                 $delivery_line->qty_dispatched-$delivery_line->qty_old);
  63
  64                 if ($delivery_line->qty_dispatched != 0) {
  65                         add_stock_move_customer(13, $delivery_line->stock_id, $delivery_no,
  66                                 $delivery->Location, $delivery->document_date, $delivery->reference,
  67                                 -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
  68                                 $line_price, $delivery_line->discount_percent);
  69
  70
  71                         $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
  72
  73                         /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
  74                         if ($delivery_line->standard_cost != 0) {
  75
  76                                 /*first the cost of sales entry*/
  77                                 add_gl_trans_std_cost(13, $delivery_no,
  78                                 $delivery->document_date, $stock_gl_code["cogs_account"],
  79                                         $stock_gl_code["dimension_id"], $stock_gl_code["dimension2_id"], "",
  80                                         $delivery_line->standard_cost * $delivery_line->qty_dispatched,
  81                                         payment_person_types::customer(), $delivery->customer_id,
  82                                         "The cost of sales GL posting could not be inserted");
  83
  84                                 /*now the stock entry*/
  85                                 //$stock_gl_code = get_stock_gl_code($order_line->stock_id);
  86
  87                                 add_gl_trans_std_cost(13, $delivery_no, $delivery->document_date,
  88                                         $stock_gl_code["inventory_account"], 0, 0, "",
  89                                         (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
  90                                         payment_person_types::customer(), $delivery->customer_id,
  91                                         "The stock side of the cost of sales GL posting could not be inserted");
  92
  93                         } /* end of if GL and stock integrated and standard cost !=0 */
  94
  95                 } /*quantity dispatched is more than 0 */
  96         } /*end of order_line loop */
  97
  98         if ($bo_policy == 0) {
  99                 // if cancelling any remaining quantities
 100                 close_sales_order($delivery->order_no);
 101         }
 102
 103         // taxes - this is for printing purposes
 104         foreach ($taxes as $taxitem) {
 105                 if ($taxitem['Value'] != 0) {
 106                     add_customer_trans_tax_detail_item(13, $delivery_no, $taxitem['tax_type_id'],
 107                                 $taxitem['rate'], $delivery->tax_included, $taxitem['Value']);
 108                 }
 109         }
 110
 111         add_comments(13, $delivery_no, $delivery->document_date, $delivery->Comments);
 112
 113         if ($trans_no == 0) {
 114                 if ($delivery->reference!='auto')
 115                         references::save_last($delivery->reference, 13);
 116         }
 117
 118         commit_transaction();
 119
 120         return $delivery_no;
 121 }
 122
 123 //--------------------------------------------------------------------------------------------------
 124
 125 function void_sales_delivery($type, $type_no)
 126 {
 127         begin_transaction();
 128
 129         void_gl_trans($type, $type_no, true);
 130
 131         // for invoices and credits related to invoices,
 132         // reverse all the changes in the sales order
 133         $items_result = get_customer_trans_details($type, $type_no);
 134
 135         $order = get_customer_trans_order($type, $type_no);
 136
 137         if ($order) {
 138                 while ($row = db_fetch($items_result)) {
 139                         update_parent_line(13, $row['id'], -$row['quantity']);
 140                 }
 141         }
 142
 143         // clear details after they've been reversed in the sales order
 144         void_customer_trans_details($type, $type_no);
 145
 146         void_customer_trans_tax_details($type, $type_no);
 147
 148         void_cust_allocations($type, $type_no);
 149
 150         // do this last because other voidings can depend on it
 151         // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
 152         void_customer_trans($type, $type_no);
 153
 154         commit_transaction();
 155 }
 156 ?>