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         $customer = get_customer($delivery->customer_id);
  14         $delivery_items_total = $delivery->get_items_total_dispatch();
  15         $freight_tax = $delivery->get_shipping_tax();
  16
  17 // mark sales order for concurrency conflicts check
  18         update_sales_order_version($delivery->src_docs);
  19
  20         $tax_total = 0;
  21         $taxes = $delivery->get_taxes(); // all taxes with freight_tax
  22
  23         foreach ($taxes as $taxitem) {
  24                 $tax_total +=  $taxitem['Value'];
  25         }
  26         /* Insert/update the debtor_trans */
  27         $delivery_no = write_customer_trans(13, $trans_no, $delivery->customer_id,
  28                 $delivery->Branch, $delivery->document_date, $delivery->reference,
  29                 $delivery_items_total, 0,
  30                 $delivery->tax_included ? 0 : $tax_total-$freight_tax,
  31                 $delivery->freight_cost,
  32                 $delivery->tax_included ? 0 : $freight_tax,
  33                 $delivery->sales_type, $delivery->order_no, 0,
  34                 $delivery->ship_via, $delivery->due_date);
  35
  36         if ($trans_no == 0) {
  37                 $delivery->trans_no = array($delivery_no=>0);
  38         } else {
  39                 void_gl_trans(13, $delivery_no, true);
  40                 void_stock_move(13, $delivery_no);
  41                 delete_comments(13, $delivery_no);
  42         }
  43
  44         foreach ($delivery->line_items as $delivery_line) {
  45                 $line_price = $delivery_line->line_price();
  46                 $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
  47                         $delivery_line->price, 0, $delivery->tax_included,
  48                         $delivery->tax_group_array);
  49
  50                 $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
  51                         0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
  52
  53                 if ($trans_no != 0) // Inserted 2008-09-25 Joe Hunt
  54                         $delivery_line->standard_cost = get_standard_cost($delivery_line->stock_id);
  55
  56                 /* add delivery details for all lines */
  57                 write_customer_trans_detail_item(13, $delivery_no, $delivery_line->stock_id,
  58                         $delivery_line->item_description, $delivery_line->qty_dispatched,
  59                         $delivery_line->line_price(), $line_tax,
  60                         $delivery_line->discount_percent, $delivery_line->standard_cost,
  61                         $trans_no ? $delivery_line->id : 0);
  62
  63         // Now update sales_order_details for the quantity delivered
  64                 if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
  65                         update_parent_line(13, $delivery_line->id,
  66                                 $delivery_line->qty_dispatched-$delivery_line->qty_old);
  67
  68                 if ($delivery_line->qty_dispatched != 0) {
  69                         add_stock_move_customer(13, $delivery_line->stock_id, $delivery_no,
  70                                 $delivery->Location, $delivery->document_date, $delivery->reference,
  71                                 -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
  72                                 $line_price, $delivery_line->discount_percent);
  73
  74
  75                         $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
  76
  77                         /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
  78                         if ($delivery_line->standard_cost != 0) {
  79
  80                                 /*first the cost of sales entry*/
  81                                 // 2008-08-01. If there is a Customer Dimension, then override with this,
  82                                 // else take the Item Dimension (if any)
  83                                 $dim = ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]);
  84                                 $dim2 = ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]);
  85
  86                                 add_gl_trans_std_cost(13, $delivery_no,
  87                                         $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
  88                                         $delivery_line->standard_cost * $delivery_line->qty_dispatched,
  89                                         payment_person_types::customer(), $delivery->customer_id,
  90                                         "The cost of sales GL posting could not be inserted");
  91
  92                                 /*now the stock entry*/
  93                                 //$stock_gl_code = get_stock_gl_code($order_line->stock_id);
  94
  95                                 add_gl_trans_std_cost(13, $delivery_no, $delivery->document_date,
  96                                         $stock_gl_code["inventory_account"], 0, 0, "",
  97                                         (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
  98                                         payment_person_types::customer(), $delivery->customer_id,
  99                                         "The stock side of the cost of sales GL posting could not be inserted");
 100
 101                         } /* end of if GL and stock integrated and standard cost !=0 */
 102
 103                 } /*quantity dispatched is more than 0 */
 104         } /*end of order_line loop */
 105
 106         if ($bo_policy == 0) {
 107                 // if cancelling any remaining quantities
 108                 close_sales_order($delivery->order_no);
 109         }
 110
 111         // taxes - this is for printing purposes
 112         foreach ($taxes as $taxitem) {
 113                 if ($taxitem['Value'] != 0) {
 114                     add_customer_trans_tax_detail_item(13, $delivery_no, $taxitem['tax_type_id'],
 115                                 $taxitem['rate'], $delivery->tax_included, $taxitem['Value']);
 116                 }
 117         }
 118
 119         add_comments(13, $delivery_no, $delivery->document_date, $delivery->Comments);
 120
 121         if ($trans_no == 0) {
 122                 if ($delivery->reference!='auto')
 123                         references::save_last($delivery->reference, 13);
 124         }
 125
 126         commit_transaction();
 127
 128         return $delivery_no;
 129 }
 130
 131 //--------------------------------------------------------------------------------------------------
 132
 133 function void_sales_delivery($type, $type_no)
 134 {
 135         begin_transaction();
 136
 137         void_gl_trans($type, $type_no, true);
 138
 139         // reverse all the changes in the sales order
 140         $items_result = get_customer_trans_details($type, $type_no);
 141
 142         $order = get_customer_trans_order($type, $type_no);
 143
 144         if ($order) {
 145                 $order_items = get_sales_order_details($order);
 146                 while ($row = db_fetch($items_result)) {
 147                         $order_line = db_fetch($order_items);
 148                         update_parent_line(13, $order_line['id'], -$row['quantity']);
 149                 }
 150         }
 151
 152         // clear details after they've been reversed in the sales order
 153         void_customer_trans_details($type, $type_no);
 154
 155         void_customer_trans_tax_details($type, $type_no);
 156
 157         void_cust_allocations($type, $type_no);
 158
 159         // do this last because other voidings can depend on it
 160         // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
 161         void_customer_trans($type, $type_no);
 162
 163         commit_transaction();
 164 }
 165 ?>