<?php
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU Affero General Public License,
+ AGPL, as published by the Free Software Foundation, either version
+ 3 of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+***********************************************************************/
+//-----------------------------------------------------------------------------
+// insert/update sales delivery
+//
+function write_sales_delivery(&$delivery,$bo_policy)
+{
-// $bo_policy = 0, cancel remaining quantities on order
-// = 1, backorder remaining quantities
+ $trans_no = $delivery->trans_no;
+ if (is_array($trans_no)) $trans_no = key($trans_no);
-function add_sales_delivery(&$delivery, $date_, $due_date, $sales_order, $tax_group_id,
- $charge_shipping, $location, $ship_via, $sales_type, $reference, $memo_, $bo_policy)
-{
begin_transaction();
-
- $company_data = get_company_prefs();
-
- $branch_data = get_branch_accounts($delivery->Branch);
-
- $delivery_items_total = $delivery->get_items_total_dispatch($tax_group_id);
-
- $tax_total = 0;
- $taxes = $delivery->get_taxes($tax_group_id, $charge_shipping);
- foreach ($taxes as $taxitem)
- $tax_total += $taxitem['Value'];
-
- /*Now insert the debtor_trans */
- $delivery_no = add_customer_trans(13, $delivery->customer_id, $delivery->Branch, $date_,
- $reference, $delivery_items_total, 0, $tax_total, $charge_shipping,
- $sales_type, $sales_order, 0, $ship_via, $due_date);
-
- // If balance of this delivery cancelled update sales order details quantity.
- foreach ($delivery->line_items as $delivery_line)
- {
- $line_taxfree_price = $delivery_line->taxfree_price($tax_group_id);
- /* add delivery details for _all_ lines */
- add_customer_trans_detail_item(13, $delivery_no, $delivery_line->stock_id,
- $delivery_line->item_description, $location, $date_,
- -$delivery_line->qty_dispatched, $line_taxfree_price, 0,
- $delivery_line->discount_percent, $reference, $delivery_line->standard_cost);
-
- if ($delivery_line->qty_dispatched != 0)
- {
- // Now update sales_order_details for the quantity delivered
- dispatch_sales_order_item($sales_order, $delivery_line->stock_id,
- $delivery_line->qty_dispatched, $delivery_line->id);
-
+
+ $customer = get_customer($delivery->customer_id);
+ $delivery_items_total = $delivery->get_items_total_dispatch();
+ $freight_tax = $delivery->get_shipping_tax();
+
+// mark sales order for concurrency conflicts check
+ update_sales_order_version($delivery->src_docs);
+
+ $tax_total = 0;
+ $taxes = $delivery->get_taxes(); // all taxes with freight_tax
+
+ foreach ($taxes as $taxitem) {
+ $tax_total += $taxitem['Value'];
+ }
+ /* Insert/update the debtor_trans */
+ $delivery_no = write_customer_trans(13, $trans_no, $delivery->customer_id,
+ $delivery->Branch, $delivery->document_date, $delivery->reference,
+ $delivery_items_total, 0,
+ $delivery->tax_included ? 0 : $tax_total-$freight_tax,
+ $delivery->freight_cost,
+ $delivery->tax_included ? 0 : $freight_tax,
+ $delivery->sales_type, $delivery->order_no, 0,
+ $delivery->ship_via, $delivery->due_date, 0, 0, $delivery->dimension_id, $delivery->dimension2_id);
+
+ if ($trans_no == 0) {
+ $delivery->trans_no = array($delivery_no=>0);
+ } else {
+ void_gl_trans(13, $delivery_no, true);
+ void_stock_move(13, $delivery_no);
+ void_trans_tax_details(13, $delivery_no);
+ delete_comments(13, $delivery_no);
+ }
+
+ foreach ($delivery->line_items as $delivery_line) {
+ $line_price = $delivery_line->line_price();
+ $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
+ $delivery_line->price, 0, $delivery->tax_included,
+ $delivery->tax_group_array);
+
+ $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
+ 0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
+
+ if ($trans_no != 0) // Inserted 2008-09-25 Joe Hunt
+ $delivery_line->standard_cost = get_standard_cost($delivery_line->stock_id);
+
+ /* add delivery details for all lines */
+ write_customer_trans_detail_item(13, $delivery_no, $delivery_line->stock_id,
+ $delivery_line->item_description, $delivery_line->qty_dispatched,
+ $delivery_line->line_price(), $line_tax,
+ $delivery_line->discount_percent, $delivery_line->standard_cost,
+ $trans_no ? $delivery_line->id : 0);
+
+ // Now update sales_order_details for the quantity delivered
+ if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
+ update_parent_line(13, $delivery_line->src_id,
+ $delivery_line->qty_dispatched-$delivery_line->qty_old);
+
+ if ($delivery_line->qty_dispatched != 0) {
+ add_stock_move_customer(13, $delivery_line->stock_id, $delivery_no,
+ $delivery->Location, $delivery->document_date, $delivery->reference,
+ -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
+ $line_price, $delivery_line->discount_percent);
+
+
$stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
/* insert gl_trans to credit stock and debit cost of sales at standard cost*/
- if ($delivery_line->standard_cost != 0)
- {
+ if ($delivery_line->standard_cost != 0) {
/*first the cost of sales entry*/
- add_gl_trans_std_cost(13, $delivery_no, $date_, $stock_gl_code["cogs_account"],
- $stock_gl_code["dimension_id"], $stock_gl_code["dimension2_id"], "",
- $delivery_line->standard_cost * $delivery_line->qty_dispatched,
- payment_person_types::customer(), $delivery->customer_id,
+ // 2008-08-01. If there is a Customer Dimension, then override with this,
+ // else take the Item Dimension (if any)
+ $dim = ($delivery->dimension_id != $customer['dimension_id'] ? $delivery->dimension_id :
+ ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]));
+ $dim2 = ($delivery->dimension2_id != $customer['dimension2_id'] ? $delivery->dimension2_id :
+ ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]));
+
+ add_gl_trans_std_cost(13, $delivery_no,
+ $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
+ $delivery_line->standard_cost * $delivery_line->qty_dispatched,
+ payment_person_types::customer(), $delivery->customer_id,
"The cost of sales GL posting could not be inserted");
-
+
/*now the stock entry*/
//$stock_gl_code = get_stock_gl_code($order_line->stock_id);
-
- add_gl_trans_std_cost(13, $delivery_no, $date_, $stock_gl_code["inventory_account"], 0, 0, "",
- (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
- payment_person_types::customer(), $delivery->customer_id,
- "The stock side of the cost of sales GL posting could not be inserted");
+
+ add_gl_trans_std_cost(13, $delivery_no, $delivery->document_date,
+ $stock_gl_code["inventory_account"], 0, 0, "",
+ (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
+ payment_person_types::customer(), $delivery->customer_id,
+ "The stock side of the cost of sales GL posting could not be inserted");
} /* end of if GL and stock integrated and standard cost !=0 */
} /*quantity dispatched is more than 0 */
} /*end of order_line loop */
- if ($bo_policy == 0)
- {
+ if ($bo_policy == 0) {
// if cancelling any remaining quantities
- close_sales_order($sales_order);
+ close_sales_order($delivery->order_no);
+ }
+
+ // taxes - this is for printing purposes
+ foreach ($taxes as $taxitem) {
+ if ($taxitem['Value'] != 0) {
+ add_trans_tax_details(13, $delivery_no, $taxitem['tax_type_id'],
+ $taxitem['rate'], $delivery->tax_included, $taxitem['Value'],
+ $taxitem['Net'], $delivery->document_date, $delivery->reference );
+ }
}
-
- add_comments(13, $delivery_no, $date_, $memo_);
-
- add_forms_for_sys_type(13, $delivery_no, $location);
-
- references::save_last($reference, 13);
-
- commit_transaction();
+
+ add_comments(13, $delivery_no, $delivery->document_date, $delivery->Comments);
+
+ if ($trans_no == 0) {
+ if ($delivery->reference!='auto')
+ references::save_last($delivery->reference, 13);
+ }
+
+ commit_transaction();
return $delivery_no;
}
function void_sales_delivery($type, $type_no)
{
begin_transaction();
-
+
void_gl_trans($type, $type_no, true);
-
- // for invoices and credits related to invoices,
+
// reverse all the changes in the sales order
$items_result = get_customer_trans_details($type, $type_no);
-
+
$order = get_customer_trans_order($type, $type_no);
-
- if ($order)
- {
- while ($row = db_fetch($items_result))
- {
- dispatch_sales_order_item($order, $row["stock_id"], $row["quantity"]);
+
+ if ($order) {
+ $order_items = get_sales_order_details($order);
+ while ($row = db_fetch($items_result)) {
+ $order_line = db_fetch($order_items);
+ update_parent_line(13, $order_line['id'], -$row['quantity']);
}
}
-
+
// clear details after they've been reversed in the sales order
void_customer_trans_details($type, $type_no);
-
- void_customer_trans_tax_details($type, $type_no);
-
- void_cust_allocations($type, $type_no);
-
- // do this last because other voidings can depend on it
- // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
- void_customer_trans($type, $type_no);
-
- commit_transaction();
-}
-
-//----------------------------------------------------------------------------------------
-
-function get_sales_delivery($trans_no)
-{
- $sql = "SELECT ".TB_PREF."debtor_trans.*, cust_branch.*,
- ".TB_PREF."debtors_master.name,
- ".TB_PREF."debtors_master.curr_code,
- ".TB_PREF."debtors_master.payment_terms,
- ".TB_PREF."debtors_master.discount,
- ".TB_PREF."sales_types.sales_type,
- ".TB_PREF."shippers.shipper_name,
- ".TB_PREF."tax_groups.name AS tax_group_name ,
- ".TB_PREF."tax_groups.id AS tax_group_id
- FROM ".TB_PREF."debtor_trans,
- ".TB_PREF."debtors_master,
- ".TB_PREF."sales_types,
- ".TB_PREF."tax_groups,
- ".TB_PREF."cust_branch,
- ".TB_PREF."shippers
- WHERE ".TB_PREF."debtor_trans.type=13
- AND ".TB_PREF."debtor_trans.tpe=".TB_PREF."sales_types.id
- AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code
- AND ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id
- AND ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
- AND ".TB_PREF."shippers.shipper_id = ".TB_PREF."debtor_trans.ship_via
- AND ".TB_PREF."debtor_trans.trans_no = ";
-
- if(is_array($trans_no)) { //assume all transactions are for the same customer/branch
- $sql .= $trans_no[0];
- } else {
- $sql .= $trans_no;
- }
-
- $result = db_query($sql, "delivery Retreival");
- $num = db_num_rows($result);
- if ($num > 1)
- {
- display_db_error("FATAL : delivery note query returned a duplicate - " . db_num_rows($result), $sql, true);
- }
- else if ($num == 1)
- {
- return db_fetch($result);
- }
- else
- display_db_error("FATAL : delivery note search return nothing - " . db_num_rows($result), $sql, true);
-
-}
-
-//function get_sales_delivery_details($delivery) {
-// if(!is_array($delivery)) {
-//
-// }
-//}
-//--------------------------------------------------------------------------------------------------
+ void_trans_tax_details($type, $type_no);
-function read_sales_delivery($trans_no, &$cart)
-{
- $myrow = get_sales_delivery($trans_no);
-
- if(!is_array($trans_no)) $trans_no = array($trans_no);
-
- $cart->customer_id = $myrow["debtor_no"];
- $cart->Branch = $myrow["branch_code"];
- $cart->customer_name = $myrow["name"];
- $cart->cust_ref = $myrow["reference"];
- $cart->default_sales_type =$myrow["tpe"];
- $cart->sales_type_name =$myrow["sales_type"];
- $cart->customer_currency = $myrow["curr_code"];
- $cart->default_discount = $myrow["discount"];
- $cart->order_no = $myrow["order_"];
-
-// $cart->Comments = get_comments(13,$trans_no);
-
- $cart->ship_via = $myrow["ship_via"];
- $cart->deliver_to = $myrow["br_name"];
- $cart->delivery_date = sql2date($myrow["due_date"]);
- $cart->freight_cost = $myrow["ov_freight"];
- $cart->delivery_address = $myrow["br_address"];
- $cart->phone = $myrow["phone"];
- $cart->email = $myrow["email"];
-
-// $cart->Location = $myrow["location"];
-// $cart->location_name = $myrow["location_name"];
-
- $cart->orig_order_date = sql2date($myrow["tran_date"]);
-
- $cart->tax_group_name = $myrow["tax_group_name"];
- $cart->tax_group_id = $myrow["tax_group_id"];
-
- $sql = "SELECT ".TB_PREF."debtor_trans_details.stock_id, unit_price,
- debtor_trans_no,
- ".TB_PREF."debtor_trans_details.description,
- ".TB_PREF."debtor_trans_details.id,
- ".TB_PREF."debtor_trans_details.quantity, discount_percent,
- qty_done, ".TB_PREF."stock_master.units,
- ".TB_PREF."stock_master.material_cost + ".TB_PREF."stock_master.labour_cost + ".TB_PREF."stock_master.overhead_cost AS standard_cost
- FROM ".TB_PREF."debtor_trans_details, ".TB_PREF."stock_master
- WHERE ".TB_PREF."debtor_trans_details.debtor_trans_type=13 AND
- " .TB_PREF."debtor_trans_details.stock_id = ".TB_PREF."stock_master.stock_id";
-
- $sql .= ' AND (';
- foreach($trans_no as $key=>$num) {
- if($key!=0) $sql .= ' OR ';
- $sql .= 'debtor_trans_no =' . $num;
- }
- $sql .= ') ORDER BY id';
-
- $result = db_query($sql, "Retreive Delivery Note Items");
-
- if (db_num_rows($result) > 0)
- {
-
- while ($myrow = db_fetch($result))
- {
- $cart->add_to_cart($myrow["stock_id"],-$myrow["quantity"],
- $myrow["unit_price"], $myrow["discount_percent"],
- -$myrow["qty_done"], $myrow["standard_cost"], $myrow["description"],$myrow["id"]);
- }
- }
+ void_cust_allocations($type, $type_no);
- foreach($cart->line_items as $key=>$line)
- $cart->line_items[$key]->qty_dispatched =
- $cart->line_items[$key]->quantity - $cart->line_items[$key]->qty_done;
+ // do this last because other voidings can depend on it
+ // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
+ void_customer_trans($type, $type_no);
- return true;
+ commit_transaction();
}
-
?>
\ No newline at end of file
projects / fa-stable.git / blobdiff