X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_delivery_db.inc;h=4b38c28c6dd3c861e9e8c6589462d0056fbaed81;hb=80dd97a37f674cc3691fa04af4c29607067566b2;hp=f2237dbd9fe0f6e21aef534990784543ae1a672c;hpb=fd59c60718609c1bf3240a303030167a4f1b1885;p=fa-stable.git diff --git a/sales/includes/db/sales_delivery_db.inc b/sales/includes/db/sales_delivery_db.inc index f2237dbd..4b38c28c 100644 --- a/sales/includes/db/sales_delivery_db.inc +++ b/sales/includes/db/sales_delivery_db.inc @@ -1,9 +1,20 @@ . +***********************************************************************/ //----------------------------------------------------------------------------- // insert/update sales delivery // function write_sales_delivery(&$delivery,$bo_policy) { + global $Refs; $trans_no = $delivery->trans_no; if (is_array($trans_no)) $trans_no = key($trans_no); @@ -21,6 +32,7 @@ function write_sales_delivery(&$delivery,$bo_policy) $taxes = $delivery->get_taxes(); // all taxes with freight_tax foreach ($taxes as $taxitem) { + $taxitem['Value'] = round2($taxitem['Value'], user_price_dec()); $tax_total += $taxitem['Value']; } /* Insert/update the debtor_trans */ @@ -31,14 +43,14 @@ function write_sales_delivery(&$delivery,$bo_policy) $delivery->freight_cost, $delivery->tax_included ? 0 : $freight_tax, $delivery->sales_type, $delivery->order_no, 0, - $delivery->ship_via, $delivery->due_date, 0, $delivery->dimension_id, $delivery->dimension2_id); + $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_customer_trans_tax_details(13, $delivery_no); + void_trans_tax_details(13, $delivery_no); delete_comments(13, $delivery_no); } @@ -81,13 +93,15 @@ function write_sales_delivery(&$delivery,$bo_policy) /*first the cost of sales entry*/ // 2008-08-01. If there is a Customer Dimension, then override with this, // else take the Item Dimension (if any) - $dim = ($delivery->dimension_id > 0 ? $delivery->dimension_id : ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"])); - $dim2 = ($delivery->dimension2_id > 0 ? $delivery->dimension2_id : ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"])); + $dim = ($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, + PT_CUSTOMER, $delivery->customer_id, "The cost of sales GL posting could not be inserted"); /*now the stock entry*/ @@ -96,7 +110,7 @@ function write_sales_delivery(&$delivery,$bo_policy) 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, + PT_CUSTOMER, $delivery->customer_id, "The stock side of the cost of sales GL posting could not be inserted"); } /* end of if GL and stock integrated and standard cost !=0 */ @@ -111,17 +125,18 @@ function write_sales_delivery(&$delivery,$bo_policy) // taxes - this is for printing purposes foreach ($taxes as $taxitem) { - if ($taxitem['Value'] != 0) { - add_customer_trans_tax_detail_item(13, $delivery_no, $taxitem['tax_type_id'], - $taxitem['rate'], $delivery->tax_included, $taxitem['Value']); + if ($taxitem['Net'] != 0) { + $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($delivery->customer_id), $delivery->document_date); + add_trans_tax_details(13, $delivery_no, $taxitem['tax_type_id'], + $taxitem['rate'], $delivery->tax_included, $taxitem['Value'], + $taxitem['Net'], $ex_rate, $delivery->document_date, $delivery->reference ); } } add_comments(13, $delivery_no, $delivery->document_date, $delivery->Comments); if ($trans_no == 0) { - if ($delivery->reference!='auto') - references::save_last($delivery->reference, 13); + $Refs->save(13, $delivery_no, $delivery->reference); } commit_transaction(); @@ -143,7 +158,7 @@ function void_sales_delivery($type, $type_no) $order = get_customer_trans_order($type, $type_no); if ($order) { - $order_items = get_sales_order_details($order); + $order_items = get_sales_order_details($order, 30); while ($row = db_fetch($items_result)) { $order_line = db_fetch($order_items); update_parent_line(13, $order_line['id'], -$row['quantity']); @@ -153,7 +168,7 @@ function void_sales_delivery($type, $type_no) // clear details after they've been reversed in the sales order void_customer_trans_details($type, $type_no); - void_customer_trans_tax_details($type, $type_no); + void_trans_tax_details($type, $type_no); void_cust_allocations($type, $type_no);