sales/includes/db/sales_delivery_db.inc

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 //-----------------------------------------------------------------------------
  13 // insert/update sales delivery
  14 //
  15 function write_sales_delivery(&$delivery,$bo_policy)
  16 {
  17
  18         $trans_no = $delivery->trans_no;
  19         if (is_array($trans_no)) $trans_no = key($trans_no);
  20
  21         begin_transaction();
  22
  23         $customer = get_customer($delivery->customer_id);
  24         $delivery_items_total = $delivery->get_items_total_dispatch();
  25         $freight_tax = $delivery->get_shipping_tax();
  26
  27 // mark sales order for concurrency conflicts check
  28         update_sales_order_version($delivery->src_docs);
  29
  30         $tax_total = 0;
  31         $taxes = $delivery->get_taxes(); // all taxes with freight_tax
  32
  33         foreach ($taxes as $taxitem) {
  34                 $taxitem['Value'] =  round2($taxitem['Value'], user_price_dec());
  35                 $tax_total +=  $taxitem['Value'];
  36         }
  37         /* Insert/update the debtor_trans */
  38         $delivery_no = write_customer_trans(13, $trans_no, $delivery->customer_id,
  39                 $delivery->Branch, $delivery->document_date, $delivery->reference,
  40                 $delivery_items_total, 0,
  41                 $delivery->tax_included ? 0 : $tax_total-$freight_tax,
  42                 $delivery->freight_cost,
  43                 $delivery->tax_included ? 0 : $freight_tax,
  44                 $delivery->sales_type, $delivery->order_no, 0,
  45                 $delivery->ship_via, $delivery->due_date, 0, 0, $delivery->dimension_id, $delivery->dimension2_id);
  46
  47         if ($trans_no == 0) {
  48                 $delivery->trans_no = array($delivery_no=>0);
  49         } else {
  50                 void_gl_trans(13, $delivery_no, true);
  51                 void_stock_move(13, $delivery_no);
  52                 void_trans_tax_details(13, $delivery_no);
  53                 delete_comments(13, $delivery_no);
  54         }
  55
  56         foreach ($delivery->line_items as $delivery_line) {
  57                 $line_price = $delivery_line->line_price();
  58                 $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
  59                         $delivery_line->price, 0, $delivery->tax_included,
  60                         $delivery->tax_group_array);
  61
  62                 $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
  63                         0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
  64
  65                 if ($trans_no != 0) // Inserted 2008-09-25 Joe Hunt
  66                         $delivery_line->standard_cost = get_standard_cost($delivery_line->stock_id);
  67
  68                 /* add delivery details for all lines */
  69                 write_customer_trans_detail_item(13, $delivery_no, $delivery_line->stock_id,
  70                         $delivery_line->item_description, $delivery_line->qty_dispatched,
  71                         $delivery_line->line_price(), $line_tax,
  72                         $delivery_line->discount_percent, $delivery_line->standard_cost,
  73                         $trans_no ? $delivery_line->id : 0);
  74
  75         // Now update sales_order_details for the quantity delivered
  76                 if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
  77                         update_parent_line(13, $delivery_line->src_id,
  78                                 $delivery_line->qty_dispatched-$delivery_line->qty_old);
  79
  80                 if ($delivery_line->qty_dispatched != 0) {
  81                         add_stock_move_customer(13, $delivery_line->stock_id, $delivery_no,
  82                                 $delivery->Location, $delivery->document_date, $delivery->reference,
  83                                 -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
  84                                 $line_price, $delivery_line->discount_percent);
  85
  86
  87                         $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
  88
  89                         /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
  90                         if ($delivery_line->standard_cost != 0) {
  91
  92                                 /*first the cost of sales entry*/
  93                                 // 2008-08-01. If there is a Customer Dimension, then override with this,
  94                                 // else take the Item Dimension (if any)
  95                                 $dim = ($delivery->dimension_id != $customer['dimension_id'] ? $delivery->dimension_id :
  96                                         ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]));
  97                                 $dim2 = ($delivery->dimension2_id != $customer['dimension2_id'] ? $delivery->dimension2_id :
  98                                         ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]));
  99
 100                                 add_gl_trans_std_cost(13, $delivery_no,
 101                                         $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
 102                                         $delivery_line->standard_cost * $delivery_line->qty_dispatched,
 103                                         payment_person_types::customer(), $delivery->customer_id,
 104                                         "The cost of sales GL posting could not be inserted");
 105
 106                                 /*now the stock entry*/
 107                                 //$stock_gl_code = get_stock_gl_code($order_line->stock_id);
 108
 109                                 add_gl_trans_std_cost(13, $delivery_no, $delivery->document_date,
 110                                         $stock_gl_code["inventory_account"], 0, 0, "",
 111                                         (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
 112                                         payment_person_types::customer(), $delivery->customer_id,
 113                                         "The stock side of the cost of sales GL posting could not be inserted");
 114
 115                         } /* end of if GL and stock integrated and standard cost !=0 */
 116
 117                 } /*quantity dispatched is more than 0 */
 118         } /*end of order_line loop */
 119
 120         if ($bo_policy == 0) {
 121                 // if cancelling any remaining quantities
 122                 close_sales_order($delivery->order_no);
 123         }
 124
 125         // taxes - this is for printing purposes
 126         foreach ($taxes as $taxitem) {
 127                 if ($taxitem['Net'] != 0) {
 128                                 $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($delivery->customer_id), $delivery->document_date);
 129                     add_trans_tax_details(13, $delivery_no, $taxitem['tax_type_id'],
 130                                 $taxitem['rate'], $delivery->tax_included, $taxitem['Value'],
 131                                 $taxitem['Net'], $ex_rate, $delivery->document_date, $delivery->reference );
 132                 }
 133         }
 134
 135         add_comments(13, $delivery_no, $delivery->document_date, $delivery->Comments);
 136
 137         if ($trans_no == 0) {
 138                         references::save(13, $delivery_no, $delivery->reference);
 139         }
 140
 141         commit_transaction();
 142
 143         return $delivery_no;
 144 }
 145
 146 //--------------------------------------------------------------------------------------------------
 147
 148 function void_sales_delivery($type, $type_no)
 149 {
 150         begin_transaction();
 151
 152         void_gl_trans($type, $type_no, true);
 153
 154         // reverse all the changes in the sales order
 155         $items_result = get_customer_trans_details($type, $type_no);
 156
 157         $order = get_customer_trans_order($type, $type_no);
 158
 159         if ($order) {
 160                 $order_items = get_sales_order_details($order, 30);
 161                 while ($row = db_fetch($items_result)) {
 162                         $order_line = db_fetch($order_items);
 163                         update_parent_line(13, $order_line['id'], -$row['quantity']);
 164                 }
 165         }
 166
 167         // clear details after they've been reversed in the sales order
 168         void_customer_trans_details($type, $type_no);
 169
 170         void_trans_tax_details($type, $type_no);
 171
 172         void_cust_allocations($type, $type_no);
 173
 174         // do this last because other voidings can depend on it
 175         // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
 176         void_customer_trans($type, $type_no);
 177
 178         commit_transaction();
 179 }
 180 ?>