sales/includes/db/sales_delivery_db.inc

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU Affero General Public License,
   5         AGPL, as published by the Free Software Foundation, either version
   6         3 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/agpl-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                 $tax_total +=  $taxitem['Value'];
  35         }
  36         /* Insert/update the debtor_trans */
  37         $delivery_no = write_customer_trans(13, $trans_no, $delivery->customer_id,
  38                 $delivery->Branch, $delivery->document_date, $delivery->reference,
  39                 $delivery_items_total, 0,
  40                 $delivery->tax_included ? 0 : $tax_total-$freight_tax,
  41                 $delivery->freight_cost,
  42                 $delivery->tax_included ? 0 : $freight_tax,
  43                 $delivery->sales_type, $delivery->order_no, 0,
  44                 $delivery->ship_via, $delivery->due_date, 0, 0, $delivery->dimension_id, $delivery->dimension2_id);
  45
  46         if ($trans_no == 0) {
  47                 $delivery->trans_no = array($delivery_no=>0);
  48         } else {
  49                 void_gl_trans(13, $delivery_no, true);
  50                 void_stock_move(13, $delivery_no);
  51                 void_trans_tax_details(13, $delivery_no);
  52                 delete_comments(13, $delivery_no);
  53         }
  54
  55         foreach ($delivery->line_items as $delivery_line) {
  56                 $line_price = $delivery_line->line_price();
  57                 $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
  58                         $delivery_line->price, 0, $delivery->tax_included,
  59                         $delivery->tax_group_array);
  60
  61                 $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
  62                         0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
  63
  64                 if ($trans_no != 0) // Inserted 2008-09-25 Joe Hunt
  65                         $delivery_line->standard_cost = get_standard_cost($delivery_line->stock_id);
  66
  67                 /* add delivery details for all lines */
  68                 write_customer_trans_detail_item(13, $delivery_no, $delivery_line->stock_id,
  69                         $delivery_line->item_description, $delivery_line->qty_dispatched,
  70                         $delivery_line->line_price(), $line_tax,
  71                         $delivery_line->discount_percent, $delivery_line->standard_cost,
  72                         $trans_no ? $delivery_line->id : 0);
  73
  74         // Now update sales_order_details for the quantity delivered
  75                 if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
  76                         update_parent_line(13, $delivery_line->src_id,
  77                                 $delivery_line->qty_dispatched-$delivery_line->qty_old);
  78
  79                 if ($delivery_line->qty_dispatched != 0) {
  80                         add_stock_move_customer(13, $delivery_line->stock_id, $delivery_no,
  81                                 $delivery->Location, $delivery->document_date, $delivery->reference,
  82                                 -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
  83                                 $line_price, $delivery_line->discount_percent);
  84
  85
  86                         $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
  87
  88                         /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
  89                         if ($delivery_line->standard_cost != 0) {
  90
  91                                 /*first the cost of sales entry*/
  92                                 // 2008-08-01. If there is a Customer Dimension, then override with this,
  93                                 // else take the Item Dimension (if any)
  94                                 $dim = ($delivery->dimension_id != $customer['dimension_id'] ? $delivery->dimension_id :
  95                                         ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]));
  96                                 $dim2 = ($delivery->dimension2_id != $customer['dimension2_id'] ? $delivery->dimension2_id :
  97                                         ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]));
  98
  99                                 add_gl_trans_std_cost(13, $delivery_no,
 100                                         $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
 101                                         $delivery_line->standard_cost * $delivery_line->qty_dispatched,
 102                                         payment_person_types::customer(), $delivery->customer_id,
 103                                         "The cost of sales GL posting could not be inserted");
 104
 105                                 /*now the stock entry*/
 106                                 //$stock_gl_code = get_stock_gl_code($order_line->stock_id);
 107
 108                                 add_gl_trans_std_cost(13, $delivery_no, $delivery->document_date,
 109                                         $stock_gl_code["inventory_account"], 0, 0, "",
 110                                         (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
 111                                         payment_person_types::customer(), $delivery->customer_id,
 112                                         "The stock side of the cost of sales GL posting could not be inserted");
 113
 114                         } /* end of if GL and stock integrated and standard cost !=0 */
 115
 116                 } /*quantity dispatched is more than 0 */
 117         } /*end of order_line loop */
 118
 119         if ($bo_policy == 0) {
 120                 // if cancelling any remaining quantities
 121                 close_sales_order($delivery->order_no);
 122         }
 123
 124         // taxes - this is for printing purposes
 125         foreach ($taxes as $taxitem) {
 126                 if ($taxitem['Value'] != 0) {
 127                     add_trans_tax_details(13, $delivery_no, $taxitem['tax_type_id'],
 128                                 $taxitem['rate'], $delivery->tax_included, $taxitem['Value'],
 129                                 $taxitem['Net'], $delivery->document_date, $delivery->reference );
 130                 }
 131         }
 132
 133         add_comments(13, $delivery_no, $delivery->document_date, $delivery->Comments);
 134
 135         if ($trans_no == 0) {
 136                 if ($delivery->reference!='auto')
 137                         references::save_last($delivery->reference, 13);
 138         }
 139
 140         commit_transaction();
 141
 142         return $delivery_no;
 143 }
 144
 145 //--------------------------------------------------------------------------------------------------
 146
 147 function void_sales_delivery($type, $type_no)
 148 {
 149         begin_transaction();
 150
 151         void_gl_trans($type, $type_no, true);
 152
 153         // reverse all the changes in the sales order
 154         $items_result = get_customer_trans_details($type, $type_no);
 155
 156         $order = get_customer_trans_order($type, $type_no);
 157
 158         if ($order) {
 159                 $order_items = get_sales_order_details($order);
 160                 while ($row = db_fetch($items_result)) {
 161                         $order_line = db_fetch($order_items);
 162                         update_parent_line(13, $order_line['id'], -$row['quantity']);
 163                 }
 164         }
 165
 166         // clear details after they've been reversed in the sales order
 167         void_customer_trans_details($type, $type_no);
 168
 169         void_trans_tax_details($type, $type_no);
 170
 171         void_cust_allocations($type, $type_no);
 172
 173         // do this last because other voidings can depend on it
 174         // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
 175         void_customer_trans($type, $type_no);
 176
 177         commit_transaction();
 178 }
 179 ?>