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                 /* add delivery details for all lines */
  54                 write_customer_trans_detail_item(13, $delivery_no, $delivery_line->stock_id,
  55                         $delivery_line->item_description, $delivery_line->qty_dispatched,
  56                         $delivery_line->line_price(), $line_tax,
  57                         $delivery_line->discount_percent, $delivery_line->standard_cost,
  58                         $trans_no ? $delivery_line->id : 0);
  59
  60         // Now update sales_order_details for the quantity delivered
  61                 if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
  62                         update_parent_line(13, $delivery_line->id,
  63                                 $delivery_line->qty_dispatched-$delivery_line->qty_old);
  64
  65                 if ($delivery_line->qty_dispatched != 0) {
  66                         add_stock_move_customer(13, $delivery_line->stock_id, $delivery_no,
  67                                 $delivery->Location, $delivery->document_date, $delivery->reference,
  68                                 -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
  69                                 $line_price, $delivery_line->discount_percent);
  70
  71
  72                         $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
  73
  74                         /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
  75                         if ($delivery_line->standard_cost != 0) {
  76
  77                                 /*first the cost of sales entry*/
  78                                 // 2008-08-01. If there is a Customer Dimension, then override with this,
  79                                 // else take the Item Dimension (if any)
  80                                 $dim = ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]);
  81                                 $dim2 = ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]);
  82
  83                                 add_gl_trans_std_cost(13, $delivery_no,
  84                                         $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
  85                                         $delivery_line->standard_cost * $delivery_line->qty_dispatched,
  86                                         payment_person_types::customer(), $delivery->customer_id,
  87                                         "The cost of sales GL posting could not be inserted");
  88
  89                                 /*now the stock entry*/
  90                                 //$stock_gl_code = get_stock_gl_code($order_line->stock_id);
  91
  92                                 add_gl_trans_std_cost(13, $delivery_no, $delivery->document_date,
  93                                         $stock_gl_code["inventory_account"], 0, 0, "",
  94                                         (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
  95                                         payment_person_types::customer(), $delivery->customer_id,
  96                                         "The stock side of the cost of sales GL posting could not be inserted");
  97
  98                         } /* end of if GL and stock integrated and standard cost !=0 */
  99
 100                 } /*quantity dispatched is more than 0 */
 101         } /*end of order_line loop */
 102
 103         if ($bo_policy == 0) {
 104                 // if cancelling any remaining quantities
 105                 close_sales_order($delivery->order_no);
 106         }
 107
 108         // taxes - this is for printing purposes
 109         foreach ($taxes as $taxitem) {
 110                 if ($taxitem['Value'] != 0) {
 111                     add_customer_trans_tax_detail_item(13, $delivery_no, $taxitem['tax_type_id'],
 112                                 $taxitem['rate'], $delivery->tax_included, $taxitem['Value']);
 113                 }
 114         }
 115
 116         add_comments(13, $delivery_no, $delivery->document_date, $delivery->Comments);
 117
 118         if ($trans_no == 0) {
 119                 if ($delivery->reference!='auto')
 120                         references::save_last($delivery->reference, 13);
 121         }
 122
 123         commit_transaction();
 124
 125         return $delivery_no;
 126 }
 127
 128 //--------------------------------------------------------------------------------------------------
 129
 130 function void_sales_delivery($type, $type_no)
 131 {
 132         begin_transaction();
 133
 134         void_gl_trans($type, $type_no, true);
 135
 136         // reverse all the changes in the sales order
 137         $items_result = get_customer_trans_details($type, $type_no);
 138
 139         $order = get_customer_trans_order($type, $type_no);
 140
 141         if ($order) {
 142                 $order_items = get_sales_order_details($order);
 143                 while ($row = db_fetch($items_result)) {
 144                         $order_line = db_fetch($order_items);
 145                         update_parent_line(13, $order_line['id'], -$row['quantity']);
 146                 }
 147         }
 148
 149         // clear details after they've been reversed in the sales order
 150         void_customer_trans_details($type, $type_no);
 151
 152         void_customer_trans_tax_details($type, $type_no);
 153
 154         void_cust_allocations($type, $type_no);
 155
 156         // do this last because other voidings can depend on it
 157         // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
 158         void_customer_trans($type, $type_no);
 159
 160         commit_transaction();
 161 }
 162 ?>