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         global $Refs;
  18
  19         $trans_no = $delivery->trans_no;
  20         if (is_array($trans_no)) $trans_no = key($trans_no);
  21
  22         begin_transaction();
  23         $delivery->bo_policy = $bo_policy;
  24         hook_db_prewrite($delivery, ST_CUSTDELIVERY);
  25
  26         $customer = get_customer($delivery->customer_id);
  27
  28         add_new_exchange_rate($customer['curr_code'], $delivery->document_date, $delivery->ex_rate);
  29
  30         $delivery_items_total = $delivery->get_items_total_dispatch();
  31         $freight_tax = $delivery->get_shipping_tax();
  32
  33 // mark sales order for concurrency conflicts check
  34         update_sales_order_version($delivery->src_docs);
  35
  36         $tax_total = 0;
  37         $taxes = $delivery->get_taxes(); // all taxes with freight_tax
  38
  39         foreach ($taxes as $taxitem) {
  40                 $taxitem['Value'] =  round2($taxitem['Value'], user_price_dec());
  41                 $tax_total +=  $taxitem['Value'];
  42         }
  43         /* Insert/update the debtor_trans */
  44         $delivery_no = write_customer_trans(ST_CUSTDELIVERY, $trans_no, $delivery->customer_id,
  45                 $delivery->Branch, $delivery->document_date, $delivery->reference,
  46                 $delivery_items_total, 0,
  47                 $delivery->tax_included ? 0 : $tax_total-$freight_tax,
  48                 $delivery->freight_cost,
  49                 $delivery->tax_included ? 0 : $freight_tax,
  50                 $delivery->sales_type, $delivery->order_no,
  51                 $delivery->ship_via, $delivery->due_date, 0, 0, $delivery->dimension_id,
  52                 $delivery->dimension2_id, $delivery->payment, $delivery->tax_included, $delivery->prep_amount);
  53
  54         if ($trans_no == 0) {
  55                 $delivery->trans_no = array($delivery_no=>0);
  56         } else {
  57                 void_gl_trans(ST_CUSTDELIVERY, $delivery_no, true);
  58                 void_stock_move(ST_CUSTDELIVERY, $delivery_no);
  59                 void_trans_tax_details(ST_CUSTDELIVERY, $delivery_no);
  60                 delete_comments(ST_CUSTDELIVERY, $delivery_no);
  61         }
  62
  63         // for prepaid delivery repost income from deffered account
  64         if ($delivery->is_prepaid())
  65         {
  66                 $branch_data = get_branch_accounts($delivery->Branch);
  67                 $total = 0;
  68         }
  69         foreach ($delivery->line_items as $line_no => $delivery_line) {
  70
  71                 $line_price = $delivery_line->line_price();
  72                 $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
  73                         $delivery_line->price, 0, $delivery->tax_included,
  74                         $delivery->tax_group_array);
  75
  76                 $line_tax = get_full_price_for_item($delivery_line->stock_id, $delivery_line->price,
  77                         0, $delivery->tax_included, $delivery->tax_group_array) - $line_taxfree_price;
  78
  79                 //if ($trans_no != 0) // Inserted 2008-09-25 Joe Hunt. This condition is removed after experience by Chaitanya
  80                         $delivery_line->standard_cost = get_standard_cost($delivery_line->stock_id);
  81
  82                 /* add delivery details for all lines */
  83                 write_customer_trans_detail_item(ST_CUSTDELIVERY, $delivery_no, $delivery_line->stock_id,
  84                         $delivery_line->item_description, $delivery_line->qty_dispatched,
  85                         $delivery_line->line_price(), $line_tax,
  86                         $delivery_line->discount_percent, $delivery_line->standard_cost, $delivery_line->src_id,
  87                         $trans_no ? $delivery_line->id : 0);
  88
  89         // Now update sales_order_details for the quantity delivered
  90                 if ($delivery_line->qty_old != $delivery_line->qty_dispatched)
  91                         update_parent_line(ST_CUSTDELIVERY, $delivery_line->src_id,
  92                                 $delivery_line->qty_dispatched-$delivery_line->qty_old);
  93
  94                 if ($delivery_line->qty_dispatched != 0) {
  95                         add_stock_move_customer(ST_CUSTDELIVERY, $delivery_line->stock_id, $delivery_no,
  96                                 $delivery->Location, $delivery->document_date, $delivery->reference,
  97                                 -$delivery_line->qty_dispatched, $delivery_line->standard_cost,1,
  98                                 $line_price, $delivery_line->discount_percent);
  99
 100                         $stock_gl_code = get_stock_gl_code($delivery_line->stock_id);
 101
 102                         // 2008-08-01. If there is a Customer Dimension, then override with this,
 103                         // else take the Item Dimension (if any)
 104                         $dim = ($delivery->dimension_id != $customer['dimension_id'] ? $delivery->dimension_id :
 105                                 ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]));
 106                         $dim2 = ($delivery->dimension2_id != $customer['dimension2_id'] ? $delivery->dimension2_id :
 107                                 ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]));
 108                         if ($delivery->is_prepaid())
 109                         {
 110                                 $sales_account = ($branch_data['sales_account'] != "" ? $branch_data['sales_account'] : $stock_gl_code['sales_account']);
 111
 112                                 $total += add_gl_trans_customer(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $sales_account, $dim, $dim2,
 113                                         -$line_taxfree_price*$delivery_line->qty_dispatched, // FIXME - calculation order should be exactly like in invoice to minimalize roundings
 114                                         $delivery->customer_id, "The sales price GL posting could not be inserted");
 115                         }
 116                         /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
 117                         if (is_inventory_item($delivery_line->stock_id) && $delivery_line->standard_cost != 0) {
 118
 119                                 /*first the cost of sales entry*/
 120
 121                                 add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no,
 122                                         $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
 123                                         $delivery_line->standard_cost * $delivery_line->qty_dispatched,
 124                                         PT_CUSTOMER, $delivery->customer_id,
 125                                         "The cost of sales GL posting could not be inserted");
 126
 127                                 /*now the stock entry*/
 128
 129                                 add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date,
 130                                         $stock_gl_code["inventory_account"], 0, 0, "",
 131                                         (-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
 132                                         PT_CUSTOMER, $delivery->customer_id,
 133                                         "The stock side of the cost of sales GL posting could not be inserted");
 134
 135                         } /* end of if GL and stock integrated and standard cost !=0 */
 136
 137                 } /*quantity dispatched is more than 0 */
 138         } /*end of order_line loop */
 139
 140         if ($delivery->is_prepaid())
 141         {
 142                 $deferred_act = get_company_pref('deferred_income_act');
 143                 add_gl_trans_customer(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $deferred_act, 0, 0,
 144                         -$total, $delivery->customer_id, "The deferred income GL posting could not be inserted");
 145         }
 146
 147         if ($bo_policy == 0) {
 148                 // if cancelling any remaining quantities
 149                 close_sales_order($delivery->order_no);
 150         }
 151
 152         // taxes - this is for printing purposes
 153         foreach ($taxes as $taxitem) {
 154                 if ($taxitem['Net'] != 0) {
 155                                 $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($delivery->customer_id), $delivery->document_date);
 156                     add_trans_tax_details(ST_CUSTDELIVERY, $delivery_no, $taxitem['tax_type_id'],
 157                                 $taxitem['rate'], $delivery->tax_included, $taxitem['Value'],
 158                                 $taxitem['Net'], $ex_rate, $delivery->document_date, $delivery->reference );
 159                 }
 160         }
 161
 162         add_comments(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $delivery->Comments);
 163
 164         if ($trans_no == 0) {
 165                         $Refs->save(ST_CUSTDELIVERY, $delivery_no, $delivery->reference);
 166         }
 167 //_vd(get_gl(ST_CUSTDELIVERY, $delivery_no));
 168 //exit;
 169         hook_db_postwrite($delivery, ST_CUSTDELIVERY);
 170         commit_transaction();
 171
 172         return $delivery_no;
 173 }
 174
 175 //--------------------------------------------------------------------------------------------------
 176 function adjust_shipping_charge(&$delivery, $trans_no)
 177 {
 178         $sql = "SELECT sum(ov_freight) as freight FROM ".TB_PREF."debtor_trans WHERE order_ = $trans_no AND type = " . ST_CUSTDELIVERY . " AND debtor_no = " . $delivery->customer_id;
 179         $result = db_query($sql, "Can not find delivery notes");
 180         $row = db_fetch_row($result);
 181         if (!$row[0]) $freight = 0;
 182         else $freight = $row[0];
 183         if ($freight < $delivery->freight_cost) $delivery->freight_cost = $delivery->freight_cost - $freight;
 184         else $delivery->freight_cost = 0;
 185 }
 186
 187 //--------------------------------------------------------------------------------------------------
 188
 189 function void_sales_delivery($type, $type_no, $transactions=true)
 190 {
 191         if ($transactions)
 192                 begin_transaction();
 193
 194         hook_db_prevoid($type, $type_no);
 195
 196         void_gl_trans($type, $type_no, true);
 197
 198         // reverse all the changes in the sales order
 199         $items_result = get_customer_trans_details($type, $type_no);
 200
 201         $order = get_customer_trans_order($type, $type_no);
 202
 203         if ($order) {
 204                 $auto = (get_reference(ST_SALESORDER, $order) == "auto");
 205                 while ($row = db_fetch($items_result)) {
 206                         update_parent_line(ST_CUSTDELIVERY, $row['src_id'], -$row['quantity'], $auto);
 207                 }
 208         }
 209
 210         // clear details after they've been reversed in the sales order
 211         void_customer_trans_details($type, $type_no);
 212
 213         void_trans_tax_details($type, $type_no);
 214
 215         void_cust_allocations($type, $type_no);
 216
 217         // do this last because other voidings can depend on it
 218         // DO NOT MOVE THIS ABOVE VOIDING or we can end up with trans with alloc < 0
 219         void_customer_trans($type, $type_no);
 220
 221         if ($transactions)
 222                 commit_transaction();
 223 }