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