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