{
var $trans_type; // order/grn/invoice (direct)
- var $line_items;
- var $curr_code;
- var $supp_ref;
- var $delivery_address;
+ var $supplier_id;
var $Comments;
+ var $tran_date;
+ var $reference;
+ var $supp_ref;
var $Location;
- var $supplier_id;
+ var $delivery_address;
+
+ var $prep_amount = 0; // prepayment required
+ var $alloc; // sum of payments allocated
+ var $tax_included; // type of prices
+
+ var $line_items;
+ var $curr_code;
var $supplier_name;
- var $orig_order_date;
var $due_date;
var $order_no; /*Only used for modification of existing orders otherwise only established when order committed */
var $lines_on_order = 0;
var $credit;
var $tax_group_id;
var $tax_group_array = null; // saves db queries
- var $tax_included; // type of prices
- var $tax_algorithm;
- var $stored_algorithm; // copy to find the change after invoice in processed
var $terms;
-
- var $reference;
-
- var $prep_amount = 0; // prepayment required
- var $alloc; // sum of payments allocated
+ var $ex_rate;
+ var $cash_account;
+ var $dimension,
+ $dimension2;
+
+ var $tax_overrides = array(); // array of taxes manually inserted during sales invoice entry (direct invoice)
+
var $prepayments = array();
- function purch_order()
+ var $fixed_asset = false;
+ var $grn_id ; // grn batch id used in edition only
+
+ function __construct()
{
/*Constructor function initialises a new purchase order object */
$this->line_items = array();
$this->lines_on_order = $this->order_no = $this->supplier_id = 0;
}
- function set_supplier($supplier_id, $supplier_name, $curr_code, $tax_group_id, $tax_included, $tax_algorithm)
+ function set_supplier($supplier_id, $supplier_name, $curr_code, $tax_group_id, $tax_included)
{
$this->supplier_id = $supplier_id;
$this->supplier_name = $supplier_name;
$this->curr_code = $curr_code;
$this->tax_group_id = $tax_group_id;
$this->tax_included = $tax_included;
- $this->stored_algorithm = $this->tax_algorithm = $tax_algorithm;
$this->tax_group_array = get_tax_group_items_as_array($tax_group_id);
}
- function add_to_order($line_no, $stock_id, $qty, $item_descr, $price, $uom, $req_del_date, $qty_inv, $qty_recd)
+ function add_to_order($line_no, $stock_id, $qty, $item_descr, $price, $uom, $req_del_date, $qty_inv, $qty_recd, $qty_ordered=0, $grn_item_id=0)
{
- if ($qty != 0 && isset($qty))
+ if (isset($qty) && $qty != 0)
{
$this->line_items[$line_no] = new po_line_details($line_no, $stock_id, $item_descr, $qty, $price, $uom,
- $req_del_date, $qty_inv, $qty_recd);
+ $req_del_date, $qty_inv, $qty_recd, $qty_ordered, $grn_item_id);
$this->lines_on_order++;
return 1;
}
foreach ($this->line_items as $ln_itm) {
$items[] = $ln_itm->stock_id;
- $prices[] = round($ln_itm->price * ($receival ? $ln_itm->receive_qty : $ln_itm->quantity), user_price_dec());
+ $prices[] = round($ln_itm->price * $ln_itm->quantity, user_price_dec());
}
$taxes = get_tax_for_items($items, $prices, $shipping_cost,
- $this->tax_group_id, $this->tax_included, $this->tax_group_array, $this->tax_algorithm);
+ $this->tax_group_id, $this->tax_included, $this->tax_group_array);
// Adjustment for swiss franken, we always have 5 rappen = 1/20 franken
if ($this->curr_code == 'CHF') {
$val = $taxes['1']['Value'];
- $taxes['1']['Value'] = (floatval((intval(round(($val*20),0)))/20));
- }
+ $val1 = (floatval((intval(round(($val*20),0)))/20));
+ $taxes['1']['Value'] = $val1;
+ }
+ foreach($this->tax_overrides as $id => $value) // add values entered manually
+ {
+ $taxes[$id]['Override'] = $value;
+ }
return $taxes;
}
if (!$this->tax_included ) {
$taxes = get_tax_for_items($items, $prices, 0, $this->tax_group_id,
- $this->tax_included, $this->tax_group_array, $this->tax_algorithm);
+ $this->tax_included, $this->tax_group_array);
foreach($taxes as $tax)
$total += round($tax['Value'], $dec);
var $price;
var $units;
var $req_del_date;
- var $tax_type;
- var $tax_type_name;
- var $quantity; // current/entry quantity of PO line
- var $qty_inv; // quantity already invoiced against this line
- var $receive_qty; // current/entry GRN quantity
- var $qty_received; // quantity already received against this line
+ var $quantity; // this document line quantity
+ var $qty_inv; // quantity already invoiced against this line (all PIs)
+ var $qty_received; // quantity already received against this line (all GRNs)
+ var $qty_ordered; // quantity on order (not used on PO entry)
- var $standard_cost;
+ var $unit_cost;
var $descr_editable;
- function po_line_details($line_no, $stock_item, $item_descr, $qty, $prc, $uom, $req_del_date,
- $qty_inv, $qty_recd, $grn_item_id=0)
+ function __construct($line_no, $stock_item, $item_descr, $qty, $prc, $uom, $req_del_date,
+ $qty_inv, $qty_recd, $qty_ordered=0, $grn_item_id=0)
{
-
/* Constructor function to add a new LineDetail object with passed params */
$this->line_no = $line_no;
$this->stock_id = $stock_item;
$this->req_del_date = $req_del_date;
$this->price = $prc;
// $this->units = $uom;
- $this->tax_type = $item_row["tax_type_id"];
- $this->tax_type_name = $item_row["tax_type_name"];
$this->units = $item_row["units"];
$this->qty_received = $qty_recd;
$this->qty_inv = $qty_inv;
- $this->receive_qty = 0; /*initialise these last two only */
- $this->standard_cost =0;
+ $this->unit_cost =0;
$this->grn_item_id = $grn_item_id;
+ $this->qty_ordered = $qty_ordered;
}
- function taxfree_charge_price($po)
+ //
+ // GRN line tax free value.
+ //
+ function taxfree_charge_value($po)
{
- return get_tax_free_price_for_item($this->stock_id, $this->price,
+ return get_tax_free_price_for_item($this->stock_id, $this->quantity*$this->price,
$po->tax_group_id, $po->tax_included, $po->tax_group_array);
}
}
-?>
projects / fa-stable.git / blobdiff