var $tax_group_name;
var $tax_group_array = null; // saves db queries
var $price_factor; // ditto for price calculations
+
+ var $pos; // user assigned POS
+ var $cash; // cash transaction
+ var $cash_account;
+ var $account_name;
+ var $cash_discount; // not used as of FA 2.1
//-------------------------------------------------------------------------
//
// $trans_no==0 => open new/direct document
if (!is_date_in_fiscalyear($this->document_date))
$this->document_date = end_fiscalyear();
$this->reference = references::get_next($this->trans_type);
- if ($type == 10)
+ if ($type == 10) {
$this->due_date =
get_invoice_duedate($this->customer_id, $this->document_date);
- else
+ $this->pos = user_pos();
+ $pos = get_sales_point($this->pos);
+ $this->cash = !$pos['credit_sale'];
+ if (!$pos['cash_sale'] || !$pos['credit_sale'])
+ $this->pos = -1; // mark not editable payment type
+ else
+ $this->cash = date_diff($this->due_date, Today(), 'd')<2;
+ if ($this->cash) {
+ $this->Location = $pos['pos_location'];
+ $this->location_name = $pos['location_name'];
+ $this->cash_account = $pos['account_code'];
+ $this->account_name = $pos['bank_account_name'];
+ }
+ } else
$this->due_date =
add_days($this->document_date, sys_prefs::default_delivery_required_by());
}
}
}
- function set_customer($customer_id, $customer_name, $currency, $discount)
+ function set_customer($customer_id, $customer_name, $currency, $discount, $cdiscount=0)
{
$this->customer_name = $customer_name;
$this->customer_id = $customer_id;
$this->default_discount = $discount;
+ $this->cash_discount = $cdiscount;
$this->customer_currency = $currency;
}