var $tax_group_id;
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
$this->sales_type = "";
$this->trans_type = 30;
$this->read($type, $trans_no, $view );
-
}
//-------------------------------------------------------------------------
function read($type, $trans_no = 0, $view=false ) {
if (!is_array($trans_no)) $trans_no = array($trans_no);
-
if ($trans_no[0]) {
if ($type == 30) { // sales order
read_sales_order($trans_no[0], $this);
if ($view) { // prepare for DN/IV entry
for($line_no = 0; $line_no < count($this->line_items); $line_no++) {
$line = &$this->line_items[$line_no];
+ $line->src_id = $line->id; // save src line ids for update
$line->qty_dispatched = $line->quantity - $line->qty_done;
}
}
- } else { // derivative transaction
+ } else { // derivative transaction
read_sales_trans($type, $trans_no, $this);
if ($this->order_no) { // free hand credit notes have no order_no
$sodata = get_sales_order_header($this->order_no);
$sign = 1; // $type==13 ? 1 : -1; // this is strange debtor_trans atavism
$line = &$this->line_items[$line_no];
+ $line->src_id = $srcline['id']; // save src line ids for update
$line->qty_old = $line->qty_dispatched = $line->quantity;
$line->quantity += $sign * ($srcline['quantity'] - $srcline['qty_done']); // add free qty on src doc
}
} else {
for($line_no = 0; $line_no < count($this->line_items); $line_no++) {
$line = &$this->line_items[$line_no];
+ $line->src_id = $line->id; // save src line ids for update
$line->qty_dispatched = $line->quantity;
}
}
$this->trans_type = $type;
$this->trans_no = 0;
// set new sales document defaults here
- $this->customer_id = '';
+ if (get_global_customer() != reserved_words::get_all())
+ $this->customer_id = get_global_customer();
+ else
+ $this->customer_id = '';
$this->document_date = Today();
if (!is_date_in_fiscalyear($this->document_date))
$this->document_date = end_fiscalyear();
$this->reference = references::get_next($this->trans_type);
+ if ($type == 10) {
+ $this->due_date =
+ get_invoice_duedate($this->customer_id, $this->document_date);
+ $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());
}
}
$src->reference = 'auto';
$src->write(1);
-
$type = $this->trans_type;
$ref = $this->reference;
+ $date = $this->document_date;
// re-read document
$this->read($src->trans_type, key($src->trans_no), true);
+ $this->document_date = $date;
$this->reference = $ref;
$this->trans_type = $type;
$this->src_docs= $this->trans_no;
$this->trans_no = 0;
$this->order_no= $this->trans_type==13 ? key($src->trans_no) : $src->order_no;
}
+// if we want to save old or derivative document first decode html entities
+// from text fields. For new documents this is not needed.
+ if ($this->trans_no || $this->trans_type != 30) {
+ $this->reference = @html_entity_decode($this->reference);
+ $this->Comments = @html_entity_decode($this->Comments);
+ foreach($this->line_items as $lineno => $line) {
+ $this->line_items[$lineno]->stock_id = @html_entity_decode($line->stock_id);
+ $this->line_items[$lineno]->description = @html_entity_decode($line->description);
+ }
+ }
switch($this->trans_type) {
case 10:
return write_sales_invoice($this);
}
}
- function set_customer($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;
}
$this->tax_group_array = get_tax_group_items_as_array($tax_group_id);
}
- function set_sales_type($sales_type, $sales_name, $tax_included=0)
+ function set_sales_type($sales_type, $sales_name, $tax_included=0, $factor=0)
{
- $old_tax_inc = $this->tax_included;
$this->sales_type = $sales_type;
$this->sales_type_name = $sales_name;
$this->tax_included = $tax_included;
+ $this->price_factor = $factor;
}
function set_location($id, $name)
function update_cart_item($line_no, $qty, $price, $disc)
{
-
$this->line_items[$line_no]->quantity = $qty;
$this->line_items[$line_no]->qty_dispatched = $qty;
$this->line_items[$line_no]->price = $price;
$taxes = get_tax_for_items($items, $prices, $shipping_cost,
$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->customer_currency == 'CHF') {
+ $val = $taxes['1']['Value'];
+ $val1 = (floatval((intval(round(($val*20),0)))/20));
+ $taxes['1']['Value'] = $val1;
+ }
return $taxes;
}
var $tax_type;
var $tax_type_name;
var $src_no; // number of src doc for this line
+ var $src_id;
var $quantity;
var $price;
var $discount_percent;
projects / fa-stable.git / blobdiff