var $Location;
var $location_name;
var $order_no; // the original order number
- var $trans_link = 0;
var $ship_via;
var $freight_cost = 0;
var $price_factor; // ditto for price calculations
var $pos; // user assigned POS
- var $cash; // cash transaction
+ var $cash; // cash transaction - helper variable not stored in db
var $cash_account;
var $account_name;
var $cash_discount; // not used as of FA 2.1
var $dimension_id;
var $dimension2_id;
+ var $payment;
+ var $payment_terms; // cached payment terms
+ var $credit;
+
//-------------------------------------------------------------------------
//
// $trans_no==0 => open new/direct document
- // $trans_no!=0 && $view==false => read for view
- // $trans_no!=0 && $view==true => read for edit (qty update from parent doc)
+ // $trans_no!=0 && $no_edit==false => update with parent constarints for reedition
+ // $trans_no!=0 && $no_edit==true => read only: for view, or later child doc entry
//
- function Cart($type, $trans_no=0, $view=false ) {
+ function Cart($type, $trans_no=0, $no_edit=false) {
/*Constructor function initialises a new shopping cart */
$this->line_items = array();
$this->sales_type = "";
$this->trans_type = ST_SALESORDER;
$this->dimension_id = 0;
$this->dimension2_id = 0;
- $this->read($type, $trans_no, $view );
+ $this->read($type, $trans_no, $no_edit);
$this->cart_id = uniqid('');
}
+
+ //
+ // Prepare cart to new child document entry, just after initial parent doc read.
+ //
+ function prepare_child()
+ {
+ global $Refs;
+
+ $type = get_child_type($this->trans_type);
+
+ $this->trans_type = $type;
+ $this->reference = $Refs->get_next($this->trans_type);
+ $this->document_date = new_doc_date();
+
+ for($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 = $type == ST_CUSTCREDIT ? '0' : $line->quantity - $line->qty_done;
+ $line->qty_old = 0;
+ }
+ unset($line);
+
+ if ($type == ST_CUSTDELIVERY)
+ $this->order_no = key($this->trans_no);
+
+ if ($type == ST_SALESINVOICE) {
+ $this->due_date = get_invoice_duedate($this->payment, $this->document_date);
+ }
+
+ if ($type == ST_CUSTCREDIT)
+ $this->src_date = $this->document_date;
+ $this->src_docs = $this->trans_no;
+ $this->trans_no = 0;
+ }
+
+ //
+ // Prepares transaction for reedition updating with parent transaction data
+ //
+ function set_parent_constraints($sodata, $src_no) {
+
+ $srcdetails = get_sales_parent_lines($this->trans_type, $src_no);
+
+ $src_type = get_parent_type($this->trans_type);
+ if ($src_type == ST_SALESORDER || $src_type == 0) {
+ $this->src_docs = array( $sodata['order_no']=>$sodata['version']);
+ } else { // get src_data from debtor_trans
+ $srcnum = array();
+ while ($line = db_fetch($srcdetails)) {
+ $srcnum[] = $line['debtor_trans_no'];
+ }
+ $this->src_docs = get_customer_trans_version($src_type, array_values($srcnum));
+ }
+ // calculate & save: qtys on other docs and free qtys on src doc
+ $line_no = 0;
+ // Loop speed optimisation below depends on fact
+ // that child line_items contains subset of parent lines in _the_same_ order !
+ while ($line_no < count($this->line_items) && $srcline = db_fetch($srcdetails)) {
+ $line = &$this->line_items[$line_no];
+ if ($srcline['id'] == $line->src_id) {
+ if ($this->trans_type == ST_SALESINVOICE)
+ $line->src_no = $srcline['debtor_trans_no'];
+ $line->qty_old = $line->qty_dispatched = $line->quantity;
+ $line->quantity += $srcline['quantity'] - $srcline['qty_done']; // add free qty on src doc
+ $line_no++;
+ break;
+ }
+ }
+ }
//-------------------------------------------------------------------------
// Reading document into cart
//
- function read($type, $trans_no = 0, $view=false ) {
+ function read($type, $trans_no = 0, $no_edit=false) {
global $SysPrefs, $Refs;
if (!is_array($trans_no)) $trans_no = array($trans_no);
- if ($trans_no[0]) // read old transaction
- {
+
+ if ($trans_no[0]) { // read old transaction
if ($type == ST_SALESORDER || $type == ST_SALESQUOTE) { // sales order || sales quotation
read_sales_order($trans_no[0], $this, $type);
- if ($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 - $line->qty_done;
- }
- }
} else { // other type of sales transaction
read_sales_trans($type, $trans_no, $this);
if ($this->order_no) { // free hand credit notes have no order_no
$this->delivery_to = $sodata["deliver_to"];
$this->delivery_address = $sodata["delivery_address"];
}
- // old derivative transaction edit
- if (!$view && ($type!=ST_CUSTCREDIT || $this->trans_link!=0)) {
- $src_type = get_parent_type($type);
- if ($src_type == ST_SALESORDER) { // get src data from sales_orders
- $this->src_docs = array( $sodata['order_no']=>$sodata['version']);
- $srcdetails = get_sales_order_details($this->order_no, ST_SALESORDER);
- } else { // get src_data from debtor_trans
- $this->src_docs = get_customer_trans_version($src_type, get_parent_trans($type,$trans_no[0]));
- $srcdetails = get_customer_trans_details($src_type,array_keys($this->src_docs));
- }
- // calculate & save: qtys on other docs and free qtys on src doc
- for($line_no = 0; $srcline = db_fetch($srcdetails); $line_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'] - $srcline['qty_done']); // add free qty on src doc
- }
- } else { // prepare qtys for derivative document entry (not used in display)
- for($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 - $line->qty_done;
- }
- }
+ // child transaction reedition - update with parent info unless it is freehand
+ if (!$no_edit)
+ $this->set_parent_constraints($sodata, $trans_no[0]);
+ }
+ // prepare qtys for derivative document entry (not used in display)
+ if($no_edit) {
+ 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 { // new document
$this->trans_type = $type;
$this->trans_no = 0;
}
}
if ($type == ST_SALESINVOICE) {
- $this->due_date =
- get_invoice_duedate($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
- $this->cash = date_diff2($this->due_date, Today(), 'd')<2;
- if ($this->cash) {
- $this->Location = $pos['pos_location'];
- $this->location_name = $pos['location_name'];
- $this->cash_account = $pos['pos_account'];
- $this->account_name = $pos['bank_account_name'];
- }
+ $this->due_date =
+ get_invoice_duedate($this->payment, $this->document_date);
} else
- $this->due_date =
- add_days($this->document_date, $SysPrefs->default_delivery_required_by());
+ $this->due_date =
+ add_days($this->document_date, $SysPrefs->default_delivery_required_by());
+ $this->pos = user_pos();
}
+ $this->credit = get_current_cust_credit($this->customer_id);
}
//-------------------------------------------------------------------------
// Makes parent documents for direct delivery/invoice by recurent call.
// $policy - 0 or 1: writeoff/return for IV, back order/cancel for DN
function write($policy=0) {
+ begin_transaction(); // prevents partial database changes in case of direct delivery/invoice
if (count($this->src_docs) == 0 && ($this->trans_type == ST_SALESINVOICE || $this->trans_type == ST_CUSTDELIVERY)) {
// this is direct document - first add parent
$src = (PHP_VERSION<5) ? $this : clone( $this ); // make local copy of this cart
}
switch($this->trans_type) {
case ST_SALESINVOICE:
- return write_sales_invoice($this);
+ $ret = write_sales_invoice($this); break;
case ST_CUSTCREDIT:
- return write_credit_note($this, $policy);
+ $ret = write_credit_note($this, $policy); break;
case ST_CUSTDELIVERY:
- return write_sales_delivery($this, $policy);
+ $ret = write_sales_delivery($this, $policy); break;
case ST_SALESORDER:
case ST_SALESQUOTE:
if ($this->trans_no==0) // new document
- return add_sales_order($this);
+ $ret = add_sales_order($this);
else
- return update_sales_order($this);
+ $ret = update_sales_order($this);
}
+
+ commit_transaction();
+
+ return $ret;
}
- function set_customer($customer_id, $customer_name, $currency, $discount, $cdiscount=0)
+ function set_customer($customer_id, $customer_name, $currency, $discount, $payment, $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->payment = $payment;
+ $this->payment_terms = get_payment_terms($payment);
+ $this->cash = $this->payment_terms['cash_sale'];
+ $this->cash_discount = $cdiscount;
+
+ $pos = get_sales_point($this->pos);
+ if (!$pos['cash_sale'] || !$pos['credit_sale'])
+ $this->pos = -1; // mark not editable payment type
+ if ($this->cash) {
+ $this->Location = $pos['pos_location'];
+ $this->location_name = $pos['location_name'];
+ $this->cash_account = $pos['pos_account'];
+ $this->account_name = $pos['bank_account_name'];
+ }
+ $this->credit = get_current_cust_credit($customer_id);
}
function set_branch($branch_id, $tax_group_id, $tax_group_name, $phone='', $email='')
// Adjustment for swiss franken, we always have 5 rappen = 1/20 franken
if ($this->customer_currency == 'CHF') {
$val = $taxes['1']['Value'];
- $val1 = (floatval((intval(round(($val*20),0)))/20));
+ $val1 = (floatval((intval(round(($val*20),0)))/20));
$taxes['1']['Value'] = $val1;
}
return $taxes;
else
return round($this->freight_cost*$tax_rate/100, user_price_dec());
}
+ /*
+ Returns transaction value including all taxes
+ */
+ function get_trans_total() {
+
+ $total = $this->get_items_total() + $this->freight_cost;
+ $dec = user_price_dec();
+ if (!$this->tax_included ) {
+ $total += $this->get_shipping_tax();
+ $taxes = $this->get_taxes();
+ foreach($taxes as $tax)
+ $total += round($tax['Value'], $dec);
+ }
+ return $total;
+ }
} /* end of class defintion */
class line_details
var $tax_type_name;
var $src_no; // number of src doc for this line
var $src_id;
- var $quantity;
var $price;
var $discount_percent;
- var $qty_done; // quantity processed on child documents
- var $qty_dispatched; // quantity selected to process
- var $qty_old=0; // quantity dispatched before edition
+
var $standard_cost;
var $descr_editable;
var $valid; // validation in constructor
+ /*
+ Line quantity properties in various cart create modes:
+
+ view:
+ $quantity - quantity on current document
+ $qty_done - quantity processed on all child documents
+ $qty_dispatched - not used
+ $qty_old - not used
+
+ edit:
+ $quantity - free parent quantity including this doc (= max allowed quantity)
+ $qty_done - qty processed on child documents (= min allowed qty)
+ $qty_dispatched - quantity currently selected to process
+ $qty_old - quantity processed on this document before reedition
+
+ new child entry (view parent followed by prepare_child() call):
+ $quantity - max allowed quantity (get from parent)
+ $qty_done - qty processed on other child documents
+ $qty_dispatched - quantity currently selected to process
+ $qty_old - 0; not used
+ */
+ var $quantity;
+ var $qty_done;
+ var $qty_dispatched;
+ var $qty_old = 0;
+
function line_details ($stock_id, $qty, $prc, $disc_percent,
$qty_done, $standard_cost, $description, $id=0, $src_no=0 )
projects / fa-stable.git / blobdiff