X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fcart_class.inc;h=b35b25f4591d85b84cecfdb298f6930b4d490ef6;hb=7618d9d62ee39a932f56565a4ce25d965bf53462;hp=f7a41567a4fc45d341e32fe650caa090fc5ca67e;hpb=e20b945e0b934d1b7b036e3fed4f27cce13cc691;p=fa-stable.git diff --git a/sales/includes/cart_class.inc b/sales/includes/cart_class.inc index f7a41567..b35b25f4 100644 --- a/sales/includes/cart_class.inc +++ b/sales/includes/cart_class.inc @@ -21,7 +21,7 @@ iv) a delivery note include_once($path_to_root . "/inventory/includes/inventory_db.inc"); include_once($path_to_root . "/taxes/tax_calc.inc"); -class cart +class Cart { var $trans_type; // invoice, order, quotation, delivery note ... var $trans_no = array();// array (num1=>ver1,..) or 0 for new @@ -61,24 +61,34 @@ class cart 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 (contains cash accont number/name) - var $cash_discount; // not used as of FA 2.1 + var $pos; // user assigned POS + var $cash_account; + var $account_name; var $dimension_id; var $dimension2_id; var $payment; var $payment_terms; // cached payment terms var $credit; - + // prepayment mode: + var $prepaid=false; // true for documents issued in prepayment mode + var $prep_amount=0; // prepayment required for SO, invoiced amount for prepaiament invoice + var $sum_paid; // sum of all allocated prepayments both to order and related invoices + var $alloc; // sum of payments allocated to this document + var $prepayments = array(); // allocation records for this document + var $ex_rate; + + var $fixed_asset = false; + //------------------------------------------------------------------------- // // $trans_no==0 => open new/direct document - // $trans_no!=0 && $prep_child==false => update with parent constarints for reedition - // $trans_no!=0 && $prep_child==true => prepare for child doc entry + // $trans_no!=0 && $prepare_child==false => update with parent constarints for reedition + // $trans_no!=0 && $prepare_child==true => prepare for child doc entry + // $prepare_child is set to ST_SALESINVOICE for prepayment invoices // - function Cart($type, $trans_no=0, $prep_child=false) { + function __construct($type, $trans_no=0, $prepare_child=false) { /*Constructor function initialises a new shopping cart */ $this->line_items = array(); $this->sales_type = ""; @@ -89,27 +99,54 @@ class cart $this->dimension_id = 0; $this->dimension2_id = 0; $this->pos = get_sales_point(user_pos()); - $this->read($type, $trans_no, $prep_child); + $this->read($type, $trans_no, $prepare_child); $this->cart_id = uniqid(''); } - + + /* + Optional sorting items by stock_id. + */ + function _cmp_lines($a, $b) + { + return strcmp($a->stock_id, $b->stock_id); + } + + /* + Returns items array optionally sorted by item code. + */ + function get_items() + { + global $SysPrefs; + + $items = $this->line_items; + if (@$SysPrefs->sort_sales_items) + uasort($items, array($this, '_cmp_lines')); + + return $items; + } // // Prepare cart to new child document entry, just after initial parent doc read. // - function prepare_child() + function prepare_child($type) { global $Refs; - $type = get_child_type($this->trans_type); + if ($type === true) + $type = get_child_type($this->trans_type); $this->trans_type = $type; - $this->reference = $Refs->get_next($this->trans_type); + $this->reference = $Refs->get_next($this->trans_type, null, array('date' => $this->document_date, + 'customer' => $this->customer_id, 'branch' => $this->Branch)); + if ($type == ST_CUSTCREDIT) + $this->src_date = $this->document_date; + $this->document_date = new_doc_date(); for($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_dispatched = $type == ST_CUSTCREDIT ? '0' : + (($this->prepaid && $type == ST_SALESINVOICE) ? $line->quantity : $line->quantity - $line->qty_done); $line->qty_old = 0; } unset($line); @@ -121,12 +158,9 @@ class cart $this->dimension2_id = $cust['dimension2_id']; } if ($type == ST_SALESINVOICE) { - $this->due_date = get_invoice_duedate($this->payment, $this->document_date); + $this->due_date = get_payment_due_date($this->payment, $this->document_date); } - if ($type == ST_CUSTCREDIT) - $this->src_date = $this->document_date; - $this->src_docs = $this->trans_no; $this->trans_no = 0; } @@ -145,7 +179,12 @@ class cart // that child line_items contains subset of parent lines in _the_same_ order ! while (($line_no < count($this->line_items)) && ($srcline = db_fetch($srcdetails))) { $line = &$this->line_items[$line_no]; - $src_docs[] = $srcline['trans_type']==ST_SALESORDER ? $srcline['order_no'] : $srcline['debtor_trans_no']; + $src_docs[] = $src_type == ST_SALESORDER ? $srcline['order_no'] : $srcline['debtor_trans_no']; + while($srcline['id'] != $line->src_id) // Logic : This will increment the line_items array till sales_order line is matched. + { // Fixes Delivery note bug : Parent constraints not working if sales order line deleted after delivery + $line_no++; + $line = &$this->line_items[$line_no]; + } if ($srcline['id'] == $line->src_id) { if ($this->trans_type == ST_SALESINVOICE) $line->src_no = $srcline['debtor_trans_no']; @@ -153,7 +192,6 @@ class cart $line->quantity += $srcline['quantity'] - ($src_type==ST_SALESORDER ? $srcline['qty_sent'] : $srcline['qty_done']); // add free qty on src doc $line_no++; - break; } } @@ -167,7 +205,7 @@ class cart //------------------------------------------------------------------------- // Reading document into cart // - function read($type, $trans_no=0, $prep_child=false) { + function read($type, $trans_no=0, $prepare_child=false) { global $SysPrefs, $Refs; @@ -177,63 +215,65 @@ class cart if ($type == ST_SALESORDER || $type == ST_SALESQUOTE) { // sales order || sales quotation read_sales_order($trans_no[0], $this, $type); } else { // other type of sales transaction - read_sales_trans($type, $trans_no, $this); - if ($this->order_no) { // free hand credit notes have no order_no - $sodata = get_sales_order_header($this->order_no, ST_SALESORDER); - $this->cust_ref = $sodata["customer_ref"]; - // currently currency is hard linked to debtor account - // $this->customer_currency = $sodata["curr_code"]; - $this->delivery_to = $sodata["deliver_to"]; - $this->delivery_address = $sodata["delivery_address"]; - // child transaction reedition - update with parent info unless it is freehand - if (!$prep_child) // this is read for view/reedition - $this->set_parent_constraints($sodata, $trans_no[0]); - } + read_sales_trans($type, $trans_no, $this); + $this->prepayments = get_payments_for($trans_no[0], $type, $this->customer_id); + $this->update_payments(); + if ($this->order_no) { // free hand credit notes have no order_no + $sodata = get_sales_order_header($this->order_no, ST_SALESORDER); + $this->cust_ref = $sodata["customer_ref"]; + // currently currency is hard linked to debtor account + $this->delivery_to = $sodata["deliver_to"]; + $this->delivery_address = $sodata["delivery_address"]; + // child transaction reedition - update with parent info unless it is freehand + if (!$this->is_prepaid() && !$prepare_child) // this is read for view/reedition + $this->set_parent_constraints($sodata, $trans_no[0]); + } } // convert document into child and prepare qtys for entry - if ($prep_child) - $this->prepare_child(); + if ($prepare_child) + $this->prepare_child($prepare_child); } else { // new document - $this->trans_type = $type; - $this->trans_no = 0; - $this->customer_currency = get_company_currency(); - // set new sales document defaults here - if (get_global_customer() != ALL_TEXT) - $this->customer_id = get_global_customer(); - else - $this->customer_id = ''; - $this->document_date = new_doc_date(); - if (!is_date_in_fiscalyear($this->document_date)) - $this->document_date = end_fiscalyear(); - $this->reference = $Refs->get_next($this->trans_type); - if ($type != ST_SALESORDER && $type != ST_SALESQUOTE) // Added 2.1 Joe Hunt 2008-11-12 + $this->trans_type = $type; + $this->trans_no = 0; + $this->customer_currency = get_company_currency(); + // set new sales document defaults here + if (get_global_customer() != ALL_TEXT) + $this->customer_id = get_global_customer(); + else + $this->customer_id = ''; + $this->document_date = new_doc_date(); + if (!is_date_in_fiscalyear($this->document_date)) + $this->document_date = end_fiscalyear(); + $this->reference = $Refs->get_next($this->trans_type, null, array('date' => Today(), + 'customer' => $this->customer_id)); + if ($type != ST_SALESORDER && $type != ST_SALESQUOTE) // Added 2.1 Joe Hunt 2008-11-12 + { + $dim = get_company_pref('use_dimension'); + if ($dim > 0) { - $dim = get_company_pref('use_dimension'); - if ($dim > 0) + if ($this->customer_id == '') + $this->dimension_id = 0; + else + { + $cust = get_customer($this->customer_id); + $this->dimension_id = $cust['dimension_id']; + } + if ($dim > 1) { if ($this->customer_id == '') - $this->dimension_id = 0; + $this->dimension2_id = 0; else - { - $cust = get_customer($this->customer_id); - $this->dimension_id = $cust['dimension_id']; - } - if ($dim > 1) - { - if ($this->customer_id == '') - $this->dimension2_id = 0; - else - $this->dimension2_id = $cust['dimension2_id']; - } + $this->dimension2_id = $cust['dimension2_id']; } - } - if ($type == ST_SALESINVOICE) { - $this->due_date = - get_invoice_duedate($this->payment, $this->document_date); - } else - $this->due_date = - add_days($this->document_date, $SysPrefs->default_delivery_required_by()); + } + } + if ($type == ST_SALESINVOICE) { + $this->due_date = + get_payment_due_date($this->payment, $this->document_date); + } else + $this->due_date = + add_days($this->document_date, $SysPrefs->default_delivery_required_by()); } $this->credit = get_current_cust_credit($this->customer_id); } @@ -242,12 +282,28 @@ class cart // Writing new/modified sales document to database. // 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) { + function write($policy=0) { + + global $SysPrefs, $Refs; + begin_transaction(); // prevents partial database changes in case of direct delivery/invoice - if (count($this->src_docs) == 0 && ($this->trans_type == ST_SALESINVOICE || $this->trans_type == ST_CUSTDELIVERY)) { + if ($this->reference != 'auto' && $this->trans_no == 0 && !is_new_reference($this->reference, $this->trans_type)) + { + if (!empty($SysPrefs->prefs['ref_no_auto_increase'])) + $this->reference = $Refs->get_next($this->trans_type, null, array('date' => Today())); + if (!is_new_reference($this->reference, $this->trans_type)) + { + commit_transaction(); + return -1; + } + } + if (count($this->src_docs) == 0 && ($this->trans_type == ST_SALESINVOICE || $this->trans_type == ST_CUSTDELIVERY) && !$this->is_prepaid()) { // this is direct document - first add parent $ref = $this->reference; $date = $this->document_date; + $due_date = $this->due_date; + $dimension_id = $this->dimension_id; + $dimension2_id = $this->dimension2_id; $this->trans_type = get_parent_type($this->trans_type); $this->reference = 'auto'; @@ -257,6 +313,9 @@ class cart $this->read($this->trans_type, $trans_no, true); $this->document_date = $date; $this->reference = $ref; + $this->due_date = $due_date; + $this->dimension_id = $dimension_id; + $this->dimension2_id = $dimension2_id; } $this->reference = @html_entity_decode($this->reference, ENT_QUOTES); $this->Comments = @html_entity_decode($this->Comments, ENT_QUOTES); @@ -284,7 +343,7 @@ class cart return $ret; } - function set_customer($customer_id, $customer_name, $currency, $discount, $payment, $cdiscount=0) + function set_customer($customer_id, $customer_name, $currency, $discount, $payment) { $this->customer_name = $customer_name; $this->customer_id = $customer_id; @@ -292,9 +351,8 @@ class cart $this->customer_currency = $currency; $this->payment = $payment; $this->payment_terms = get_payment_terms($payment); - $this->cash_discount = $cdiscount; - if ($this->payment_terms['cash_sale']) { + if ($this->payment_terms['type'] == PTT_CASH) { $this->Location = $this->pos['pos_location']; $this->location_name = $this->pos['location_name']; } @@ -307,7 +365,6 @@ class cart $this->phone = $phone; $this->email = $email; $this->tax_group_id = $tax_group_id; - $this->tax_group_array = get_tax_group_items_as_array($tax_group_id); } function set_sales_type($sales_type, $sales_name, $tax_included=0, $factor=0) @@ -333,13 +390,14 @@ class cart $this->freight_cost = $freight_cost; } - function add_to_cart($line_no, $stock_id, $qty, $price, $disc, $qty_done=0, $standard_cost=0, $description=null, $id=0, $src_no=0, + function add_to_cart($line_no, $stock_id, $qty, $price, $disc, $qty_done=0, $unit_cost=0, $description=null, $id=0, $src_no=0, $src_id=0) { $line = new line_details($stock_id, $qty, $price, $disc, - $qty_done, $standard_cost, $description, $id, $src_no, $src_id); + $qty_done, $unit_cost, $description, $id, $src_no, $src_id); if ($line->valid) { + $line->cart = $this; $this->line_items[$line_no] = $line; return 1; } else @@ -442,12 +500,27 @@ class cart return 0; } + /* + Split line value to cost and taxes. + Stores calculated amounts in $line->gl_amounts arrays. + */ + function split_line_values() + { + // split nominal line values + foreach ($this->line_items as $line) + $line->split_item_value(); + } + function get_taxes($shipping_cost=null) { $items = array(); $prices = array(); - if($shipping_cost==null) - $shipping_cost = $this->freight_cost; + if ($this->ship_via != '') { + if ($shipping_cost == null) + $shipping_cost = $this->freight_cost; + $items[] = $this->ship_via; + $prices[] = $shipping_cost; + } foreach ($this->line_items as $ln_itm) { $items[] = $ln_itm->stock_id; @@ -456,8 +529,7 @@ class cart $ln_itm->line_price()* (1 - $ln_itm->discount_percent)), user_price_dec()); } - $taxes = get_tax_for_items($items, $prices, $shipping_cost, - $this->tax_group_id, $this->tax_included, $this->tax_group_array); + $taxes = get_tax_for_items($this->trans_type, $items, $prices, $this->tax_group_id, $this->tax_included); // Adjustment for swiss franken, we always have 5 rappen = 1/20 franken if ($this->customer_currency == 'CHF') { @@ -480,21 +552,9 @@ class cart function get_shipping_tax() { + $freight = split_item_price($this->ship_via, $this->freight_cost, $this->tax_group_id, $this->tax_included, $this->trans_type); - $tax_items = get_shipping_tax_as_array(); - $tax_rate = 0; - if ($tax_items != null) { - foreach ($tax_items as $item_tax) { - $index = $item_tax['tax_type_id']; - if (isset($this->tax_group_array[$index])) { - $tax_rate += $item_tax['rate']; - } - } - } - if($this->tax_included) - return round($this->freight_cost*$tax_rate/($tax_rate+100), user_price_dec()); - else - return round($this->freight_cost*$tax_rate/100, user_price_dec()); + return $freight['Tax']; } /* Returns transaction value including all taxes @@ -512,6 +572,86 @@ class cart return $total; } + + /* + Checks cart quantities on document_date. + Returns array of stock_ids which stock quantities would go negative on some day. + */ + function check_qoh($date=null, $location=null) + { + $low_stock = array(); + // check only for customer delivery and direct sales invoice + if (!($this->trans_type == ST_CUSTDELIVERY || ($this->trans_type == ST_SALESINVOICE && $this->trans_no==0))) + return $low_stock; + + // collect quantities by stock_id + $qtys = array(); + foreach ($this->line_items as $line_no => $line_item) + { + if (has_stock_holding($line_item->mb_flag)) + { + if (!$this->trans_no) // new delivery + $qtys[$line_item->stock_id]['qty'] = $line_item->qty_dispatched + @$qtys[$line_item->stock_id]['qty']; + else // DN modification: check change in quantity + $qtys[$line_item->stock_id]['qty'] = ($line_item->qty_dispatched-$line_item->qty_old) + @$qtys[$line_item->stock_id]['qty']; + $qtys[$line_item->stock_id]['line'] = $line_no; + } + } + + foreach($qtys as $stock_id => $sum) + { + if (check_negative_stock($stock_id, -$sum['qty'], $location ? $location : $this->Location, $date ? $date : $this->document_date)) + $low_stock[] = $stock_id; + } + + return $low_stock; + } + + /* + Returns true for documents issued in prepayment cycle. + */ + function is_prepaid() + { + return $this->prepaid; + } + /* + Order is ready for delivery in prepament mode. + */ + function is_released() + { + return floatcmp($this->sum_paid, $this->prep_amount) >= 0; + } + + /* + Check whether order has been already invoiced/send or not. + */ + function is_started() + { + if ($this->trans_no==0) + return false; + $order_no = array_keys($this->trans_no); + + return is_sales_order_started(reset($order_no)); + } + + /* + Check payment terms and prepayments selected for this invoice, + and updates partial/final invoice value respectively. + */ + function update_payments() + { + $remainder = prepaid_invoice_remainder($this->order_no); + + // recalculate prepaid part from payments + if ($this->payment_terms['type'] == PTT_PREPAY) + { // this is partial invoice for selected prepayments made. + $paid = 0; + foreach($this->prepayments as $payment) + $paid += $payment['amt']; + $this->prep_amount = $this->trans_no ? $paid : min($remainder, $paid); + } else // this is final invoice + $this->prep_amount = $remainder; + } } /* end of class defintion */ class line_details @@ -528,9 +668,10 @@ class line_details var $price; var $discount_percent; - var $standard_cost; + var $unit_cost; var $descr_editable; + var $cart; // line context var $valid; // validation in constructor /* Line quantity properties in various cart create modes: @@ -559,8 +700,8 @@ class line_details var $qty_old = 0; - function line_details ($stock_id, $qty, $prc, $disc_percent, - $qty_done, $standard_cost, $description, $id=0, $src_no=0, $src_id=0) + function __construct($stock_id, $qty, $prc, $disc_percent, + $qty_done, $unit_cost, $description, $id=0, $src_no=0, $src_id=0) { /* Constructor function to add a new LineDetail object with passed params */ @@ -579,7 +720,6 @@ class line_details $this->item_description = $item_row["description"]; else $this->item_description = $description; - //$this->standard_cost = $item_row["material_cost"] + $item_row["labour_cost"] + $item_row["overhead_cost"]; $this->tax_type = $item_row["tax_type_id"]; $this->tax_type_name = $item_row["tax_type_name"]; $this->stock_id = $stock_id; @@ -588,7 +728,7 @@ class line_details $this->price = $prc; $this->discount_percent = $disc_percent; $this->qty_done = $qty_done; - $this->standard_cost = $standard_cost; + $this->unit_cost = $unit_cost; $this->valid = true; } @@ -597,6 +737,20 @@ class line_details { return $this->price; } + + function taxfree_charge_price() + { + $this->split_item_value(); + return $this->gl_amounts['Net']; + } + + /* + Splits item value to parts posted to GL. + */ + function split_item_value() + { + return $this->gl_amounts = split_item_price($this->stock_id, $this->price*$this->quantity, $this->cart->tax_group_id, $this->cart->tax_included, + $this->cart->trans_type); + } } -?>