3 include_once($path_to_root . "/includes/ui.inc");
5 // ------------------------------------------------------------------------------
7 function display_credit_header(&$order)
9 global $table_style, $Ajax;
10 start_table("width=80% $table_style");
11 echo "<tr><td valign=top>"; // outer table
17 if (!isset($_POST['customer_id']) && (get_global_customer() != reserved_words::get_all()))
18 $_POST['customer_id'] = get_global_customer();
20 customer_list_row(_("Customer:"), 'customer_id', null, false, true);
22 if ($order->customer_id != $_POST['customer_id'] /*|| $order->sales_type != $_POST['sales_type_id']*/)
24 // customer has changed
25 $Ajax->activate('branch_id');
28 customer_branches_list_row(_("Branch:"), $_POST['customer_id'],
29 'branch_id', null, false, true, true);
31 //if (($_SESSION['credit_items']->order_no == 0) ||
32 // ($order->customer_id != $_POST['customer_id']) ||
33 // ($order->Branch != $_POST['branch_id']))
34 // $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
35 if (($order->customer_id != $_POST['customer_id']) ||
36 ($order->Branch != $_POST['branch_id']))
39 $old_order = (PHP_VERSION<5) ? $order : clone( $order );
40 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
42 $_POST['Location'] = $order->Location;
43 $_POST['deliver_to'] = $order->deliver_to;
44 $_POST['delivery_address'] = $order->delivery_address;
45 $_POST['phone'] = $order->phone;
46 $Ajax->activate('Location');
47 $Ajax->activate('deliver_to');
48 $Ajax->activate('phone');
49 $Ajax->activate('delivery_address');
50 // change prices if necessary
51 // what about discount in template case?
52 if ($old_order->customer_currency != $order->customer_currency) {
55 if ($old_order->sales_type != $order->sales_type) {
56 // || $old_order->default_discount!=$order->default_discount
57 $_POST['sales_type_id'] = $order->sales_type;
58 $Ajax->activate('sales_type_id');
63 set_global_customer($_POST['customer_id']);
65 if (!isset($_POST['ref']))
66 $_POST['ref'] = references::get_next(11);
67 if ($_SESSION['Items']->trans_no==0)
68 ref_row(_("Reference").':', 'ref');
70 label_row(_("Reference").':', $_POST['ref'] );
76 echo "</td><td>"; // outer table
78 if (!is_company_currency($order->customer_currency))
80 div_start('currency');
81 echo "<table height='5'>";
82 label_row(_("Customer Currency:"), $order->customer_currency);
83 exchange_rate_display($order->customer_currency, get_company_currency(),
86 echo "</td><td>"; // outer table
90 echo "<table height='5'>";
92 if (!isset($_POST['sales_type_id']))
93 $_POST['sales_type_id'] = $order->sales_type;
94 sales_types_list_row(_("Sales Type"), 'sales_type_id', $_POST['sales_type_id'], true);
96 if ($order->sales_type != $_POST['sales_type_id']) {
97 $myrow = get_sales_type($_POST['sales_type_id']);
98 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
99 $myrow['tax_included'], $myrow['factor']);
100 $Ajax->activate('sales_type_id');
104 label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
107 echo "</td><td>"; // outer table
109 echo "<table height='5'>";
111 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
112 $_POST['OrderDate'] = $order->document_date;
114 date_row(_("Date:"), 'OrderDate', '', null, 0, 0, 0, null, true);
115 if (isset($_POST['_OrderDate_changed'])) {
117 $Ajax->activate('currency');
119 shippers_list_row(_("Shipping Company:"), 'ShipperID', $order->ship_via);
125 end_table(1); // outer table
127 if ($change_prices != 0) {
128 foreach ($order->line_items as $line_no=>$item) {
129 $line = &$order->line_items[$line_no];
130 $line->price = get_price($line->stock_id, $order->customer_currency,
131 $order->sales_type, $order->price_factor, get_post('OrderDate'));
132 // $line->discount_percent = $order->default_discount;
134 $Ajax->activate('items_table');
138 return $customer_error;
141 //---------------------------------------------------------------------------------
143 function display_credit_items($title, &$order)
145 global $table_style, $path_to_root;
147 display_heading($title);
148 div_start('items_table');
149 start_table("$table_style width=90%");
150 $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"),
151 _("Price"), _("Discount %"), _("Total"),'');
153 if (count($order->line_items)) $th[]= '';
158 $k = 0; //row colour counter
160 $id = find_submit('Edit');
162 foreach ($order->line_items as $line_no=>$line)
164 $line_total = round($line->qty_dispatched * $line->price * (1 - $line->discount_percent),
167 if ( $id != $line_no)
169 alt_table_row_color($k);
171 label_cell("<a target='_blank' href='$path_to_root/inventory/inquiry/stock_status.php?" . SID . "stock_id=" . $line->stock_id . "'>$line->stock_id</a>");
172 label_cell($line->item_description, "nowrap");
173 qty_cell($line->qty_dispatched, false, get_qty_dec($line->stock_id));
174 label_cell($line->units);
175 amount_cell($line->price);
177 amount_cell($line->discount_percent * 100);
178 amount_cell($line_total);
180 edit_button_cell("Edit$line_no", _('Edit'),
181 _('Edit document line'));
182 edit_button_cell("Delete$line_no", _('Delete'),
183 _('Remove line from document'));
189 credit_edit_item_controls($order, $k, $line_no);
192 $subtotal += $line_total;
196 credit_edit_item_controls($order, $k);
198 $display_sub_total = price_format($subtotal);
199 label_row(_("Sub-total"), $display_sub_total, "colspan=6 align=right", "align=right", 2);
201 if (!isset($_POST['ChargeFreightCost']) OR ($_POST['ChargeFreightCost'] == ""))
202 $_POST['ChargeFreightCost'] = price_format(0);
204 amount_cells_ex(_("Shipping"), 'ChargeFreightCost', 8, 8, $_POST['ChargeFreightCost'], "colspan=6 align=right");
205 label_cell('', 'colspan=2');
207 $taxes = $order->get_taxes($_POST['ChargeFreightCost']);
209 $tax_total = display_edit_tax_items($taxes, 6, $_SESSION['Items']->tax_included);
211 $display_total = price_format(($subtotal + $_POST['ChargeFreightCost'] + $tax_total));
213 label_row(_("Credit Note Total"), $display_total, "colspan=6 align=right","class='amount'", 2);
219 //---------------------------------------------------------------------------------
221 function credit_edit_item_controls(&$order, $rowcounter, $line_no=-1)
224 alt_table_row_color($rowcounter);
225 $id = find_submit('Edit');
227 if ($line_no!=-1 && $line_no == $id)
229 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
230 $_POST['qty'] = qty_format($order->line_items[$id]->qty_dispatched, $_POST['stock_id'], $dec);
231 $_POST['price'] = price_format($order->line_items[$id]->price);
232 $_POST['Disc'] = percent_format(($order->line_items[$id]->discount_percent)*100);
233 $_POST['units'] = $order->line_items[$id]->units;
234 hidden('stock_id', $_POST['stock_id']);
235 label_cell($_POST['stock_id']);
236 label_cell($order->line_items[$id]->item_description, "nowrap");
237 $Ajax->activate('items_table');
241 stock_items_list_cells(null,'stock_id', null, false, true);
242 if (list_updated('stock_id')) {
243 $Ajax->activate('price');
244 $Ajax->activate('qty');
245 $Ajax->activate('units');
246 $Ajax->activate('line_total');
248 $item_info = get_item_edit_info($_POST['stock_id']);
250 $_POST['units'] = $item_info["units"];
251 $_POST['qty'] = qty_format(0, $_POST['stock_id'], $dec);
252 $_POST['price'] = price_format(get_price($_POST['stock_id'], $order->customer_currency,
253 $order->sales_type, $order->price_factor, $order->document_date));
255 // default to the customer's discount %
256 $_POST['Disc'] = percent_format($order->default_discount * 100);
259 qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
261 label_cell($_POST['units']);
262 amount_cells(null, 'price', null);
263 small_amount_cells(null, 'Disc', percent_format(0), null, null, user_percent_dec());
265 amount_cell(input_num('qty') * input_num('price') * (1 - input_num('Disc')/100));
269 edit_button_cell('UpdateItem', _("Update"),
270 _('Confirm changes'));
271 edit_button_cell('CancelItemChanges', _("Cancel"),
272 _('Cancel changes'));
273 hidden('line_no', $line_no);
278 submit_cells('AddItem', _("Add Item"), "colspan=2",
279 _('Add new item to document'), true);
286 //---------------------------------------------------------------------------------
288 function credit_options_controls()
290 global $table_style2, $Ajax;
293 if (isset($_POST['_CreditType_update']))
294 $Ajax->activate('options');
296 div_start('options');
297 start_table("$table_style2");
299 credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);
301 if ($_POST['CreditType'] == "Return")
304 /*if the credit note is a return of goods then need to know which location to receive them into */
305 if (!isset($_POST['Location']))
306 $_POST['Location'] = $_SESSION['Items']->Location;
307 locations_list_row(_("Items Returned to Location"), 'Location', $_POST['Location']);
311 /* the goods are to be written off to somewhere */
312 gl_all_accounts_list_row(_("Write off the cost of the items to"), 'WriteOffGLCode', null);
315 textarea_row(_("Memo"), "CreditText", null, 51, 3);
321 //---------------------------------------------------------------------------------