sales/includes/ui/sales_credit_ui.inc

   1 <?php
   2
   3 include_once($path_to_root . "/includes/ui.inc");
   4
   5 // ------------------------------------------------------------------------------
   6
   7 function display_credit_header(&$order)
   8 {
   9         global $table_style;
  10         start_table("width=80% $table_style");
  11         echo "<tr><td valign=top>"; // outer table
  12         echo "<table>";
  13
  14         $customer_error = "";
  15
  16     if (!isset($_POST['customer_id']) && (get_global_customer() != reserved_words::get_all()))
  17         $_POST['customer_id'] = get_global_customer();
  18
  19         customer_list_row(_("Customer:"), 'customer_id', null, false, true);
  20
  21         if ($order->customer_id != $_POST['customer_id'])
  22         {
  23                 // customer has changed
  24
  25                 // delete all the order items - drastic but necessary because of
  26                 // change of currency, sales type, etc
  27                 $order->clear_items();
  28
  29                 // clear the branch selection
  30                 unset($_POST['branch_id']);
  31         }
  32
  33         customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'branch_id', null, false, true, true);
  34
  35         //if (($_SESSION['credit_items']->order_no == 0) ||
  36         //      ($order->customer_id != $_POST['customer_id']) ||
  37         //      ($order->Branch != $_POST['branch_id']))
  38         //      $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
  39         if (($order->customer_id != $_POST['customer_id']) ||
  40                 ($order->Branch != $_POST['branch_id']))
  41                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
  42
  43         set_global_customer($_POST['customer_id']);
  44
  45         if (!isset($_POST['ref']))
  46                 $_POST['ref'] = references::get_next(11);
  47
  48         ref_row(_("Reference:"), 'ref');
  49
  50         echo "</table>";
  51
  52         echo "</td><td>"; // outer table
  53
  54         if (!is_company_currency($order->customer_currency))
  55         {
  56                 echo "<table height='5'>";
  57                 label_row(_("Customer Currency:"), $order->customer_currency);
  58                 exchange_rate_display($order->customer_currency, get_company_currency(),
  59                         $_POST['OrderDate'], true);
  60                 echo "</table>";
  61                 echo "</td><td>"; // outer table
  62         }
  63
  64         echo "<table height='5'>";
  65
  66     if (!isset($_POST['sales_type_id']))
  67         $_POST['sales_type_id'] = $order->default_sales_type;
  68     sales_types_list_row(_("Sales Type"), 'sales_type_id', $_POST['sales_type_id']);
  69
  70         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
  71         echo "</table>";
  72
  73         echo "</td><td>"; // outer table
  74
  75         echo "<table height='5'>";
  76
  77         if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
  78                 $_POST['OrderDate'] = $order->orig_order_date;
  79
  80         date_row(_("Date:"), 'OrderDate');
  81
  82         if (!isset($_POST['tax_group_id']) || $_POST['tax_group_id'] == "")
  83                 $_POST['tax_group_id'] = $order->tax_group_id;
  84     tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null, true);
  85
  86         echo "</table>";
  87
  88         echo "</td></tr>";
  89
  90         end_table(1); // outer table
  91
  92         return $customer_error;
  93 }
  94
  95 //---------------------------------------------------------------------------------
  96
  97 function display_credit_items($title, &$order)
  98 {
  99         global $table_style, $path_to_root;
 100
 101         display_heading($title);
 102         start_table("$table_style width=90%");
 103         $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"),
 104                 _("Price"), _("Discount %"), _("Total"));
 105         table_header($th);
 106
 107         $subtotal = 0;
 108         $k = 0;  //row colour counter
 109
 110         foreach ($order->line_items as $line)
 111         {
 112
 113                 $line_total =   $line->quantity * $line->price * (1 - $line->discount_percent);
 114
 115                 if (!isset($_GET['Edit']) || $_GET['Edit'] != $line->line_no)
 116                 {
 117                 alt_table_row_color($k);
 118
 119                 label_cell("<a target='_blank' href='$path_to_root/inventory/inquiry/stock_status.php?" . SID . "stock_id=" . $line->stock_id . "'>$line->stock_id</a>");
 120                 label_cell($line->item_description);
 121                 qty_cell($line->quantity);
 122                 label_cell($line->units);
 123                 amount_cell($line->price);
 124
 125                         amount_cell($line->discount_percent * 100);
 126                 amount_cell($line_total);
 127
 128                 edit_link_cell(SID . "Edit=$line->line_no");
 129                 delete_link_cell(SID . "Delete=$line->line_no");
 130
 131                         //labelt_cell(get_tax_free_price_for_item($line->stock_id, $line_total, $_POST['tax_group_id']));
 132
 133                 end_row();
 134                 }
 135                 else
 136                 {
 137                         credit_edit_item_controls($order, $line->stock_id);
 138                 }
 139
 140                 $subtotal += $line_total;
 141         }
 142
 143         if (!isset($_GET['Edit']))
 144                 credit_edit_item_controls($order);
 145
 146         $display_sub_total = number_format2($subtotal,user_price_dec());
 147         label_row(_("Sub-total"), $display_sub_total, "colspan=6 align=right", "align=right");
 148
 149         if (!isset($_POST['ChargeFreightCost']) OR ($_POST['ChargeFreightCost'] == ""))
 150                 $_POST['ChargeFreightCost'] = 0;
 151
 152         text_row(_("Shipping"), 'ChargeFreightCost', $_POST['ChargeFreightCost'], 8, 8, "colspan=6 align=right");
 153
 154     $taxes = $order->get_taxes($_POST['tax_group_id'], $_POST['ChargeFreightCost']);
 155
 156         $tax_total = display_edit_tax_items($taxes, 6);
 157
 158     $display_total = number_format2(($subtotal + $_POST['ChargeFreightCost'] + $tax_total), user_price_dec());
 159     label_row(_("Credit Note Total"), $display_total, "colspan=6 align=right","align=right");
 160
 161     end_table();
 162 }
 163
 164 //---------------------------------------------------------------------------------
 165
 166 function credit_edit_item_controls(&$order, $stock_id=null)
 167 {
 168         start_row();
 169
 170         if (isset($_GET['Edit']) and $stock_id!=null)
 171         {
 172                 $line_no = $_GET['Edit'];
 173                 hidden('line_no', $line_no);
 174
 175                 if (!isset($_POST['stock_id']))
 176                         $_POST['stock_id'] = $order->line_items[$line_no]->stock_id;
 177                 if (!isset($_POST['qty']) OR ($_POST['qty']==""))
 178                         $_POST['qty'] = $order->line_items[$line_no]->quantity;
 179                 if (!isset($_POST['price']) OR ($_POST['price']==""))
 180                         $_POST['price'] = $order->line_items[$line_no]->price;
 181                 if (!isset($_POST['Disc']) OR ($_POST['Disc']==""))
 182                         $_POST['Disc'] = ($order->line_items[$line_no]->discount_percent)*100;
 183
 184                 $_POST['units'] = $order->line_items[$line_no]->units;
 185
 186                 hidden('stock_id', $_POST['stock_id']);
 187                 label_cell($_POST['stock_id']);
 188                 label_cell($order->line_items[$line_no]->item_description);
 189         }
 190         else
 191         {
 192                 hidden('line_no', ($_SESSION['credit_items']->lines_on_order + 1));
 193         echo "<td colspan=2>";
 194         stock_items_list('stock_id', null, false, true);
 195         echo "</td>";
 196
 197         $item_info = get_item_edit_info($_POST['stock_id']);
 198
 199                 $_POST['units'] = $item_info["units"];
 200
 201                 $_POST['qty'] = 0;
 202                 $_POST['price'] = get_price($_POST['stock_id'], $order->customer_id);
 203                 // default to the customer's discount %
 204                 $_POST['Disc'] = $order->default_discount * 100;
 205         }
 206
 207
 208         text_cells(null, 'qty', $_POST['qty'], 13, 15);
 209         label_cell($_POST['units']);
 210         text_cells(null, 'price',  null, 13, 15);
 211         text_cells(null, 'Disc', $_POST['Disc'], 7, 5);
 212         amount_cell($_POST['qty'] * $_POST['price'] * (1 - $_POST['Disc']/100));
 213
 214         if (isset($_GET['Edit']))
 215         {
 216         submit_cells('UpdateItem', _("Update"));
 217         submit_cells('CancelItemChanges', _("Cancel"));
 218         }
 219         else
 220         {
 221                 submit_cells('AddItem', _("Add Item"), "colspan=2");
 222         }
 223
 224         end_row();
 225 }
 226
 227
 228 //---------------------------------------------------------------------------------
 229
 230 function credit_options_controls()
 231 {
 232         global $table_style2;
 233         echo "<br>";
 234         start_table("$table_style2");
 235
 236         credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);
 237
 238         if ($_POST['CreditType'] == "Return")
 239         {
 240
 241                 /*if the credit note is a return of goods then need to know which location to receive them into */
 242                 if (!isset($_POST['Location']))
 243                         $_POST['Location'] = $_SESSION['credit_items']->Location;
 244                 locations_list_row(_("Items Returned to Location"), 'Location', $_POST['Location']);
 245
 246         }
 247         else
 248         {
 249                 /* the goods are to be written off to somewhere */
 250                 gl_all_accounts_list_row(_("Write off the cost of the items to"), 'WriteOffGLCode', null);
 251         }
 252
 253         textarea_row(_("Memo"), "CreditText", null, 51, 3);
 254         echo "</table>";
 255 }
 256
 257
 258 //---------------------------------------------------------------------------------
 259
 260 ?>