2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 include_once($path_to_root . "/sales/includes/cart_class.inc");
13 include_once($path_to_root . "/includes/manufacturing.inc");
15 //--------------------------------------------------------------------------------
16 function add_to_order(&$order, $new_item, $new_item_qty, $price, $discount, $description='')
18 // calculate item price to sum of kit element prices factor for
19 // value distribution over all exploded kit items
20 $std_price = get_kit_price($new_item, $order->customer_currency,
21 $order->sales_type, $order->price_factor, get_post('OrderDate'), true);
26 $price_factor = $price/$std_price;
28 $kit = get_item_kit($new_item);
29 $item_num = db_num_rows($kit);
31 while($item = db_fetch($kit)) {
32 $std_price = get_kit_price($item['stock_id'], $order->customer_currency,
33 $order->sales_type, $order->price_factor, get_post('OrderDate'), true);
35 // rounding differences are included in last price item in kit
38 $price -= $item['quantity']*$std_price*$price_factor;
39 $item_price = $std_price*$price_factor;
41 if ($item['quantity'])
42 $price = $price/$item['quantity'];
45 $item_price = round($item_price, user_price_dec());
47 if (!$item['is_foreign'] && $item['item_code'] != $item['stock_id'])
48 { // this is sales kit - recurse
49 add_to_order($order, $item['stock_id'], $new_item_qty*$item['quantity'],
50 $item_price, $discount);
53 { // stock item record eventually with foreign code
55 // check duplicate stock item
56 foreach ($order->line_items as $order_item)
58 if (strcasecmp($order_item->stock_id, $item['stock_id']) == 0)
60 display_warning(_("For Part :").$item['stock_id']. " "
61 . _("This item is already on this document. You have been warned."));
65 $order->add_to_cart (count($order->line_items), $item['stock_id'],
66 $new_item_qty*$item['quantity'], $item_price, $discount, 0,0, $description);
71 //---------------------------------------------------------------------------------
73 function get_customer_details_to_order(&$order, $customer_id, $branch_id)
79 $myrow = get_customer_to_order($customer_id);
81 $name = $myrow['name'];
83 if ($myrow['dissallow_invoices'] == 1)
84 $ret_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
86 $deliver = $myrow['address']; // in case no branch address use company address
88 $order->set_customer($customer_id, $name, $myrow['curr_code'],
89 $myrow['discount'], $myrow['payment_terms'], $myrow['pymt_discount']);
91 // the sales type determines the price list to be used by default
92 $order->set_sales_type($myrow['salestype'], $myrow['sales_type'], $myrow['tax_included'],
95 $order->credit = $myrow['cur_credit'];
97 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
99 $order->dimension_id = $myrow['dimension_id'];
100 $order->dimension2_id = $myrow['dimension2_id'];
102 $result = get_branch_to_order($customer_id, $branch_id);
104 if (db_num_rows($result) == 0)
106 return _("The selected customer and branch are not valid, or the customer does not have any branches.");
109 $myrow = db_fetch($result);
111 // FIX - implement editable contact selector in sales order
112 $contact = get_branch_contacts($branch_id, 'order', $customer_id);
113 $order->set_branch($branch_id, $myrow["tax_group_id"],
114 $myrow["tax_group_name"], @$contact["phone"], @$contact["email"]);
116 $address = trim($myrow["br_post_address"]) != '' ? $myrow["br_post_address"]
117 : (trim($myrow["br_address"]) != '' ? $myrow["br_address"]:$deliver);
119 $order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
121 if ($order->trans_type == ST_SALESINVOICE) {
122 $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
124 elseif ($order->trans_type == ST_SALESORDER)
125 $order->due_date = add_days($order->document_date, $SysPrefs->default_delivery_required_by());
126 if($order->payment_terms['cash_sale']) {
127 $order->set_location($order->pos["pos_location"], $order->pos["location_name"]);
129 $order->set_location($myrow["default_location"], $myrow["location_name"]);
134 //---------------------------------------------------------------------------------
136 function display_order_summary($title, &$order, $editable_items=false)
140 display_heading($title);
142 div_start('items_table');
143 start_table(TABLESTYLE, "colspan=7 width=90%");
144 $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
146 _("Unit"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Discount %"), _("Total"), "");
148 if ($order->trans_no == 0) {
152 if (count($order->line_items))
158 $k = 0; //row colour counter
160 $id = find_submit('Edit');
162 foreach ($order->line_items as $line_no=>$stock_item)
165 $line_total = round($stock_item->qty_dispatched * $stock_item->price * (1 - $stock_item->discount_percent),
169 if (!$editable_items || $id != $line_no)
171 if (!$SysPrefs->allow_negative_stock() && is_inventory_item($stock_item->stock_id) &&
172 $order->trans_type != ST_SALESORDER && $order->trans_type!=ST_SALESQUOTE) {
173 $qoh = get_qoh_on_date($stock_item->stock_id,
174 $_POST['Location'], $_POST['delivery_date']);
175 if (($stock_item->qty_dispatched -$stock_item->qty_done) > $qoh)
177 // oops, we don't have enough of one of the component items
178 start_row("class='stockmankobg'");
179 $qoh_msg .= $stock_item->stock_id . " - " . $stock_item->item_description . ": " .
180 _("Quantity On Hand") . " = "
181 . number_format2($qoh, get_qty_dec($stock_item->stock_id)) . '<br>';
184 alt_table_row_color($k);
186 alt_table_row_color($k);
189 view_stock_status_cell($stock_item->stock_id);
191 //label_cell($stock_item->item_description, "nowrap" );
192 label_cell($stock_item->item_description );
193 $dec = get_qty_dec($stock_item->stock_id);
194 qty_cell($stock_item->qty_dispatched, false, $dec);
196 if ($order->trans_no!=0)
197 qty_cell($stock_item->qty_done, false, $dec);
199 label_cell($stock_item->units);
200 amount_cell($stock_item->price);
202 percent_cell($stock_item->discount_percent * 100);
203 amount_cell($line_total);
207 edit_button_cell("Edit$line_no", _("Edit"),
208 _('Edit document line'));
209 delete_button_cell("Delete$line_no", _("Delete"),
210 _('Remove line from document'));
216 sales_order_item_controls($order, $k, $line_no);
219 $total += $line_total;
222 if ($id==-1 && $editable_items)
223 sales_order_item_controls($order, $k);
226 if ($order->trans_no!=0)
229 label_cell(_("Shipping Charge"), "colspan=$colspan align=right");
230 small_amount_cells(null, 'freight_cost', price_format(get_post('freight_cost',0)));
231 label_cell('', 'colspan=2');
233 $display_sub_total = price_format($total + input_num('freight_cost'));
234 label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
235 $taxes = $order->get_taxes(input_num('freight_cost'));
236 $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
238 $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
241 label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
242 submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true);
247 display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
248 if ($order->trans_type!=30 && !$SysPrefs->allow_negative_stock())
249 display_error(_("The delivery cannot be processed because there is an insufficient quantity for item:")
255 // ------------------------------------------------------------------------------
257 function display_order_header(&$order, $editable, $date_text)
259 global $Ajax, $SysPrefs;
261 start_outer_table(TABLESTYLE2, "width=80%");
265 $customer_error = "";
268 if (isset($order) && !$editable)
270 // can't change the customer/branch if items already received on this order
271 //echo $order->customer_name . " - " . $order->deliver_to;
272 label_row(null, $order->customer_name . " - " . $order->deliver_to);
273 hidden('customer_id', $order->customer_id);
274 hidden('branch_id', $order->Branch);
275 hidden('sales_type', $order->sales_type);
276 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE) {
277 hidden('dimension_id', $order->dimension_id); // 2008-11-12 Joe Hunt
278 hidden('dimension2_id', $order->dimension2_id);
283 customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
285 if ($order->customer_id != get_post('customer_id', -1))
287 // customer has changed
288 $Ajax->activate('branch_id');
290 customer_branches_list_row(_("Branch:"),
291 $_POST['customer_id'], 'branch_id', null, false, true, true, true);
293 if( ($order->customer_id != get_post('customer_id', -1)) ||
294 ($order->Branch != get_post('branch_id', -1)) ||
295 list_updated('customer_id'))
298 if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
300 // ignore errors on customer search box call
301 if ($_POST['customer_id'] == '')
302 $customer_error = _("No customer found for entered text.");
304 $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
305 unset($_POST['branch_id']);
311 $old_order = (PHP_VERSION<5) ? $order : clone( $order );
313 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
314 $_POST['Location'] = $order->Location;
315 $_POST['deliver_to'] = $order->deliver_to;
316 $_POST['delivery_address'] = $order->delivery_address;
317 $_POST['phone'] = $order->phone;
318 $_POST['delivery_date'] = $order->due_date;
320 if (!in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
321 && ($order->pos['cash_sale'] != $order->pos['credit_sale'])
322 && (($order->payment_terms['cash_sale'] && !$order->pos['cash_sale']) ||
323 (!$order->payment_terms['cash_sale'] && !$order->pos['credit_sale']))) {
324 // force payment terms refresh if terms are editable
325 // and pos have no permitions for terms selected in customer record.
326 // Terms are set to first terms in allowed category below.
328 sprintf(_("Customer's payment terms '%s' cannot be selected on this POS"),
329 $order->payment_terms['terms']));
330 $order->payment = '';
331 } elseif (get_post('payment') !== $order->payment) {
332 $_POST['payment'] = $order->payment;
333 $Ajax->activate('delivery');
334 $Ajax->activate('payment');
336 if ($order->trans_type == ST_SALESINVOICE)
338 $_POST['delivery_date'] = $order->due_date;
339 $Ajax->activate('delivery_date');
341 $Ajax->activate('Location');
342 $Ajax->activate('deliver_to');
343 $Ajax->activate('phone');
344 $Ajax->activate('delivery_address');
346 // change prices if necessary
347 // what about discount in template case?
348 if ($old_order->customer_currency != $order->customer_currency) {
351 if ($old_order->sales_type != $order->sales_type) {
352 // || $old_order->default_discount!=$order->default_discount
353 $_POST['sales_type'] = $order->sales_type;
354 $Ajax->activate('sales_type');
357 if ($old_order->dimension_id != $order->dimension_id) {
358 $_POST['dimension_id'] = $order->dimension_id;
359 $Ajax->activate('dimension_id');
361 if ($old_order->dimension2_id != $order->dimension2_id) {
362 $_POST['dimension2_id'] = $order->dimension2_id;
363 $Ajax->activate('dimension2_id');
367 set_global_customer($_POST['customer_id']);
371 $row = get_customer_to_order($_POST['customer_id']);
372 if ($row['dissallow_invoices'] == 1)
373 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
378 ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
382 if (!is_company_currency($order->customer_currency))
384 label_row(_("Customer Currency:"), $order->customer_currency);
385 exchange_rate_display($order->customer_currency, get_company_currency(),
386 ($editable ? $_POST['OrderDate'] : $order->document_date));
389 customer_credit_row($_POST['customer_id'], $order->credit);
391 label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
394 if ($order->pos['cash_sale'] || $order->pos['credit_sale']) {
395 // editable payment type
396 if (get_post('payment') !== $order->payment) {
397 $order->payment = get_post('payment');
398 $order->payment_terms = get_payment_terms($order->payment);
399 $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
400 if ($order->payment_terms['cash_sale']) {
401 $_POST['Location'] = $order->Location = $order->pos['pos_location'];
402 $order->location_name = $order->pos['location_name'];
404 $Ajax->activate('items_table');
405 $Ajax->activate('delivery');
407 $paymcat = !$order->pos['cash_sale'] ? PM_CREDIT :
408 (!$order->pos['credit_sale'] ? PM_CASH : PM_ANY);
409 // all terms are available for SO
410 sale_payment_list_cells(_('Payment:'), 'payment',
411 (in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
412 ? PM_ANY : $paymcat), null);
414 label_cells(_('Payment:'), $order->payment_terms['terms']);
418 $str = sales_types_list_row(_("Price List:"), 'sales_type', null, true);
420 label_row(_("Price List:"), $order->sales_type_name);
422 if ($order->sales_type != $_POST['sales_type']) {
423 $myrow = get_sales_type($_POST['sales_type']);
424 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
425 $myrow['tax_included'], $myrow['factor']);
426 $Ajax->activate('sales_type');
434 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
435 $_POST['OrderDate'] = $order->document_date;
437 date_row($date_text, 'OrderDate', _('Date of order receive'),
438 $order->trans_no==0, 0, 0, 0, null, true);
439 if (isset($_POST['_OrderDate_changed']) || list_updated('payment')) {
440 if (!is_company_currency($order->customer_currency)
441 && (get_base_sales_type()>0)) {
444 $Ajax->activate('_ex_rate');
445 if ($order->trans_type == ST_SALESINVOICE) {
446 $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
448 $_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
449 $Ajax->activate('items_table');
450 $Ajax->activate('delivery_date');
452 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
453 { // 2008-11-12 Joe Hunt added dimensions
454 $dim = get_company_pref('use_dimension');
456 dimensions_list_row(_("Dimension").":", 'dimension_id',
457 null, true, ' ', false, 1, false);
459 hidden('dimension_id', 0);
461 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
462 null, true, ' ', false, 2, false);
464 hidden('dimension2_id', 0);
469 label_row($date_text, $order->document_date);
470 hidden('OrderDate', $order->document_date);
473 end_outer_table(1); // outer table
475 if ($change_prices != 0) {
476 foreach ($order->line_items as $line_no=>$item) {
477 $line = &$order->line_items[$line_no];
478 $line->price = get_kit_price($line->stock_id, $order->customer_currency,
479 $order->sales_type, $order->price_factor, get_post('OrderDate'));
480 // $line->discount_percent = $order->default_discount;
482 $Ajax->activate('items_table');
485 return $customer_error;
488 //--------------------------------------------------------------------------------
490 function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
494 alt_table_row_color($rowcounter);
496 $id = find_submit('Edit');
497 if ($line_no!=-1 && $line_no == $id) // edit old line
499 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
500 $dec = get_qty_dec($_POST['stock_id']);
501 $_POST['qty'] = number_format2($order->line_items[$id]->qty_dispatched, $dec);
502 $_POST['price'] = price_format($order->line_items[$id]->price);
503 $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
504 $units = $order->line_items[$id]->units;
505 $_POST['item_description'] = $order->line_items[$id]->item_description;
506 hidden('stock_id', $_POST['stock_id']);
507 label_cell($_POST['stock_id']);
508 if ($order->line_items[$id]->descr_editable)
509 text_cells(null,'item_description', null, 45, 150);
511 hidden('item_description', $_POST['item_description']);
512 label_cell($_POST['item_description']);
515 // sales_items_list_cells(null,'item_description', null, false, true);
517 //label_cell($order->line_items[$line_no]->item_description, "nowrap");
518 $Ajax->activate('items_table');
520 else // prepare new line
522 sales_items_list_cells(null,'stock_id', null, false, true);
523 if (list_updated('stock_id')) {
524 $Ajax->activate('price');
525 $Ajax->activate('units');
526 $Ajax->activate('qty');
527 $Ajax->activate('line_total');
530 $item_info = get_item_edit_info($_POST['stock_id']);
531 $units = $item_info["units"];
532 $dec = $item_info['decimals'];
533 $_POST['qty'] = number_format2(1, $dec);
534 $price = get_kit_price($_POST['stock_id'],
535 $order->customer_currency, $order->sales_type,
536 $order->price_factor, get_post('OrderDate'));
537 $_POST['price'] = price_format($price);
538 // default to the customer's discount %
539 $_POST['Disc'] = percent_format($order->default_discount * 100);
542 qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
544 if ($order->trans_no!=0) {
545 qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
548 label_cell($units, '', 'units');
550 amount_cells(null, 'price');
552 small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
554 $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
556 amount_cell($line_total, false, '','line_total');
560 button_cell('UpdateItem', _("Update"),
561 _('Confirm changes'), ICON_UPDATE);
562 button_cell('CancelItemChanges', _("Cancel"),
563 _('Cancel changes'), ICON_CANCEL);
564 hidden('LineNo', $line_no);
569 submit_cells('AddItem', _("Add Item"), "colspan=2 align='center'",
570 _('Add new item to document'), true);
576 //--------------------------------------------------------------------------------
578 function display_delivery_details(&$order)
582 div_start('delivery');
585 if ($order->payment_terms['cash_sale']) { // Direct payment sale
586 $Ajax->activate('items_table');
587 display_heading(_('Cash payment'));
588 start_table(TABLESTYLE2, "width=60%");
590 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
591 if (list_updated('Location'))
592 $Ajax->activate('items_table');
593 label_row(_("Cash account:"), $order->pos['bank_account_name']);
594 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
596 hidden('delivery_date', $order->due_date);
598 if ($order->trans_type==ST_SALESINVOICE)
600 $title = _("Delivery Details");
601 $delname = _("Due Date").':';
603 elseif ($order->trans_type==ST_CUSTDELIVERY)
605 $title = _("Invoice Delivery Details");
606 $delname = _("Invoice before").':';
608 elseif ($order->trans_type==ST_SALESQUOTE)
610 $title = _("Quotation Delivery Details");
611 $delname = _("Valid until").':';
615 $title = _("Order Delivery Details");
616 $delname = _("Required Delivery Date").':';
618 display_heading($title);
619 start_outer_table(TABLESTYLE2, "width=90%");
622 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
623 if (list_updated('Location'))
624 $Ajax->activate('items_table');
627 date_row($delname, 'delivery_date',
628 $order->trans_type==ST_SALESORDER ? _('Enter requested day of delivery')
629 : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
630 text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
631 _('Additional identifier for delivery e.g. name of receiving person'));
633 textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
634 _('Delivery address. Default is address of customer branch'));
638 text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
639 _('Phone number of ordering person. Defaults to branch phone number'));
640 text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
641 _('Customer reference number for this order (if any)'));
642 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
644 shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);