$order->set_sales_type($myrow['salestype'], $myrow['sales_type'], $myrow['tax_included'],
$myrow['factor']);
+ $order->credit = $myrow['cur_credit'];
+
if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
{
$order->dimension_id = $myrow['dimension_id'];
function display_order_summary($title, &$order, $editable_items=false)
{
- global $path_to_root, $SysPrefs;
+ global $SysPrefs;
display_heading($title);
start_table(TABLESTYLE, "colspan=7 width=90%");
$th = array(_("Item Code"), _("Item Description"), _("Quantity"),
_("Delivered"),
- _("Unit"), _("Price"), _("Discount %"), _("Total"), "");
+ _("Unit"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Discount %"), _("Total"), "");
if ($order->trans_no == 0) {
unset( $th[3] );
start_row();
label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
- submit_cells('update', _("Update"), "colspan=2", _("Refresh"), true);
+ submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true);
end_row();
end_table();
ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
+ table_section(2);
+
if (!is_company_currency($order->customer_currency))
{
- table_section(2);
-
label_row(_("Customer Currency:"), $order->customer_currency);
exchange_rate_display($order->customer_currency, get_company_currency(),
($editable ? $_POST['OrderDate'] : $order->document_date));
}
+
+ customer_credit_row($_POST['customer_id'], $order->credit);
+
+ label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
+
table_section(3);
if (($order->trans_type != ST_CUSTDELIVERY) && ($order->pos != -1)) { // editable payment type
$change_prices = 1;
}
- label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
-
table_section(4);
if ($editable)
}
else
{
- submit_cells('AddItem', _("Add Item"), "colspan=2",
+ submit_cells('AddItem', _("Add Item"), "colspan=2 align='center'",
_('Add new item to document'), true);
}