function display_credit_header(&$order)
{
- global $table_style, $Ajax;
+ global $table_style, $Ajax, $Refs;
start_outer_table("width=80% $table_style");
table_section(1);
$customer_error = "";
$change_prices = 0;
- if (!isset($_POST['customer_id']) && (get_global_customer() != reserved_words::get_all()))
+ if (!isset($_POST['customer_id']) && (get_global_customer() != ALL_TEXT))
$_POST['customer_id'] = get_global_customer();
- customer_list_row(_("Customer:"), 'customer_id', null, false, true);
+ customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
if ($order->customer_id != $_POST['customer_id'] /*|| $order->sales_type != $_POST['sales_type_id']*/)
{
}
customer_branches_list_row(_("Branch:"), $_POST['customer_id'],
- 'branch_id', null, false, true, true);
+ 'branch_id', null, false, true, true, true);
//if (($_SESSION['credit_items']->order_no == 0) ||
// ($order->customer_id != $_POST['customer_id']) ||
set_global_customer($_POST['customer_id']);
if (!isset($_POST['ref']))
- $_POST['ref'] = references::get_next(11);
+ $_POST['ref'] = $Refs->get_next(11);
if ($order->trans_no==0)
ref_row(_("Reference").':', 'ref');
else
if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
$_POST['OrderDate'] = $order->document_date;
- date_row(_("Date:"), 'OrderDate', '', null, 0, 0, 0, null, true);
+ date_row(_("Date:"), 'OrderDate', '', $order->trans_no==0, 0, 0, 0, null, true);
if (isset($_POST['_OrderDate_changed'])) {
if (!is_company_currency($order->customer_currency)
&& (get_base_sales_type()>0)) {
{
alt_table_row_color($k);
- label_cell("<a target='_blank' href='$path_to_root/inventory/inquiry/stock_status.php?" . SID . "stock_id=" . $line->stock_id . "'>$line->stock_id</a>");
+ label_cell("<a target='_blank' href='$path_to_root/inventory/inquiry/stock_status.php?stock_id=" . $line->stock_id . "'>$line->stock_id</a>");
label_cell($line->item_description, "nowrap");
qty_cell($line->qty_dispatched, false, get_qty_dec($line->stock_id));
label_cell($line->units);
if ($id==-1)
credit_edit_item_controls($order, $k);
+ $colspan = 6;
$display_sub_total = price_format($subtotal);
- label_row(_("Sub-total"), $display_sub_total, "colspan=6 align=right", "align=right", 2);
+ label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right", "align=right", 2);
if (!isset($_POST['ChargeFreightCost']) OR ($_POST['ChargeFreightCost'] == ""))
- $_POST['ChargeFreightCost'] = price_format(0);
-
- amount_cells_ex(_("Shipping"), 'ChargeFreightCost', 8, 8, $_POST['ChargeFreightCost'], "colspan=6 align=right");
+ $_POST['ChargeFreightCost'] = 0;
+ start_row();
+ label_cell(_("Shipping"), "colspan=$colspan align=right");
+ small_amount_cells(null, 'ChargeFreightCost', price_format(get_post('ChargeFreightCost',0)));
label_cell('', 'colspan=2');
+ end_row();
$taxes = $order->get_taxes($_POST['ChargeFreightCost']);
- $tax_total = display_edit_tax_items($taxes, 6, $order->tax_included);
+ $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
$display_total = price_format(($subtotal + $_POST['ChargeFreightCost'] + $tax_total));
- label_row(_("Credit Note Total"), $display_total, "colspan=6 align=right","class='amount'", 2);
+ label_row(_("Credit Note Total"), $display_total, "colspan=$colspan align=right","class='amount'", 2);
end_table();
div_end();