function display_credit_header(&$order)
{
- global $table_style, $Ajax;
+ global $Ajax, $Refs;
- start_outer_table("width=80% $table_style");
+ start_outer_table(TABLESTYLE, "width='80%'");
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'] = $Refs->get_next(ST_CUSTCREDIT);
if ($order->trans_no==0)
ref_row(_("Reference").':', 'ref');
else
- label_row(_("Reference").':', $_POST['ref'] );
+ label_row(_("Reference").':', $order->reference);
if (!is_company_currency($order->customer_currency))
table_section(2);
label_row(_("Customer Currency:"), $order->customer_currency);
- exchange_rate_display($order->customer_currency, get_company_currency(),
+ exchange_rate_display(get_company_currency(), $order->customer_currency,
$_POST['OrderDate']);
}
table_section(3);
if (!isset($_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($order->customer_currency)
&& (get_base_sales_type()>0)) {
function display_credit_items($title, &$order)
{
- global $table_style, $path_to_root;
+ global $path_to_root;
display_heading($title);
div_start('items_table');
- start_table("$table_style width=90%");
+ start_table(TABLESTYLE, "width='90%'");
$th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"),
_("Price"), _("Discount %"), _("Total"),'');
$id = find_submit('Edit');
- foreach ($order->line_items as $line_no=>$line)
+ foreach ($order->get_items() as $line_no=>$line)
{
$line_total = round($line->qty_dispatched * $line->price * (1 - $line->discount_percent),
user_price_dec());
{
alt_table_row_color($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();
if ($line_no!=-1 && $line_no == $id)
{
$_POST['stock_id'] = $order->line_items[$id]->stock_id;
+ $dec = get_qty_dec($_POST['stock_id']);
$_POST['qty'] = qty_format($order->line_items[$id]->qty_dispatched, $_POST['stock_id'], $dec);
$_POST['price'] = price_format($order->line_items[$id]->price);
$_POST['Disc'] = percent_format(($order->line_items[$id]->discount_percent)*100);
- $_POST['units'] = $order->line_items[$id]->units;
+ $units = $order->line_items[$id]->units;
hidden('stock_id', $_POST['stock_id']);
label_cell($_POST['stock_id']);
label_cell($order->line_items[$id]->item_description, "nowrap");
$dec = $item_info['decimals'];
$_POST['qty'] = number_format2(0, $dec);
- $_POST['units'] = $item_info["units"];
- $_POST['price'] = price_format(get_price($_POST['stock_id'], $order->customer_currency,
- $order->sales_type, $order->price_factor, $order->document_date));
-
+ $units = $item_info["units"];
+ $price = get_price($_POST['stock_id'],
+ $order->customer_currency, $order->sales_type,
+ $order->price_factor, get_post('OrderDate'));
+ $_POST['price'] = price_format($price);
+
// default to the customer's discount %
$_POST['Disc'] = percent_format($order->default_discount * 100);
}
qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
- label_cell($_POST['units']);
- amount_cells(null, 'price', null);
- small_amount_cells(null, 'Disc', percent_format(0), null, null, user_percent_dec());
+ label_cell($units, '', 'units');
+ amount_cells(null, 'price');
+ small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
- amount_cell(input_num('qty') * input_num('price') * (1 - input_num('Disc')/100));
+ amount_cell(input_num('qty') * input_num('price') * (1 - input_num('Disc')/100), false, '', 'line_total');
if ($id!=-1)
{
function credit_options_controls($credit)
{
- global $table_style2, $Ajax;
- echo "<br>";
+ global $Ajax;
+ br();
-if (isset($_POST['_CreditType_update']))
- $Ajax->activate('options');
+ if (isset($_POST['_CreditType_update']))
+ $Ajax->activate('options');
- div_start('options');
- start_table("$table_style2");
+ div_start('options');
+ start_table(TABLESTYLE2);
credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);
projects / fa-stable.git / blobdiff