<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
include_once($path_to_root . "/sales/includes/cart_class.inc");
include_once($path_to_root . "/includes/manufacturing.inc");
//--------------------------------------------------------------------------------
-
-function add_to_order(&$order, $new_item, $new_item_qty, $price, $discount)
+function add_to_order(&$order, $new_item, $new_item_qty, $price, $discount, $description='')
{
- $already_on_order = 0;
-
- foreach ($order->line_items AS $order_item)
- {
- if (strcasecmp($order_item->stock_id, $new_item) == 0)
- {
- $already_on_order = 1;
- display_error(_("For Part :") . $new_item . " " . "This item is already on this order. You can change the quantity ordered of the existing line if necessary.");
- }
+ // calculate item price to sum of kit element prices factor for
+ // value distribution over all exploded kit items
+ $std_price = get_kit_price($new_item, $order->customer_currency,
+ $order->sales_type, $order->price_factor, get_post('OrderDate'), true);
+
+ if ($std_price == 0)
+ $price_factor = 0;
+ else
+ $price_factor = $price/$std_price;
+
+ $kit = get_item_kit($new_item);
+ $item_num = db_num_rows($kit);
+
+ while($item = db_fetch($kit)) {
+ $std_price = get_kit_price($item['stock_id'], $order->customer_currency,
+ $order->sales_type, $order->price_factor, get_post('OrderDate'), true);
+
+ // rounding differences are included in last price item in kit
+ $item_num--;
+ if ($item_num) {
+ $price -= $item['quantity']*$std_price*$price_factor;
+ $item_price = $std_price*$price_factor;
+ } else {
+ if ($item['quantity'])
+ $price = $price/$item['quantity'];
+ $item_price = $price;
+ }
+ $item_price = round($item_price, user_price_dec());
+
+ if (!$item['is_foreign'] && $item['item_code'] != $item['stock_id'])
+ { // this is sales kit - recurse
+ add_to_order($order, $item['stock_id'], $new_item_qty*$item['quantity'],
+ $item_price, $discount);
+ }
+ else
+ { // stock item record eventually with foreign code
+
+ // check duplicate stock item
+ foreach ($order->line_items as $order_item)
+ {
+ if (strcasecmp($order_item->stock_id, $item['stock_id']) == 0)
+ {
+ display_warning(_("For Part :").$item['stock_id']. " "
+ . _("This item is already on this document. You have been warned."));
+ break;
+ }
+ }
+ $order->add_to_cart (count($order->line_items), $item['stock_id'],
+ $new_item_qty*$item['quantity'], $item_price, $discount, 0,0, $description);
+ }
}
-
- if ($already_on_order != 1)
- {
- $order->add_to_cart ($new_item, $new_item_qty, $price, $discount);
- } /* end of if not already on the order */
}
-
//---------------------------------------------------------------------------------
function get_customer_details_to_order(&$order, $customer_id, $branch_id)
{
+ global $SysPrefs;
+
$ret_error = "";
- // Now check to ensure this account is not on hold */
- $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.address, ".TB_PREF."credit_status.dissallow_invoices,
- ".TB_PREF."debtors_master.sales_type AS salestype, ".TB_PREF."sales_types.sales_type, ".TB_PREF."debtors_master.curr_code,
- ".TB_PREF."debtors_master.discount
- FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status, ".TB_PREF."sales_types
- WHERE ".TB_PREF."debtors_master.sales_type=".TB_PREF."sales_types.id
- AND ".TB_PREF."debtors_master.credit_status=".TB_PREF."credit_status.id
- AND ".TB_PREF."debtors_master.debtor_no = '" . $customer_id . "'";
- $result =db_query($sql,"Customer Record Retreive");
+ $myrow = get_customer_to_order($customer_id);
- $myrow = db_fetch($result);
-
- $order->customer_id = $customer_id;
- $order->Branch = $branch_id;
- $order->customer_name = $myrow['name'];
+ $name = $myrow['name'];
if ($myrow['dissallow_invoices'] == 1)
$ret_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
- if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
+ $deliver = $myrow['address']; // in case no branch address use company address
+
+ $order->set_customer($customer_id, $name, $myrow['curr_code'],
+ $myrow['discount'], $myrow['payment_terms'], $myrow['pymt_discount']);
+
+ // the sales type determines the price list to be used by default
+ $order->set_sales_type($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)
{
- $ret_error = _("The selected customer does not have any branches. Please create at least one branch.");
- unset($_POST['branch_id']);
- $order->Branch = "";
+ $order->dimension_id = $myrow['dimension_id'];
+ $order->dimension2_id = $myrow['dimension2_id'];
}
+ $result = get_branch_to_order($customer_id, $branch_id);
- # the sales type determines the price list to be used by default
- $order->default_sales_type = $myrow['salestype'];
- $order->sales_type_name = $myrow['sales_type'];
- $order->customer_currency = $myrow['curr_code'];
- $order->default_discount = $myrow['discount'];
- $deliver = $myrow['address']; // in case no deliveraddress.
-
- if ($order->Branch != "")
+ if (db_num_rows($result) == 0)
{
- # the branch was also selected from the customer selection so default the delivery details from the customer branches table cust_branch. The order process will ask for branch details later anyway
- $sql = "SELECT ".TB_PREF."cust_branch.br_name, ".TB_PREF."cust_branch.br_post_address, phone, email,
- default_location, default_ship_via,
- ".TB_PREF."tax_groups.name AS tax_group_name, ".TB_PREF."tax_groups.id AS tax_group_id
- FROM ".TB_PREF."cust_branch, ".TB_PREF."tax_groups
- WHERE ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id
- AND ".TB_PREF."cust_branch.branch_code='" . $order->Branch . "'
- AND ".TB_PREF."cust_branch.debtor_no = '" . $order->customer_id . "'";
-
- $result = db_query($sql,"Customer Branch Record Retreive");
-
- if (db_num_rows($result) == 0)
- {
- return _("The selected customer and branch are not valid, or the customer does not have any branches.");
- }
-
- $myrow = db_fetch($result);
- $order->deliver_to = $myrow["br_name"];
- $order->delivery_address = $myrow["br_post_address"];
- if (strlen($order->delivery_address) <= 1)
- $order->delivery_address = $deliver;
- $order->phone = $myrow["phone"];
- $order->email = $myrow["email"];
- $order->Location = $myrow["default_location"];
- $order->ship_via = $myrow["default_ship_via"];
- $order->tax_group_name = $myrow["tax_group_name"];
- $order->tax_group_id = $myrow["tax_group_id"];
+ return _("The selected customer and branch are not valid, or the customer does not have any branches.");
}
+ $myrow = db_fetch($result);
+
+ // FIX - implement editable contact selector in sales order
+ $contact = get_branch_contacts($branch_id, 'order', $customer_id);
+ $order->set_branch($branch_id, $myrow["tax_group_id"],
+ $myrow["tax_group_name"], @$contact["phone"], @$contact["email"]);
+
+ $address = trim($myrow["br_post_address"]) != '' ? $myrow["br_post_address"]
+ : (trim($myrow["br_address"]) != '' ? $myrow["br_address"]:$deliver);
+
+ $order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
+ $address);
+ if ($order->trans_type == ST_SALESINVOICE) {
+ $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
+ }
+ elseif ($order->trans_type == ST_SALESORDER)
+ $order->due_date = add_days($order->document_date, $SysPrefs->default_delivery_required_by());
+ elseif ($order->trans_type == ST_SALESQUOTE)
+ $order->due_date = add_days($order->document_date, $SysPrefs->default_quote_valid_days());
+ if($order->payment_terms['cash_sale']) {
+ $order->set_location($order->pos["pos_location"], $order->pos["location_name"]);
+ } else
+ $order->set_location($myrow["default_location"], $myrow["location_name"]);
+
return $ret_error;
}
function display_order_summary($title, &$order, $editable_items=false)
{
- global $table_style, $path_to_root;
display_heading($title);
- start_table("$table_style colspan=7 width=90%");
+
+ div_start('items_table');
+ start_table(TABLESTYLE, "width='90%'");
+
$th = array(_("Item Code"), _("Item Description"), _("Quantity"),
- _("Unit"), _("Price"), _("Discount %"), _("Total"), "", "");
- table_header($th);
+ _("Delivered"),
+ _("Unit"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Discount %"), _("Total"), "");
+
+ if ($order->trans_no == 0) {
+ unset( $th[3] );
+ }
+
+ if (count($order->line_items))
+ $th[]= '';
+
+ table_header($th);
$total = 0;
$k = 0; //row colour counter
- foreach ($order->line_items as $stock_item)
+ $id = find_submit('Edit');
+
+ $low_stock = $order->check_qoh($_POST['OrderDate'], $_POST['Location']);
+ foreach ($order->get_items() as $line_no=>$stock_item)
{
- $line_total = $stock_item->quantity * $stock_item->price * (1 - $stock_item->discount_percent);
+ $line_total = round($stock_item->qty_dispatched * $stock_item->price * (1 - $stock_item->discount_percent),
+ user_price_dec());
- if (!isset($_GET['Edit']))
- $id = "";
- else
- $id = $_GET['Edit'];
- if (!$editable_items || $id != $stock_item->stock_id)
+ $qoh_msg = '';
+ if (!$editable_items || $id != $line_no)
{
- alt_table_row_color($k);
+ if (in_array($stock_item->stock_id, $low_stock))
+ start_row("class='stockmankobg'"); // notice low stock status
+ else
+ alt_table_row_color($k);
view_stock_status_cell($stock_item->stock_id);
-
- label_cell($stock_item->item_description);
- qty_cell($stock_item->quantity);
- label_cell($stock_item->units);
- amount_cell($stock_item->price);
-
- amount_cell($stock_item->discount_percent * 100);
- amount_cell($line_total);
-
- if ($editable_items)
- {
- edit_link_cell(SID . "Edit=$stock_item->stock_id");
- delete_link_cell(SID . "Delete=$stock_item->stock_id");
- }
- end_row();
- }
- else
+
+ //label_cell($stock_item->item_description, "nowrap" );
+ label_cell($stock_item->item_description );
+ $dec = get_qty_dec($stock_item->stock_id);
+ qty_cell($stock_item->qty_dispatched, false, $dec);
+
+ if ($order->trans_no!=0)
+ qty_cell($stock_item->qty_done, false, $dec);
+
+ label_cell($stock_item->units);
+ amount_cell($stock_item->price);
+
+ percent_cell($stock_item->discount_percent * 100);
+ amount_cell($line_total);
+
+ if ($editable_items)
+ {
+ edit_button_cell("Edit$line_no", _("Edit"),
+ _('Edit document line'));
+ delete_button_cell("Delete$line_no", _("Delete"),
+ _('Remove line from document'));
+ }
+ end_row();
+ }
+ else
{
- sales_order_item_controls($order, $stock_item->stock_id);
+ sales_order_item_controls($order, $k, $line_no);
}
$total += $line_total;
}
- if (!isset($_GET['Edit']) && $editable_items)
- sales_order_item_controls($order);
+ if ($id==-1 && $editable_items)
+ sales_order_item_controls($order, $k);
+
+ $colspan = 6;
+ if ($order->trans_no!=0)
+ ++$colspan;
+ start_row();
+ label_cell(_("Shipping Charge"), "colspan=$colspan align=right");
+ small_amount_cells(null, 'freight_cost', price_format(get_post('freight_cost',0)));
+ label_cell('', 'colspan=2');
+ end_row();
+ $display_sub_total = price_format($total + input_num('freight_cost'));
+ label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
+ $taxes = $order->get_taxes(input_num('freight_cost'));
+ $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
- $display_total = number_format2($total,user_price_dec());
- label_row(_("Total Excluding Tax/Shipping"), $display_total, "colspan=6 align=right",
- "nowrap align=right");
+ $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
+
+ start_row();
+ label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
+ submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true);
+ end_row();
end_table();
+ if ($low_stock)
+ display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
+
+ div_end();
}
// ------------------------------------------------------------------------------
-function display_order_header(&$order, $editable, $date_text, $display_tax_group=false)
+function display_order_header(&$order, $editable, $date_text)
{
- global $table_style;
- start_table("width=80% $table_style");
- echo "<tr><td valign=top>"; // outer table
- echo "<table>";
+ global $Ajax, $SysPrefs;
+
+ start_outer_table(TABLESTYLE2, "width='80%'");
+ table_section(1);
+
$customer_error = "";
+ $change_prices = 0;
if (isset($order) && !$editable)
{
// can't change the customer/branch if items already received on this order
- echo $order->customer_name . " - " . $order->deliver_to;
- }
- else
+ //echo $order->customer_name . " - " . $order->deliver_to;
+ label_row(null, $order->customer_name . " - " . $order->deliver_to);
+ hidden('customer_id', $order->customer_id);
+ hidden('branch_id', $order->Branch);
+ hidden('sales_type', $order->sales_type);
+ if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE) {
+ hidden('dimension_id', $order->dimension_id); // 2008-11-12 Joe Hunt
+ hidden('dimension2_id', $order->dimension2_id);
+ }
+ }
+ else
{
+ customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
- if (!isset($_POST['customer_id']) && (get_global_customer() != reserved_words::get_all()))
- $_POST['customer_id'] = get_global_customer();
-
- customer_list_row(_("Customer:"), 'customer_id', null, false, true);
-
- if (!isset($_POST['delivery_date']))
- {
- if ($order->direct_invoice)
- $_POST['delivery_date'] = $_SESSION['Items']->delivery_date =
- get_invoice_duedate($_POST['customer_id'], $_POST['OrderDate']);
- else
- $_POST['delivery_date'] = $_SESSION['Items']->delivery_date =
- add_days($_POST['OrderDate'], 10);
- }
- if ($order->customer_id != $_POST['customer_id'])
+ if ($order->customer_id != get_post('customer_id', -1))
{
// customer has changed
+ $Ajax->activate('branch_id');
+ }
+ customer_branches_list_row(_("Branch:"),
+ $_POST['customer_id'], 'branch_id', null, false, true, true, true);
+
+ if( ($order->customer_id != get_post('customer_id', -1)) ||
+ ($order->Branch != get_post('branch_id', -1)) ||
+ list_updated('customer_id'))
+ {
- // delete all the order items - drastic but necessary because of
- // change of currency, sales type, etc
- $order->clear_items();
-
- // clear the branch selection
- unset($_POST['branch_id']);
+ if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
+ {
+ // ignore errors on customer search box call
+ if ($_POST['customer_id'] == '')
+ $customer_error = _("No customer found for entered text.");
+ else
+ $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
+ unset($_POST['branch_id']);
+ $order->Branch = 0;
+ }
+ else
+ {
+
+ $old_order = (PHP_VERSION<5) ? $order : clone( $order );
+
+ $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
+ $_POST['Location'] = $order->Location;
+ $_POST['deliver_to'] = $order->deliver_to;
+ $_POST['delivery_address'] = $order->delivery_address;
+ $_POST['phone'] = $order->phone;
+ $_POST['delivery_date'] = $order->due_date;
+
+ if (!in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
+ && ($order->pos['cash_sale'] != $order->pos['credit_sale'])
+ && (($order->payment_terms['cash_sale'] && !$order->pos['cash_sale']) ||
+ (!$order->payment_terms['cash_sale'] && !$order->pos['credit_sale']))) {
+ // force payment terms refresh if terms are editable
+ // and pos have no permitions for terms selected in customer record.
+ // Terms are set to first terms in allowed category below.
+ display_warning(
+ sprintf(_("Customer's payment terms '%s' cannot be selected on this POS"),
+ $order->payment_terms['terms']));
+ $order->payment = '';
+ } elseif (get_post('payment') !== $order->payment) {
+ $_POST['payment'] = $order->payment;
+ $Ajax->activate('delivery');
+ $Ajax->activate('payment');
+ } else {
+ if ($order->trans_type == ST_SALESINVOICE)
+ {
+ $_POST['delivery_date'] = $order->due_date;
+ $Ajax->activate('delivery_date');
+ }
+ $Ajax->activate('Location');
+ $Ajax->activate('deliver_to');
+ $Ajax->activate('phone');
+ $Ajax->activate('delivery_address');
+ }
+ // change prices if necessary
+ // what about discount in template case?
+ if ($old_order->customer_currency != $order->customer_currency) {
+ $change_prices = 1;
+ }
+ if ($old_order->sales_type != $order->sales_type) {
+ // || $old_order->default_discount!=$order->default_discount
+ $_POST['sales_type'] = $order->sales_type;
+ $Ajax->activate('sales_type');
+ $change_prices = 1;
+ }
+ if ($old_order->dimension_id != $order->dimension_id) {
+ $_POST['dimension_id'] = $order->dimension_id;
+ $Ajax->activate('dimension_id');
+ }
+ if ($old_order->dimension2_id != $order->dimension2_id) {
+ $_POST['dimension2_id'] = $order->dimension2_id;
+ $Ajax->activate('dimension2_id');
+ }
+ unset($old_order);
+ }
+ set_global_customer($_POST['customer_id']);
+ } // changed branch
+ else
+ {
+ $row = get_customer_to_order($_POST['customer_id']);
+ if ($row['dissallow_invoices'] == 1)
+ $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
}
-
- customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'branch_id', null, false, true, true);
-
- if (!isset($_POST['branch_id']))
- $_POST['branch_id'] = "";
- //set_global_customer($_POST['customer_id']);
- if (($order->customer_id != $_POST['customer_id']) ||
- ($order->Branch != $_POST['branch_id']))
- $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
-
- set_global_customer($_POST['customer_id']);
}
- echo "</table>";
- echo "</td><td>"; // outer table
+ ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
+
+ table_section(2);
- if (!is_company_currency($order->customer_currency))
+ if (!is_company_currency($order->customer_currency) && in_array($order->trans_type, array(ST_SALESINVOICE, ST_CUSTDELIVERY)))
{
- echo "<table height='5'>";
label_row(_("Customer Currency:"), $order->customer_currency);
- exchange_rate_display($order->customer_currency, get_company_currency(),
- ($editable?$_POST['OrderDate']:$order->orig_order_date), $editable);
- echo "</table>";
- echo "</td><td>"; // outer table
+ exchange_rate_display(get_company_currency(), $order->customer_currency,
+ ($editable ? $_POST['OrderDate'] : $order->document_date));
}
- echo "<table height='5'>";
- label_row(_("Sales Type:"), $order->sales_type_name);
+ customer_credit_row($_POST['customer_id'], $order->credit);
+
label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
- echo "</table>";
- echo "</td><td>"; // outer table
+ table_section(3);
+ start_row();
+ if ($order->pos['cash_sale'] || $order->pos['credit_sale']) {
+ // editable payment type
+ if (get_post('payment') !== $order->payment) {
+ $order->payment = get_post('payment');
+ $order->payment_terms = get_payment_terms($order->payment);
+ $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
+ if ($order->payment_terms['cash_sale']) {
+ $_POST['Location'] = $order->Location = $order->pos['pos_location'];
+ $order->location_name = $order->pos['location_name'];
+ }
+ $Ajax->activate('items_table');
+ $Ajax->activate('delivery');
+ }
+ $paymcat = !$order->pos['cash_sale'] ? PM_CREDIT :
+ (!$order->pos['credit_sale'] ? PM_CASH : PM_ANY);
+ // all terms are available for SO
+ sale_payment_list_cells(_('Payment:'), 'payment',
+ (in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
+ ? PM_ANY : $paymcat), null);
+ } else {
+ label_cells(_('Payment:'), $order->payment_terms['terms']);
+ }
+ end_row();
+
+ if($editable) {
+ $str = sales_types_list_row(_("Price List:"), 'sales_type', null, true);
+ } else {
+ label_row(_("Price List:"), $order->sales_type_name);
+ }
+ if ($order->sales_type != $_POST['sales_type']) {
+ $myrow = get_sales_type($_POST['sales_type']);
+ $order->set_sales_type($myrow['id'], $myrow['sales_type'],
+ $myrow['tax_included'], $myrow['factor']);
+ $Ajax->activate('sales_type');
+ $change_prices = 1;
+ }
- echo "<table height='5'>";
+ table_section(4);
- if ($editable)
+ if ($editable)
{
- if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
- $_POST['OrderDate'] = $order->orig_order_date;
-
- date_row($date_text, 'OrderDate');
+ if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
+ $_POST['OrderDate'] = $order->document_date;
+
+ date_row($date_text, 'OrderDate', _('Date of order receive'),
+ $order->trans_no==0, 0, 0, 0, null, true);
+ if (isset($_POST['_OrderDate_changed']) || list_updated('payment')) {
+ if (!is_company_currency($order->customer_currency)
+ && (get_base_sales_type()>0)) {
+ $change_prices = 1;
+ }
+ $Ajax->activate('_ex_rate');
+ if ($order->trans_type == ST_SALESINVOICE) {
+ $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
+ } else
+ $_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
+ $Ajax->activate('items_table');
+ $Ajax->activate('delivery_date');
+ }
+ if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
+ { // 2008-11-12 Joe Hunt added dimensions
+ $dim = get_company_pref('use_dimension');
+ if ($dim > 0)
+ dimensions_list_row(_("Dimension").":", 'dimension_id',
+ null, true, ' ', false, 1, false);
+ else
+ hidden('dimension_id', 0);
+ if ($dim > 1)
+ dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
+ null, true, ' ', false, 2, false);
+ else
+ hidden('dimension2_id', 0);
+ }
}
- else
+ else
{
- label_row($date_text, $order->orig_order_date);
- hidden('OrderDate', $order->orig_order_date);
+ label_row($date_text, $order->document_date);
+ hidden('OrderDate', $order->document_date);
}
- if ($display_tax_group)
- {
- if ($editable)
- {
- if (!isset($_POST['tax_group_id']))
- $_POST['tax_group_id'] = $_SESSION['Items']->tax_group_id;
- tax_groups_list_row(_("Tax Group:"), 'tax_group_id', $_POST['tax_group_id'], true);
- }
- else
- {
- label_row(_("Tax Group:"), $order->tax_group_name);
- hidden('tax_group_id', $_SESSION['Items']->tax_group_id);
+ end_outer_table(1); // outer table
+
+ if ($change_prices != 0) {
+ foreach ($order->line_items as $line_no=>$item) {
+ $line = &$order->line_items[$line_no];
+ $line->price = get_kit_price($line->stock_id, $order->customer_currency,
+ $order->sales_type, $order->price_factor, get_post('OrderDate'));
+ // $line->discount_percent = $order->default_discount;
}
+ $Ajax->activate('items_table');
}
- echo "</table>";
-
- echo "</td></tr>";
-
- end_table(1); // outer table
return $customer_error;
}
//--------------------------------------------------------------------------------
-function sales_order_item_controls(&$order, $stock_id=null)
+function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
{
- start_row();
-
- if (isset($_GET['Edit']) && $stock_id != null)
- {
- if (!isset($_POST['stock_id']))
- $_POST['stock_id'] = $order->line_items[$_GET['Edit']]->stock_id;
- if (!isset($_POST['qty']) || ($_POST['qty'] == ""))
- $_POST['qty'] = $order->line_items[$_GET['Edit']]->quantity;
- if (!isset($_POST['price']) || ($_POST['price'] == ""))
- $_POST['price'] = $order->line_items[$_GET['Edit']]->price;
- if (!isset($_POST['Disc']) || ($_POST['Disc'] == ""))
- $_POST['Disc'] = ($order->line_items[$_GET['Edit']]->discount_percent)*100;
+ global $Ajax;
- $_POST['units'] = $order->line_items[$_GET['Edit']]->units;
+ alt_table_row_color($rowcounter);
+ $id = find_submit('Edit');
+ if ($line_no!=-1 && $line_no == $id) // edit old line
+ {
+ $_POST['stock_id'] = $order->line_items[$id]->stock_id;
+ $dec = get_qty_dec($_POST['stock_id']);
+ $_POST['qty'] = number_format2($order->line_items[$id]->qty_dispatched, $dec);
+ $_POST['price'] = price_format($order->line_items[$id]->price);
+ $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
+ $units = $order->line_items[$id]->units;
+ $_POST['item_description'] = $order->line_items[$id]->item_description;
hidden('stock_id', $_POST['stock_id']);
label_cell($_POST['stock_id']);
- label_cell($order->line_items[$stock_id]->item_description);
- }
- else
+ if ($order->line_items[$id]->descr_editable)
+ text_cells(null,'item_description', null, 45, 150);
+ else {
+ hidden('item_description', $_POST['item_description']);
+ label_cell($_POST['item_description']);
+ }
+// } else {
+// sales_items_list_cells(null,'item_description', null, false, true);
+// }
+ //label_cell($order->line_items[$line_no]->item_description, "nowrap");
+ $Ajax->activate('items_table');
+ }
+ else // prepare new line
{
- text_cells(null, "StockID2", "", 12, 10, "", "", "onkeyup='recalcAccounts();' onKeyDown='if(event.keyCode==13) event.keyCode=9;' onblur='return setAccount(0, true);'");
- stock_items_list_cells(null, 'stock_id', null, false, false, "onchange='return setAccount(1, true)'");
- $item_info = get_item_edit_info($_POST['stock_id']);
- $_POST['units'] = $item_info["units"];
+ sales_items_list_cells(null,'stock_id', null, false, true, true);
+ if (list_updated('stock_id')) {
+ $Ajax->activate('price');
+ $Ajax->activate('units');
+ $Ajax->activate('qty');
+ $Ajax->activate('line_total');
+ }
- $_POST['qty'] = 1;
- $_POST['price'] = get_price ($_POST['stock_id'], $order->customer_id);
+ $item_info = get_item_edit_info($_POST['stock_id']);
+ $units = $item_info["units"];
+ $dec = $item_info['decimals'];
+ $_POST['qty'] = number_format2(1, $dec);
+ $price = get_kit_price($_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'] = $order->default_discount * 100;
+ $_POST['Disc'] = percent_format($order->default_discount * 100);
}
- text_cells(null, 'qty', $_POST['qty'], 12, 15);
+ qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
+
+ if ($order->trans_no!=0) {
+ qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
+ }
+
+ label_cell($units, '', 'units');
- label_cell($_POST['units']);
amount_cells(null, 'price');
- text_cells(null, 'Disc', $_POST['Disc'], 7, 5);
- $line_total = $_POST['qty'] * $_POST['price'] * (1 - $_POST['Disc'] / 100);
- amount_cell($line_total);
+ small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
+
+ $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
- if (isset($_GET['Edit']))
+ amount_cell($line_total, false, '','line_total');
+
+ if ($id!=-1)
{
- submit_cells('UpdateItem', _("Update"));
- submit_cells('CancelItemChanges', _("Cancel"));
- }
- else
+ button_cell('UpdateItem', _("Update"),
+ _('Confirm changes'), ICON_UPDATE);
+ button_cell('CancelItemChanges', _("Cancel"),
+ _('Cancel changes'), ICON_CANCEL);
+ hidden('LineNo', $line_no);
+ set_focus('qty');
+ }
+ else
{
- submit_cells('AddItem', _("Add Item"), "colspan=2");
+ submit_cells('AddItem', _("Add Item"), "colspan=2 align='center'",
+ _('Add new item to document'), true);
}
end_row();
function display_delivery_details(&$order)
{
- global $table_style2;
+ global $Ajax;
- if ($order->direct_invoice)
- {
- $title = _("Invoice Delivery Details");
- $delname = _("Due Date");
- }
- else
- {
- $title = _("Order Delivery Details");
- $delname = _("Required Delivery Date:");
- }
- display_heading($title);
- echo "<br>";
- start_table("$table_style2 width=90%");
- echo "<tr valign=top><td>"; // outer table
+ div_start('delivery');
- echo "<table>";
- locations_list_row(_("Deliver from Location:"), 'Location', $order->Location);
- date_row($delname, 'delivery_date', $order->delivery_date, 0, 0, 0);
+ if ($order->payment_terms['cash_sale']) { // Direct payment sale
+ $Ajax->activate('items_table');
+ display_heading(_('Cash payment'));
+ start_table(TABLESTYLE2, "width='60%'");
- text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40);
+ locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
+ if (list_updated('Location'))
+ $Ajax->activate('items_table');
+ label_row(_("Cash account:"), $order->pos['bank_account_name']);
+ textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
+ end_table();
+ hidden('delivery_date', $order->due_date);
+ } else {
+ if ($order->trans_type==ST_SALESINVOICE)
+ {
+ $title = _("Delivery Details");
+ $delname = _("Due Date").':';
+ }
+ elseif ($order->trans_type==ST_CUSTDELIVERY)
+ {
+ $title = _("Invoice Delivery Details");
+ $delname = _("Invoice before").':';
+ }
+ elseif ($order->trans_type==ST_SALESQUOTE)
+ {
+ $title = _("Quotation Delivery Details");
+ $delname = _("Valid until").':';
+ }
+ else
+ {
+ $title = _("Order Delivery Details");
+ $delname = _("Required Delivery Date").':';
+ }
+ display_heading($title);
+ start_outer_table(TABLESTYLE2, "width='90%'");
+ table_section(1);
- textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5);
- text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25);
+ locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
+ if (list_updated('Location'))
+ $Ajax->activate('items_table');
- echo "</table>";
- echo "</td><td>"; // outer table
+ date_row($delname, 'delivery_date',
+ $order->trans_type==ST_SALESORDER ? _('Enter requested day of delivery')
+ : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
+ text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
+ _('Additional identifier for delivery e.g. name of receiving person'));
- echo "<table>";
+ textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
+ _('Delivery address. Default is address of customer branch'));
- text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25);
- textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
+ table_section(2);
- text_row(_("Shipping Charge:"), 'freight_cost', $order->freight_cost, 10, 10);
+ text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
+ _('Phone number of ordering person. Defaults to branch phone number'));
+ text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
+ _('Customer reference number for this order (if any)'));
+ textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
- shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
- if ($_SESSION['Items']->direct_invoice)
- textarea_row(_("Memo"), 'InvoiceText', null, 31, 3);
- echo "</table>";
+ shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
- echo "</td></tr>";
- end_table(1); // outer table
+ end_outer_table(1);
+ }
+ div_end();
}
?>
\ No newline at end of file
projects / fa-stable.git / blobdiff