0000593,0001093: Prepayments made against orders implemented.

[fa-stable.git] / sales / includes / ui / sales_order_ui.inc

diff --git a/sales/includes/ui/sales_order_ui.inc b/sales/includes/ui/sales_order_ui.inc
index c9e63a1523c6f68a951687a14631c4642901c861..2170595a986968b819ff621cb729f4906cc8c4d4 100644 (file)
--- a/sales/includes/ui/sales_order_ui.inc
+++ b/sales/includes/ui/sales_order_ui.inc
@@ -119,7 +119,7 @@ function get_customer_details_to_order(&$order, $customer_id, $branch_id)
        if ($order->trans_type == ST_SALESINVOICE || $order->trans_type == ST_SALESORDER) {
                $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
        }
-       if($order->payment_terms['cash_sale']) {
+       if ($order->payment_terms['cash_sale']) {
                $order->set_location($order->pos["pos_location"], $order->pos["location_name"]);
        } else
                $order->set_location($myrow["default_location"], $myrow["location_name"]);
@@ -386,7 +386,8 @@ function display_order_header(&$order, $editable, $date_text)
        label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
 
        table_section(3);
-       if ($order->pos['cash_sale'] || $order->pos['credit_sale']) {
+       if (($order->pos['cash_sale'] || $order->pos['credit_sale']) 
+               && !$order->is_started()) {
                 // editable payment type 
                if (get_post('payment') !== $order->payment) {
                        $order->payment = get_post('payment');
@@ -402,11 +403,10 @@ function display_order_header(&$order, $editable, $date_text)
                $paymcat = !$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);
+               $is_order = in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER));
+               sale_payment_list_cells(_('Payment:'), 'payment', $is_order ? PM_ANY : $paymcat, null, true, $is_order);
        } else {
-               label_cells(_('Payment:'), $order->payment_terms['terms']);
+               label_cells(_('Payment:'), $order->payment_terms['terms'], "class='label'");
        }
 
        if($editable) {
@@ -615,6 +615,14 @@ function display_delivery_details(&$order)
                table_section(1);
 
                locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
+               if ($order->payment_terms['days_before_due'] < 0)
+               {
+                       $Ajax->addUpdate('items_table', 'prep_amount', price_format($order->get_trans_total())); // bind to items_table update
+                       if (!$order->is_started())
+                               amount_row(_("Pre-Payment Required:"), 'prep_amount');
+                       else
+                               label_row(_("Pre-Payment Required:"), price_format($order->prep_amount), "class='label'");
+               }
                if (list_updated('Location'))
                        $Ajax->activate('items_table');