Merging changes form main trunk 2.2.5-2.2.6
[fa-stable.git] / sales / includes / ui / sales_order_ui.inc
index 3fa6c32b477eb16a0a2d1c026256e33c3811e68a..9c6925f46246d6c7f9897651dc1a2e30a808e59d 100644 (file)
@@ -13,7 +13,7 @@ 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, $description='')
 {
        // calculate item price to sum of kit element prices factor for 
        // value distribution over all exploded kit items
@@ -47,7 +47,7 @@ function add_to_order(&$order, $new_item, $new_item_qty, $price, $discount)
         if (!$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, $std_price);
+                       $item_price, $discount);
         }
         else
         {      // stock item record eventually with foreign code
@@ -63,9 +63,10 @@ function add_to_order(&$order, $new_item, $new_item_qty, $price, $discount)
                        }
                }
                $order->add_to_cart (count($order->line_items), $item['stock_id'], 
-                       $new_item_qty*$item['quantity'], $item_price, $discount);
+                       $new_item_qty*$item['quantity'], $item_price, $discount, 0,0, $description);
         }
        }
+
 }
 //---------------------------------------------------------------------------------
 
@@ -83,13 +84,13 @@ function get_customer_details_to_order(&$order, $customer_id, $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['pymt_discount']);
+               $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']);
 
-       if ($order->trans_type != 30)
+       if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
        {
                $order->dimension_id = $myrow['dimension_id'];
                $order->dimension2_id = $myrow['dimension2_id'];
@@ -111,15 +112,15 @@ function get_customer_details_to_order(&$order, $customer_id, $branch_id)
 
        $order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
                $address);
-       if ($order->trans_type == 10) {
-               $order->due_date = get_invoice_duedate($customer_id, $order->document_date);
-               if ($order->pos != -1)
-                       $order->cash = date_diff($order->due_date, Today(), 'd')<2;
+       if ($order->trans_type == ST_SALESINVOICE) {
+               $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
+//             if ($order->pos != -1)
+//                     $order->cash = date_diff2($order->due_date, Today(), 'd')<2;
        }
        if($order->cash ) {
                if($order->pos != -1) {
-               $paym = get_sales_point($order->pos);
-               $order->set_location($paym["pos_location"], $paym["location_name"]);
+                       $pos = get_sales_point($order->pos);
+                       $order->set_location($pos["pos_location"], $pos["location_name"]);
                }
        } else
                $order->set_location($myrow["default_location"], $myrow["location_name"]);
@@ -131,7 +132,7 @@ function get_customer_details_to_order(&$order, $customer_id, $branch_id)
 
 function display_order_summary($title, &$order, $editable_items=false)
 {
-       global $table_style, $path_to_root;
+       global $table_style, $path_to_root, $SysPrefs;
 
        display_heading($title);
 
@@ -164,7 +165,7 @@ function display_order_summary($title, &$order, $editable_items=false)
                $qoh_msg = '';
                if (!$editable_items || $id != $line_no)
                {
-                       if (!sys_prefs::allow_negative_stock() && is_inventory_item($stock_item->stock_id)) {
+                       if (!$SysPrefs->allow_negative_stock() && is_inventory_item($stock_item->stock_id)) {
                                $qoh = get_qoh_on_date($stock_item->stock_id, 
                                        $_POST['Location'], $_POST['OrderDate']);
                                if ($stock_item->qty_dispatched > $qoh) 
@@ -185,10 +186,11 @@ function display_order_summary($title, &$order, $editable_items=false)
 
                        //label_cell($stock_item->item_description, "nowrap" );
                        label_cell($stock_item->item_description );
-                       qty_cell($stock_item->qty_dispatched, false, get_qty_dec($stock_item->stock_id));
+                       $dec = get_qty_dec($stock_item->stock_id);
+                       qty_cell($stock_item->qty_dispatched, false, $dec);
 
                        if ($order->trans_no!=0)
-                               amount_cell($stock_item->qty_done);
+                               qty_cell($stock_item->qty_done, false, $dec);
 
                        label_cell($stock_item->units);
                        amount_cell($stock_item->price);
@@ -216,14 +218,30 @@ function display_order_summary($title, &$order, $editable_items=false)
        if ($id==-1 && $editable_items)
                sales_order_item_controls($order, $k);
 
-       $display_total = price_format($total);
-       label_row(_("Total Excluding Shipping"), $display_total, "colspan=6 align=right",
-               "nowrap align=right", 2);
+       $colspan = 6;
+       if ($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);
+
+       $display_total = price_format(($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", _("Refresh"), true);
+       end_row();
 
        end_table();
        if ($has_marked) {
                display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
-               if ($order->trans_type!=30 && !sys_prefs::allow_negative_stock())
+               if ($order->trans_type!=30 && !$SysPrefs->allow_negative_stock())
                        display_error(_("The delivery cannot be processed because there is an insufficient quantity for item:")
                                . '<br>'. $qoh_msg);
        }
@@ -234,9 +252,9 @@ function display_order_summary($title, &$order, $editable_items=false)
 
 function display_order_header(&$order, $editable, $date_text, $display_tax_group=false)
 {
-       global $table_style, $Ajax;
+       global $table_style2, $Ajax, $SysPrefs;
 
-       start_outer_table("width=80% $table_style");
+       start_outer_table("width=80% $table_style2");
 
        table_section(1);
        
@@ -251,7 +269,7 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
                hidden('customer_id', $order->customer_id);
                hidden('branch_id', $order->Branch);
                hidden('sales_type', $order->sales_type);
-               if ($order->trans_type != 30) {
+               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', $order->dimension2_id);
                }       
@@ -270,7 +288,7 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
 
                if( ($order->customer_id != get_post('customer_id', -1)) ||
                        ($order->Branch != get_post('branch_id', -1)) ||
-                       list_updated('customer_id')) 
+                               list_updated('customer_id')) 
                {
 
                        if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
@@ -293,12 +311,12 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
                                $_POST['deliver_to'] = $order->deliver_to;
                                $_POST['delivery_address'] = $order->delivery_address;
                                $_POST['phone'] = $order->phone;
-                               if (get_post('cash') !== $order->cash) {
-                                       $_POST['cash'] = $order->cash;
+                               if (get_post('payment') !== $order->payment) {
+                                       $_POST['payment'] = $order->payment;
                                        $Ajax->activate('delivery');
-                                       $Ajax->activate('cash');
+                                       $Ajax->activate('payment');
                                } else {
-                                       if ($order->trans_type == 10)
+                                       if ($order->trans_type == ST_SALESINVOICE)
                                        {
                                                $_POST['delivery_date'] = $order->due_date;
                                                $Ajax->activate('delivery_date');
@@ -340,7 +358,7 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
                }
        }
 
-       ref_cells(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
+       ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
 
        if (!is_company_currency($order->customer_currency))
        {
@@ -352,13 +370,12 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
        }
        table_section(3);
 
-       if ($order->trans_type == 10 && $order->pos != -1) {
-               sale_payment_list_cells(_('Payment:'), 'cash', null, true);
-               $cash_payment = get_post('cash', 0);
-               // current user can issue both credit and cash invoices
-               if ($order->cash != $cash_payment) {
-                       $order->cash = $cash_payment;
-                       if ($cash_payment) {
+       if (($order->trans_type != ST_CUSTDELIVERY) && ($order->pos != -1)) { // editable payment type
+               if (get_post('payment') !== $order->payment) {
+                       $order->payment = get_post('payment');
+                       $order->payment_terms = get_payment_terms($order->payment);
+                       $order->cash = $order->payment_terms['cash_sale'];
+                       if ($order->cash) {
                                $paym = get_sales_point(user_pos());
                                $order->cash_account = $paym['pos_account'];
                                $order->account_name = $paym['bank_account_name'];
@@ -369,9 +386,10 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
                        $Ajax->activate('delivery');
                        set_focus($order->pos == -1 ? 'delivery_date' : 'account');
                }
-       } else
-               hidden('cash', $order->cash);
-
+               sale_payment_list_cells(_('Payment:'), 'payment', null);
+       } else {
+               label_cells(_('Payment:'), $order->payment_terms['terms']);
+       }
        if($editable) {
                $str = sales_types_list_row(_("Price List"), 'sales_type', null, true);
        } else {
@@ -396,20 +414,20 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
 
                date_row($date_text, 'OrderDate', _('Date of order receive'),
                        $order->trans_no==0, 0, 0, 0, null, true);
-               if (isset($_POST['_OrderDate_changed'])) {
+               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 == 10) {
-                               $_POST['delivery_date'] = get_invoice_duedate(get_post('customer_id'), get_post('OrderDate'));
+                       if ($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'), sys_prefs::default_delivery_required_by());
+                               $_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 != 30 && $order->trans_type != 32)
+               if ($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)
@@ -467,11 +485,19 @@ function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
                $_POST['qty'] = number_format2($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);
-               $_POST['item_description'] = $order->line_items[$id]->item_description;
                $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']);
-               text_cells(null,'item_description', null, 45, 150);
+               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");
            $Ajax->activate('items_table');
        }
@@ -505,7 +531,7 @@ function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
 
        label_cell($units, '', 'units');
 
-       $str = amount_cells(null, 'price');
+       amount_cells(null, 'price');
 
        small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
 
@@ -539,7 +565,7 @@ function display_delivery_details(&$order)
 
        div_start('delivery');  
 
-       if (get_post('cash', 0)) {      // Direct payment sale
+       if ($order->cash) {     // Direct payment sale
                $Ajax->activate('items_table');
                display_heading(_('Cash payment'));
                start_table("$table_style2 width=60%");
@@ -550,18 +576,17 @@ function display_delivery_details(&$order)
                textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
                end_table();
        } else {
-
-               if ($order->trans_type==10)
+               if ($order->trans_type==ST_SALESINVOICE)
                {
                        $title = _("Delivery Details");
                        $delname = _("Due Date").':';
                }
-               elseif ($order->trans_type==13)
+               elseif ($order->trans_type==ST_CUSTDELIVERY)
                {
                        $title = _("Invoice Delivery Details");
                        $delname = _("Invoice before").':';
                }
-               elseif ($order->trans_type==32)
+               elseif ($order->trans_type==ST_SALESQUOTE)
                {
                        $title = _("Quotation Delivery Details");
                        $delname = _("Valid until").':';
@@ -582,24 +607,22 @@ function display_delivery_details(&$order)
 
 
                date_row($delname, 'delivery_date',
-                       $order->trans_type==30 ?  _('Enter requested day of delivery') : $order->trans_type==32 ? _('Enter Valid until 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'));
 
                textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
                        _('Delivery address. Default is address of customer branch'));
-               text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
-                   _('Phone number of ordering person. Defaults to branch phone number'));
 
                table_section(2);
 
+               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);
 
-               small_amount_row(_("Shipping Charge:"), 'freight_cost',
-               price_format(get_post('freight_cost',0)));
-
                shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
 
                end_outer_table(1);