Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
[fa-stable.git] / sales / includes / ui / sales_order_ui.inc
index 9329f81686c5732a06ce3168d0c34a8c99ab128e..b9f5e12e205ded2f1317ec3577420ceeab0c2c92 100644 (file)
@@ -4,7 +4,6 @@ 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)
 {
 
@@ -33,19 +32,13 @@ function get_customer_details_to_order(&$order, $customer_id, $branch_id)
        if ($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'] == "")
-       {
-               $ret_error = _("The selected customer does not have any branches. Please create at least one branch.");
-               unset($_POST['branch_id']);
-               $order->Branch = 0;
-       }
-*/
        $deliver = $myrow['address']; // in case no delivery address.
 
        $order->set_customer($customer_id, $name, $myrow['curr_code'], $myrow['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']);
+       $order->set_sales_type($myrow['salestype'], $myrow['sales_type'], $myrow['tax_included'],
+           $myrow['factor']);
 
 //     if ($order->Branch != 0)
        {
@@ -78,35 +71,35 @@ function get_customer_details_to_order(&$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, $Ajax;
 
        display_heading($title);
+
+    div_start('items_table');
        start_table("$table_style colspan=7 width=90%");
        $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
                _("Delivered"),
                _("Unit"), _("Price"), _("Discount %"), _("Total"), "");
 
-       if ($order->trans_no==0) {
+       if ($order->trans_no == 0) {
        unset( $th[3] );
        }
 
-       if (count($order->line_items)) $th[]= '';
+       if (count($order->line_items))
+            $th[]= '';
 
        table_header($th);
 
        $total = 0;
        $k = 0;  //row colour counter
 
+       $id = find_submit('Edit');
        foreach ($order->line_items as $line_no=>$stock_item)
        {
 
                $line_total = round($stock_item->qty_dispatched * $stock_item->price * (1 - $stock_item->discount_percent),
                   user_price_dec());
 
-               if (!isset($_GET['Edit']))
-                       $id = -1;
-               else
-                       $id = $_GET['Edit'];
 
                if (!$editable_items || $id != $line_no)
                {
@@ -114,11 +107,11 @@ function display_order_summary($title, &$order, $editable_items=false)
 
                        view_stock_status_cell($stock_item->stock_id);
 
-                       label_cell($stock_item->item_description);
-                       qty_cell($stock_item->qty_dispatched);
+                       label_cell($stock_item->item_description, "nowrap" );
+                       qty_cell($stock_item->qty_dispatched, false, get_qty_dec($stock_item->stock_id));
 
                        if ($order->trans_no!=0)
-                       amount_cell($stock_item->qty_done);
+                               amount_cell($stock_item->qty_done);
 
                        label_cell($stock_item->units);
                        amount_cell($stock_item->price);
@@ -128,40 +121,44 @@ function display_order_summary($title, &$order, $editable_items=false)
 
                        if ($editable_items)
                        {
-                               edit_link_cell(SID . "Edit=$line_no");
-                               delete_link_cell(SID . "Delete=$line_no");
+                               edit_button_cell("Edit$line_no", _("Edit"),
+                               _('Edit document line'));
+                               edit_button_cell("Delete$line_no", _("Delete"),
+                               _('Remove line from document'));
                        }
                        end_row();
                }
                else
                {
-                       sales_order_item_controls($order, $line_no);
+                       sales_order_item_controls($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);
 
        $display_total = price_format($total);
        label_row(_("Total Excluding Shipping"), $display_total, "colspan=6 align=right",
-               "nowrap align=right");
+               "nowrap align=right", 2);
 
        end_table();
+    div_end();
 }
 
 // ------------------------------------------------------------------------------
 
 function display_order_header(&$order, $editable, $date_text, $display_tax_group=false)
 {
-       global $table_style;
+       global $table_style, $Ajax;
+
        start_table("width=80% $table_style");
        echo "<tr><td valign=top>"; // outer table
        echo "<table>";
 
        $customer_error = "";
-               $change_prices = 0;
+       $change_prices = 0;
 
        if (isset($order) && !$editable)
        {
@@ -173,71 +170,62 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
        }
        else
        {
-
-               if (!isset($_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->trans_type==10)
-                               $_POST['delivery_date'] = $_SESSION['Items']->due_date =
-                                       get_invoice_duedate($_POST['customer_id'], $_POST['OrderDate']);
-                       else
-                               $_POST['delivery_date'] = $_SESSION['Items']->due_date =
-                                       add_days($_POST['OrderDate'], 10); // FIX this should be in company prefs
-               }
-               if ($order->customer_id != $_POST['customer_id'])
+               if ($order->customer_id != get_post('customer_id', -1))
                {
                        // customer has changed
-
-                       // 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'] = "";
-
-               customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'branch_id', null, false, true, true);
+                       $_POST['branch_id'] = '';
+                       $Ajax->activate('branch_id');
+               }
+               customer_branches_list_row(_("Branch:"),
+                 $_POST['customer_id'], 'branch_id', null, false, true, true);
 
                if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
                {
-                       $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
-                       unset($_POST['branch_id']);
-                       $order->Branch = 0;
+                       // ignore errors on customer search box call
+                       if ($_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']);
+                   $order->Branch = 0;
                } else
                {
-                       //set_global_customer($_POST['customer_id']);
-                       if (($order->customer_id != $_POST['customer_id']) ||
-                               ($order->Branch != $_POST['branch_id'])) {
+               if( ($order->customer_id != get_post('customer_id', -1)) ||
+                       ($order->Branch != get_post('branch_id', -1))) {
 
                                $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['sales_type'] = $order->sales_type;
-
+                               $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
-                                       || $old_order->sales_type!=$order->sales_type
+                               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
-                                       ) {
-                                       $change_prices = 1;
+                                       $_POST['sales_type'] = $order->sales_type;
+                                   $Ajax->activate('sales_type');
+                                   $change_prices = 1;
                                }
-
+                               unset($old_order);
                        }
                } // changed branch
                set_global_customer($_POST['customer_id']);
        }
 
        if ($_SESSION['Items']->trans_type!=30) {
-               ref_cells(_("Reference").':', 'ref', null, '');
+               ref_cells(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
        }
 
        echo "</table>";
@@ -246,36 +234,39 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
 
        if (!is_company_currency($order->customer_currency))
        {
+           div_start('currency');
                echo "<table height='5'>";
                label_row(_("Customer Currency:"), $order->customer_currency);
                exchange_rate_display($order->customer_currency, get_company_currency(),
                        ($editable ? $_POST['OrderDate'] : $order->document_date), $editable);
                echo "</table>";
+           div_end();
                echo "</td><td>"; // outer table
        }
 
-       if( $order->sales_type != $_POST['sales_type']) {
+
+       echo "<table height='5'>";
+       if($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['tax_included'], $myrow['factor']);
+               $Ajax->activate('sales_type');
                $change_prices = 1;
        }
 
-               if($change_prices!=0)
-               {
+       if ($change_prices != 0) {
                foreach ($order->line_items as $line_no=>$item) {
                        $line = &$order->line_items[$line_no];
                        $line->price = get_price($line->stock_id, $order->customer_currency,
-                               $order->sales_type);
+                               $order->sales_type, $order->price_factor, $order->document_date);
                //              $line->discount_percent = $order->default_discount;
                }
-       }
-
-       echo "<table height='5'>";
-       if($editable)
-               sales_types_list_row(_("Price List"), 'sales_type', $_POST['sales_type'], true);
-       else {
-               label_row(_("Price List:"), $order->sales_type_name);
+           $Ajax->activate('items_table');
        }
        label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
        echo "</table>";
@@ -289,7 +280,8 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
                if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
                        $_POST['OrderDate'] = $order->document_date;
 
-               date_row($date_text, 'OrderDate');
+               date_row($date_text, 'OrderDate',
+                 _('Date of order receive'));
        }
        else
        {
@@ -299,17 +291,8 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
 
        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);
-               }
+           label_row(_("Tax Group:"), $order->tax_group_name);
+           hidden('tax_group_id', $_SESSION['Items']->tax_group_id);
        }
        echo "</table>";
 
@@ -322,71 +305,77 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
 
 //--------------------------------------------------------------------------------
 
-function sales_order_item_controls(&$order, $line_no=-1)
+function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
 {
-       start_row();
-       if (isset($_GET['Edit']) && $line_no != -1)
+    global $Ajax;
+
+       alt_table_row_color($rowcounter);
+
+       $id = find_submit('Edit');
+       if ($line_no!=-1 && $line_no == $id)
        {
-               if (!isset($_POST['stock_id']))
-                       $_POST['stock_id'] = $order->line_items[$_GET['Edit']]->stock_id;
-               if (!isset($_POST['qty']) || ($_POST['qty'] == ""))
-                       $_POST['qty'] = qty_format($order->line_items[$_GET['Edit']]->qty_dispatched);
-               if (!isset($_POST['price']) || ($_POST['price'] == ""))
-                       $_POST['price'] = price_format($order->line_items[$_GET['Edit']]->price);
-               if (!isset($_POST['Disc']) || ($_POST['Disc'] == ""))
-                       $_POST['Disc'] = percent_format($order->line_items[$_GET['Edit']]->discount_percent*100);
-
-               $_POST['units'] = $order->line_items[$_GET['Edit']]->units;
+               $_POST['stock_id'] = $order->line_items[$id]->stock_id;
+               $_POST['qty'] = qty_format($order->line_items[$id]->qty_dispatched, $_POST['stock_id']);
+               $_POST['price'] = price_format($order->line_items[$id]->price);
+               $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
+               $units = $order->line_items[$id]->units;
                hidden('stock_id', $_POST['stock_id']);
                label_cell($_POST['stock_id']);
-               label_cell($order->line_items[$line_no]->item_description);
+               label_cell($order->line_items[$line_no]->item_description, "nowrap");
+           $Ajax->activate('items_table');
        }
        else
        {
-               global $no_item_list;
-               if ($no_item_list)
-               {
-                       echo "<td colspan=2>\n";
-                       stock_items_list('stock_id', null, false, true);
-                       echo "</td>\n";
-               }
-               else
-               {
-               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)'");
+               stock_items_list_cells(null,'stock_id', null, false, true);
+               if(isset($_POST['_stock_id_update'])) {
+                           $Ajax->activate('price');
+                           $Ajax->activate('units');
+                           $Ajax->activate('line_total');
                }
+
                $item_info = get_item_edit_info($_POST['stock_id']);
-               $_POST['units'] = $item_info["units"];
+               $units = $item_info["units"];
+
+               $_POST['qty'] = qty_format(1, $_POST['stock_id']);
 
-               $_POST['qty'] = qty_format(1);
                $_POST['price'] = price_format(get_price ($_POST['stock_id'],
-                       $order->customer_currency, $order->sales_type));
+                       $order->customer_currency, $order->sales_type,
+                       $order->price_factor, $order->document_date));
                // default to the customer's discount %
                $_POST['Disc'] = percent_format($order->default_discount * 100);
+
        }
 
-       qty_cells(null, 'qty', qty_format($_POST['qty']));
+       qty_cells(null, 'qty', qty_format($_POST['qty'], $_POST['stock_id'], $dec), null, null, $dec);
 
        if ($order->trans_no!=0) {
                amount_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done);
        }
 
-       label_cell($_POST['units']);
-       amount_cells(null, 'price');
+       label_cell($units, '', 'units');
+
+       $str = amount_cells(null, 'price');
+
        small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
 
        $line_total = $_POST['qty'] * $_POST['price'] * (1 - $_POST['Disc'] / 100);
-       amount_cell($line_total);
 
-       if (isset($_GET['Edit']))
+       amount_cell($line_total, false, '','line_total');
+
+       if ($id!=-1)
        {
-               submit_cells('UpdateItem', _("Update"));
-               submit_cells('CancelItemChanges', _("Cancel"));
+               edit_button_cell('UpdateItem', _("Update"),
+                               _('Confirm changes'));
+               edit_button_cell('CancelItemChanges', _("Cancel"),
+                               _('Cancel changes'));
                hidden('LineNo', $line_no);
+               set_focus('qty');
+               $Ajax->addFocus(true, 'qty');
        }
        else
        {
-               submit_cells('AddItem', _("Add Item"), "colspan=2");
+               submit_cells('AddItem', _("Add Item"), "colspan=2",
+                   _('Add new item to document'), true);
        }
 
        end_row();
@@ -419,16 +408,18 @@ function display_delivery_details(&$order)
 
        echo "<table>";
 
-//     echo $order->Location, $_POST['Location'];
-
-       locations_list_row(_("Deliver from Location:"), 'Location', $_POST['Location']);
+       locations_list_row(_("Deliver from Location:"), 'Location', $order->Location);
 
-       date_row($delname, 'delivery_date', $order->due_date, 0, 0, 0);
+       date_row($delname, 'delivery_date',
+           _('Enter requested day of delivery'), $order->due_date, 0, 0, 0);
 
-       text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40);
+       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);
-       text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25);
+       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'));
 
        echo "</table>";
 
@@ -436,11 +427,12 @@ function display_delivery_details(&$order)
 
        echo "<table>";
 
-       text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25);
+       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($_POST['freight_cost']));
+       small_amount_row(_("Shipping Charge:"), 'freight_cost',
+           price_format(get_post('freight_cost',0)));
 
        shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);