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, $description='')
{
// calculate item price to sum of kit element prices factor for
// value distribution over all exploded kit items
if (!$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
}
}
$order->add_to_cart (count($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);
}
}
+
}
//---------------------------------------------------------------------------------
$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']);
+ $order->credit = $myrow['cur_credit'];
+
if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
{
$order->dimension_id = $myrow['dimension_id'];
$myrow = db_fetch($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"], $myrow["phone"], $myrow["email"]);
+ $myrow["tax_group_name"], @$contact[0]["phone"], @$contact[0]["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) {
- $order->due_date = get_invoice_duedate($customer_id, $order->document_date);
- if ($order->pos != -1)
- $order->cash = date_diff2($order->due_date, Today(), 'd')<2;
+ if ($order->trans_type == ST_SALESINVOICE || $order->trans_type == ST_SALESORDER) {
+ $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
}
- if($order->cash ) {
- if($order->pos != -1) {
- $paym = get_sales_point($order->pos);
- $order->set_location($paym["pos_location"], $paym["location_name"]);
- }
+ if($order->payment_terms['cash_sale']) {
+ $order->set_location($order->pos["pos_location"], $order->pos["location_name"]);
} else
$order->set_location($myrow["default_location"], $myrow["location_name"]);
function display_order_summary($title, &$order, $editable_items=false)
{
- global $table_style, $path_to_root, $SysPrefs;
+ global $SysPrefs;
display_heading($title);
div_start('items_table');
- start_table("$table_style colspan=7 width=90%");
+ start_table(TABLESTYLE, "colspan=7 width=90%");
$th = array(_("Item Code"), _("Item Description"), _("Quantity"),
_("Delivered"),
- _("Unit"), _("Price"), _("Discount %"), _("Total"), "");
+ _("Unit"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Discount %"), _("Total"), "");
if ($order->trans_no == 0) {
unset( $th[3] );
start_row();
label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
- submit_cells('update', _("Update"), "colspan=2", _("Refresh"), true);
+ submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true);
end_row();
end_table();
// ------------------------------------------------------------------------------
-function display_order_header(&$order, $editable, $date_text, $display_tax_group=false)
+function display_order_header(&$order, $editable, $date_text)
{
- global $table_style2, $Ajax, $SysPrefs;
+ global $Ajax, $SysPrefs;
- start_outer_table("width=80% $table_style2");
+ start_outer_table(TABLESTYLE2, "width=80%");
table_section(1);
if( ($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'] == "")
$_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;
+ $_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('cash');
+ $Ajax->activate('payment');
} else {
if ($order->trans_type == ST_SALESINVOICE)
{
ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
+ table_section(2);
+
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(),
($editable ? $_POST['OrderDate'] : $order->document_date));
}
- table_section(3);
- if ($order->trans_type == ST_SALESINVOICE && $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) {
- $paym = get_sales_point(user_pos());
- $order->cash_account = $paym['pos_account'];
- $order->account_name = $paym['bank_account_name'];
- $_POST['Location'] = $order->Location = $paym['pos_location'];
- $order->location_name = $paym['location_name'];
+ customer_credit_row($_POST['customer_id'], $order->credit);
+
+ label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
+
+ table_section(3);
+ 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']) {
+ $order->cash_account = $order->pos['pos_account'];
+ $order->account_name = $order->pos['bank_account_name'];
+ $_POST['Location'] = $order->Location = $order->pos['pos_location'];
+ $order->location_name = $order->pos['location_name'];
}
$Ajax->activate('items_table');
$Ajax->activate('delivery');
- set_focus($order->pos == -1 ? 'delivery_date' : 'account');
}
- } else
- hidden('cash', $order->cash);
+ $paymcat = !$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:'), $order->payment_terms['terms']);
+ }
if($editable) {
$str = sales_types_list_row(_("Price List"), 'sales_type', null, true);
$change_prices = 1;
}
- label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
-
table_section(4);
if ($editable)
date_row($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 == ST_SALESINVOICE) {
- $_POST['delivery_date'] = get_invoice_duedate(get_post('customer_id'), get_post('OrderDate'));
+ $_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');
hidden('OrderDate', $order->document_date);
}
- if ($display_tax_group)
- {
- label_row(_("Tax Group:"), $order->tax_group_name);
- hidden('tax_group_id', $order->tax_group_id);
- }
-
end_outer_table(1); // outer table
if ($change_prices != 0) {
$_POST['qty'] = number_format2($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");
$Ajax->activate('items_table');
}
label_cell($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());
}
else
{
- submit_cells('AddItem', _("Add Item"), "colspan=2",
+ submit_cells('AddItem', _("Add Item"), "colspan=2 align='center'",
_('Add new item to document'), true);
}
function display_delivery_details(&$order)
{
- global $table_style2, $Ajax;
+ global $Ajax;
div_start('delivery');
- if (get_post('cash', 0)) { // Direct payment sale
+
+ if ($order->payment_terms['cash_sale']) { // Direct payment sale
$Ajax->activate('items_table');
display_heading(_('Cash payment'));
- start_table("$table_style2 width=60%");
- label_row(_("Deliver from Location:"), $order->location_name);
+ start_table(TABLESTYLE2, "width=60%");
- hidden('Location', $order->Location);
+ locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
label_row(_("Cash account:"), $order->account_name);
textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
end_table();
} else {
-
if ($order->trans_type==ST_SALESINVOICE)
{
$title = _("Delivery Details");
$delname = _("Required Delivery Date").':';
}
display_heading($title);
- start_outer_table("$table_style2 width=90%");
+ start_outer_table(TABLESTYLE2, "width=90%");
table_section(1);
- locations_list_row(_("Deliver from Location:"), 'Location', null,
- false, true);
+ locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
if (list_updated('Location'))
$Ajax->activate('items_table');
date_row($delname, 'delivery_date',
- $order->trans_type==ST_SALESORDER ? _('Enter requested day of delivery') : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
+ $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'));
projects / fa-stable.git / blobdiff