X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fincludes%2Fui%2Fsales_order_ui.inc;h=9debc13835c463b78825e356b1f0cd6c9039d67c;hb=21290a4a16ca78fe736f62cf1cb039c06cb53fca;hp=56926b42a451e930747ec2d204ef29df8978849d;hpb=3a5c989060c96623b8f621ba89f8eb4405fb1588;p=fa-stable.git diff --git a/sales/includes/ui/sales_order_ui.inc b/sales/includes/ui/sales_order_ui.inc index 56926b42..9debc138 100644 --- a/sales/includes/ui/sales_order_ui.inc +++ b/sales/includes/ui/sales_order_ui.inc @@ -1,13 +1,13 @@ . + See the License here . ***********************************************************************/ include_once($path_to_root . "/sales/includes/cart_class.inc"); include_once($path_to_root . "/includes/manufacturing.inc"); @@ -57,7 +57,7 @@ function add_to_order(&$order, $new_item, $new_item_qty, $price, $discount) { if (strcasecmp($order_item->stock_id, $item['stock_id']) == 0) { - display_notification(_("For Part :").$item['stock_id']. " " + display_warning(_("For Part :").$item['stock_id']. " " . _("This item is already on this order. You have been warned.")); break; } @@ -80,7 +80,7 @@ function get_customer_details_to_order(&$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."); - $deliver = $myrow['address']; // in case no delivery address. + $deliver = $myrow['address']; // in case no branch address use company address $order->set_customer($customer_id, $name, $myrow['curr_code'], $myrow['discount'], $myrow['pymt_discount']); @@ -106,10 +106,9 @@ function get_customer_details_to_order(&$order, $customer_id, $branch_id) $order->set_branch($branch_id, $myrow["tax_group_id"], $myrow["tax_group_name"], $myrow["phone"], $myrow["email"]); - $address = $myrow["br_post_address"]; + $address = trim($myrow["br_post_address"]) != '' ? $myrow["br_post_address"] + : (trim($myrow["br_address"]) != '' ? $myrow["br_address"]:$deliver); - if (strlen($address) <= 1) // if branch has no address - $address = $deliver; // set sales order address $order->set_delivery($myrow["default_ship_via"], $myrow["br_name"], $address); if ($order->trans_type == 10) { @@ -155,20 +154,37 @@ function display_order_summary($title, &$order, $editable_items=false) $k = 0; //row colour counter $id = find_submit('Edit'); + $has_marked = false; foreach ($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()); - + $qoh_msg = ''; if (!$editable_items || $id != $line_no) { - alt_table_row_color($k); + if (!sys_prefs::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) + { + // oops, we don't have enough of one of the component items + start_row("class='stockmankobg'"); + $qoh_msg .= $stock_item->stock_id . " - " . $stock_item->item_description . ": " . + _("Quantity On Hand") . " = " + . number_format2($qoh, get_qty_dec($stock_item->stock_id)) . '
'; + $has_marked = true; + } else + alt_table_row_color($k); + } else { + alt_table_row_color($k); + } view_stock_status_cell($stock_item->stock_id); - label_cell($stock_item->item_description, "nowrap" ); + //label_cell($stock_item->item_description, "nowrap" ); + label_cell($stock_item->item_description ); qty_cell($stock_item->qty_dispatched, false, get_qty_dec($stock_item->stock_id)); if ($order->trans_no!=0) @@ -205,6 +221,12 @@ function display_order_summary($title, &$order, $editable_items=false) "nowrap align=right", 2); end_table(); + if ($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()) + display_error(_("The delivery cannot be processed because there is an insufficient quantity for item:") + . '
'. $qoh_msg); + } div_end(); } @@ -214,10 +236,10 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group { global $table_style, $Ajax; - start_table("width=80% $table_style"); - echo ""; // outer table - echo ""; + start_outer_table("width=80% $table_style"); + table_section(1); + $customer_error = ""; $change_prices = 0; @@ -245,25 +267,27 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'branch_id', null, false, true, true); - if( ($order->customer_id != get_post('customer_id', -1)) || + if( ($order->customer_id != get_post('customer_id', -1)) || ($order->Branch != get_post('branch_id', -1)) || - list_updated('customer_id')) { - - if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "") + list_updated('customer_id')) { - // ignore errors on customer search box call - if ($_POST['customer_id'] == '') - $customer_error = _("No customer found for entered text."); + + if (!isset($_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 - $customer_error = _("The selected customer does not have any branches. Please create at least one branch."); - unset($_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']); + $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']); $_POST['Location'] = $order->Location; $_POST['deliver_to'] = $order->deliver_to; $_POST['delivery_address'] = $order->delivery_address; @@ -286,13 +310,13 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group // change prices if necessary // what about discount in template case? if ($old_order->customer_currency != $order->customer_currency) { - $change_prices = 1; + $change_prices = 1; } if ($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; + $Ajax->activate('sales_type'); + $change_prices = 1; } if ($old_order->dimension_id != $order->dimension_id) { $_POST['dimension_id'] = $order->dimension_id; @@ -304,32 +328,31 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group } unset($old_order); } - set_global_customer($_POST['customer_id']); + set_global_customer($_POST['customer_id']); } // changed branch + else + { + $row = get_customer_to_order($_POST['customer_id']); + if ($row['dissallow_invoices'] == 1) + $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss."); + + } } - if ($_SESSION['Items']->trans_type!=30) { + if ($order->trans_type != 30) { ref_cells(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, ''); } - echo "
"; - - echo ""; // outer table - if (!is_company_currency($order->customer_currency)) { - div_start('currency'); - echo ""; + table_section(2); + label_row(_("Customer Currency:"), $order->customer_currency); exchange_rate_display($order->customer_currency, get_company_currency(), ($editable ? $_POST['OrderDate'] : $order->document_date)); - echo "
"; - div_end(); - echo ""; // outer table } + table_section(3); - - echo ""; if ($order->trans_type == 10 && $order->pos != -1) { sale_payment_list_cells(_('Payment:'), 'cash', null, true); $cash_payment = get_post('cash', 0); @@ -343,7 +366,7 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group $_POST['Location'] = $order->Location = $paym['pos_location']; $order->location_name = $paym['location_name']; } - check_qoh($order); + $Ajax->activate('items_table'); $Ajax->activate('delivery'); set_focus($order->pos == -1 ? 'delivery_date' : 'account'); } @@ -364,26 +387,27 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group } label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%"); - echo "
"; - - echo ""; // outer table - - echo ""; + + table_section(4); if ($editable) { if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "") $_POST['OrderDate'] = $order->document_date; - date_row($date_text, 'OrderDate', - _('Date of order receive'), null, 0, 0, 0, null, true); + date_row($date_text, 'OrderDate', _('Date of order receive'), + $order->trans_no==0, 0, 0, 0, null, true); if (isset($_POST['_OrderDate_changed'])) { - $change_prices = 1; - $Ajax->activate('currency'); + if (!is_company_currency($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')); } else $_POST['delivery_date'] = add_days(get_post('OrderDate'), sys_prefs::default_delivery_required_by()); + $Ajax->activate('items_table'); $Ajax->activate('delivery_date'); } if ($order->trans_type != 30) @@ -410,13 +434,10 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group if ($display_tax_group) { label_row(_("Tax Group:"), $order->tax_group_name); - hidden('tax_group_id', $_SESSION['Items']->tax_group_id); + hidden('tax_group_id', $order->tax_group_id); } - echo "
"; - - echo ""; - end_table(1); // outer table + end_outer_table(1); // outer table if ($change_prices != 0) { foreach ($order->line_items as $line_no=>$item) { @@ -447,10 +468,12 @@ 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; hidden('stock_id', $_POST['stock_id']); label_cell($_POST['stock_id']); - label_cell($order->line_items[$line_no]->item_description, "nowrap"); + text_cells(null,'item_description', null, 45, 150); + //label_cell($order->line_items[$line_no]->item_description, "nowrap"); $Ajax->activate('items_table'); } else // prepare new line @@ -515,17 +538,18 @@ function display_delivery_details(&$order) { global $table_style2, $Ajax; -div_start('delivery'); + div_start('delivery'); if (get_post('cash', 0)) { // Direct payment sale + $Ajax->activate('items_table'); display_heading(_('Cash payment')); - echo ""; + start_table("$table_style2 width=60%"); label_row(_("Deliver from Location:"), $order->location_name); hidden('Location', $order->Location); label_row(_("Cash account:"), $order->account_name); textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5); - echo "
"; + end_table(); } else { if ($order->trans_type==10) @@ -544,19 +568,17 @@ div_start('delivery'); $delname = _("Required Delivery Date").':'; } display_heading($title); - echo "
"; - start_table("$table_style2 width=90%"); - echo ""; // outer table - echo ""; + start_outer_table("$table_style2 width=90%"); + table_section(1); locations_list_row(_("Deliver from Location:"), 'Location', null, false, true); if (list_updated('Location')) - check_qoh($order); + $Ajax->activate('items_table'); + date_row($delname, 'delivery_date', - $order->trans_type==30 ? _('Enter requested day of delivery') : '', - $order->due_date, 0, 0, 0); + $order->trans_type==30 ? _('Enter requested day of delivery') : ''); text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40, _('Additional identifier for delivery e.g. name of receiving person')); @@ -565,11 +587,7 @@ div_start('delivery'); text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25, _('Phone number of ordering person. Defaults to branch phone number')); - echo "
"; - - echo ""; // outer table - - echo ""; + table_section(2); text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25, _('Customer reference number for this order (if any)')); @@ -579,29 +597,10 @@ div_start('delivery'); price_format(get_post('freight_cost',0))); shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via); - echo "
"; - echo ""; - end_table(1); // outer table + + end_outer_table(1); } div_end(); } -function check_qoh($order) -{ - $msg = ''; - foreach($order->line_items as $line_no => $line) { - $qoh = get_qoh_on_date($line->stock_id, $_POST['Location'], $_POST['OrderDate']); - if ($line->qty_dispatched > $qoh) { - $msg .= $line->stock_id . " - " . $line->item_description . ": " . - _("Quantity On Hand") . " = " - . number_format2($qoh, get_qty_dec($line->stock_id)) . '
'; - } - } - if (strlen($msg)) { - display_error(_("The delivery cannot be processed because there is an insufficient quantity for item:") - . '
'. $msg); - return false; - } - return true; -} ?> \ No newline at end of file