X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fui%2Fsales_credit_ui.inc;h=ac9c932f851a87f8cad127a22615bba9c5b4f71c;hb=a1c1f11e18aa72599123c36521a54a21a2c3d0bc;hp=6f281c6ff50711fc24434c8d9f0d7ac4fc69b1e6;hpb=ebc600101ceab69c06eac4b1bd4d1782af45de05;p=fa-stable.git diff --git a/sales/includes/ui/sales_credit_ui.inc b/sales/includes/ui/sales_credit_ui.inc index 6f281c6f..ac9c932f 100644 --- a/sales/includes/ui/sales_credit_ui.inc +++ b/sales/includes/ui/sales_credit_ui.inc @@ -15,9 +15,9 @@ include_once($path_to_root . "/includes/ui.inc"); function display_credit_header(&$order) { - global $table_style, $Ajax, $Refs; + global $Ajax, $Refs; - start_outer_table("width=80% $table_style"); + start_outer_table(TABLESTYLE, "width=80%"); table_section(1); $customer_error = ""; @@ -80,11 +80,11 @@ function display_credit_header(&$order) set_global_customer($_POST['customer_id']); if (!isset($_POST['ref'])) - $_POST['ref'] = $Refs->get_next(11); + $_POST['ref'] = $Refs->get_next(ST_CUSTCREDIT); if ($order->trans_no==0) ref_row(_("Reference").':', 'ref'); else - label_row(_("Reference").':', $_POST['ref'] ); + label_row(_("Reference").':', $order->reference); if (!is_company_currency($order->customer_currency)) @@ -159,11 +159,11 @@ function display_credit_header(&$order) function display_credit_items($title, &$order) { - global $table_style, $path_to_root; + global $path_to_root; display_heading($title); div_start('items_table'); - start_table("$table_style width=90%"); + start_table(TABLESTYLE, "width=90%"); $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"), _("Discount %"), _("Total"),''); @@ -247,10 +247,11 @@ function credit_edit_item_controls(&$order, $rowcounter, $line_no=-1) if ($line_no!=-1 && $line_no == $id) { $_POST['stock_id'] = $order->line_items[$id]->stock_id; + $dec = get_qty_dec($_POST['stock_id']); $_POST['qty'] = qty_format($order->line_items[$id]->qty_dispatched, $_POST['stock_id'], $dec); $_POST['price'] = price_format($order->line_items[$id]->price); $_POST['Disc'] = percent_format(($order->line_items[$id]->discount_percent)*100); - $_POST['units'] = $order->line_items[$id]->units; + $units = $order->line_items[$id]->units; hidden('stock_id', $_POST['stock_id']); label_cell($_POST['stock_id']); label_cell($order->line_items[$id]->item_description, "nowrap"); @@ -269,21 +270,23 @@ function credit_edit_item_controls(&$order, $rowcounter, $line_no=-1) $dec = $item_info['decimals']; $_POST['qty'] = number_format2(0, $dec); - $_POST['units'] = $item_info["units"]; - $_POST['price'] = price_format(get_price($_POST['stock_id'], $order->customer_currency, - $order->sales_type, $order->price_factor, $order->document_date)); - + $units = $item_info["units"]; + $price = get_price($_POST['stock_id'], + $order->customer_currency, $order->sales_type, + $order->price_factor, get_post('OrderDate')); + $_POST['price'] = price_format($price); + // default to the customer's discount % $_POST['Disc'] = percent_format($order->default_discount * 100); } qty_cells(null, 'qty', $_POST['qty'], null, null, $dec); - label_cell($_POST['units']); - amount_cells(null, 'price', null); - small_amount_cells(null, 'Disc', percent_format(0), null, null, user_percent_dec()); + label_cell($units, '', 'units'); + amount_cells(null, 'price'); + small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec()); - amount_cell(input_num('qty') * input_num('price') * (1 - input_num('Disc')/100)); + amount_cell(input_num('qty') * input_num('price') * (1 - input_num('Disc')/100), false, '', 'line_total'); if ($id!=-1) { @@ -308,14 +311,14 @@ function credit_edit_item_controls(&$order, $rowcounter, $line_no=-1) function credit_options_controls($credit) { - global $table_style2, $Ajax; - echo "
"; + global $Ajax; + br(); -if (isset($_POST['_CreditType_update'])) - $Ajax->activate('options'); + if (isset($_POST['_CreditType_update'])) + $Ajax->activate('options'); - div_start('options'); - start_table("$table_style2"); + div_start('options'); + start_table(TABLESTYLE2); credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);