X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fui%2Fsales_credit_ui.inc;h=fe1e1dbe3d30d434d4d2cccee568a2f6b9ef3c24;hb=fed6bc04a7b050a0b69136a332e92ee651812487;hp=7b7002291c11af3c9c1d3274ff6dc5d08ada8904;hpb=217f175953339fd10cd5aee5942cc263a4092323;p=fa-stable.git diff --git a/sales/includes/ui/sales_credit_ui.inc b/sales/includes/ui/sales_credit_ui.inc index 7b700229..fe1e1dbe 100644 --- a/sales/includes/ui/sales_credit_ui.inc +++ b/sales/includes/ui/sales_credit_ui.inc @@ -6,31 +6,35 @@ include_once($path_to_root . "/includes/ui.inc"); function display_credit_header(&$order) { - global $table_style; + global $table_style, $Ajax; start_table("width=80% $table_style"); echo ""; // outer table echo ""; $customer_error = ""; + $change_prices = 0; if (!isset($_POST['customer_id']) && (get_global_customer() != reserved_words::get_all())) $_POST['customer_id'] = get_global_customer(); customer_list_row(_("Customer:"), 'customer_id', null, false, true); - if ($order->customer_id != $_POST['customer_id']) + if ($order->customer_id != $_POST['customer_id'] /*|| $order->sales_type != $_POST['sales_type_id']*/) { // customer has changed // delete all the order items - drastic but necessary because of // change of currency, sales type, etc - $order->clear_items(); +// $order->clear_items(); // clear the branch selection - unset($_POST['branch_id']); +// unset($_POST['branch_id']); + $_POST['branch_id'] = ''; + $Ajax->activate('branch_id'); } - customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'branch_id', null, false, true, true); + customer_branches_list_row(_("Branch:"), $_POST['customer_id'], + 'branch_id', null, false, true, true); //if (($_SESSION['credit_items']->order_no == 0) || // ($order->customer_id != $_POST['customer_id']) || @@ -38,14 +42,42 @@ function display_credit_header(&$order) // $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']); if (($order->customer_id != $_POST['customer_id']) || ($order->Branch != $_POST['branch_id'])) - $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']); - + { + + $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; + $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) { + $change_prices = 1; + } + if ($old_order->sales_type != $order->sales_type) { + // || $old_order->default_discount!=$order->default_discount + $_POST['sales_type'] = $order->sales_type; + $Ajax->activate('sales_type_id'); + $change_prices = 1; + } + unset($old_order); + } set_global_customer($_POST['customer_id']); if (!isset($_POST['ref'])) $_POST['ref'] = references::get_next(11); + if ($_SESSION['Items']->trans_no==0) + ref_row(_("Reference").':', 'ref'); + else + label_row(_("Reference").':', $_POST['ref'] ); + - ref_row(_("Reference:"), 'ref'); echo "
"; @@ -64,8 +96,26 @@ function display_credit_header(&$order) echo ""; if (!isset($_POST['sales_type_id'])) - $_POST['sales_type_id'] = $order->default_sales_type; - sales_types_list_row(_("Sales Type"), 'sales_type_id', $_POST['sales_type_id']); + $_POST['sales_type_id'] = $order->sales_type; + sales_types_list_row(_("Sales Type"), 'sales_type_id', $_POST['sales_type_id'], true); + + if ($order->sales_type != $_POST['sales_type_id']) { + $myrow = get_sales_type($_POST['sales_type_id']); + $order->set_sales_type($myrow['id'], $myrow['sales_type'], + $myrow['tax_included'], $myrow['factor']); + $Ajax->activate('sales_type_id'); + $change_prices = 1; + } + + if ($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->price_factor, $order->document_date); + // $line->discount_percent = $order->default_discount; + } + $Ajax->activate('items_table'); + } label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%"); echo "
"; @@ -75,13 +125,11 @@ function display_credit_header(&$order) echo ""; if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "") - $_POST['OrderDate'] = $order->orig_order_date; + $_POST['OrderDate'] = $order->document_date; date_row(_("Date:"), 'OrderDate'); - if (!isset($_POST['tax_group_id']) || $_POST['tax_group_id'] == "") - $_POST['tax_group_id'] = $order->tax_group_id; - tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null, true); + shippers_list_row(_("Shipping Company:"), 'ShipperID', $order->ship_via); echo "
"; @@ -96,129 +144,141 @@ function display_credit_header(&$order) function display_credit_items($title, &$order) { - global $table_style, $path_to_root; + global $table_style, $path_to_root; - display_heading($title); - start_table("$table_style width=90%"); - $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), - _("Price"), _("Discount %"), _("Total")); - table_header($th); + display_heading($title); + div_start('items_table'); + start_table("$table_style width=90%"); + $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), + _("Price"), _("Discount %"), _("Total"),''); - $subtotal = 0; - $k = 0; //row colour counter + if (count($order->line_items)) $th[]= ''; - foreach ($order->line_items as $line) - { - - $line_total = $line->quantity * $line->price * (1 - $line->discount_percent); - - if (!isset($_GET['Edit']) || $_GET['Edit'] != $line->line_no) - { - alt_table_row_color($k); + table_header($th); - label_cell("$line->stock_id"); - label_cell($line->item_description); - qty_cell($line->quantity); - label_cell($line->units); - amount_cell($line->price); + $subtotal = 0; + $k = 0; //row colour counter - amount_cell($line->discount_percent * 100); - amount_cell($line_total); + $id = find_submit('Edit'); - edit_link_cell(SID . "Edit=$line->line_no"); - delete_link_cell(SID . "Delete=$line->line_no"); + foreach ($order->line_items as $line_no=>$line) + { + $line_total = round($line->qty_dispatched * $line->price * (1 - $line->discount_percent), + user_price_dec()); - //labelt_cell(get_tax_free_price_for_item($line->stock_id, $line_total, $_POST['tax_group_id'])); + if ( $id != $line_no) + { + alt_table_row_color($k); + + label_cell("$line->stock_id"); + label_cell($line->item_description, "nowrap"); + qty_cell($line->qty_dispatched, false, get_qty_dec($line->stock_id)); + label_cell($line->units); + amount_cell($line->price); + + amount_cell($line->discount_percent * 100); + amount_cell($line_total); + + edit_button_cell("Edit$line_no", _('Edit'), + _('Edit document line')); + edit_button_cell("Delete$line_no", _('Delete'), + _('Remove line from document')); + + end_row(); + } + else + { + credit_edit_item_controls($order, $k, $line_no); + } - end_row(); - } - else - { - credit_edit_item_controls($order, $line->stock_id); - } + $subtotal += $line_total; + } - $subtotal += $line_total; - } + if ($id==-1) + credit_edit_item_controls($order, $k); - if (!isset($_GET['Edit'])) - credit_edit_item_controls($order); + $display_sub_total = price_format($subtotal); + label_row(_("Sub-total"), $display_sub_total, "colspan=6 align=right", "align=right", 2); - $display_sub_total = number_format2($subtotal,user_price_dec()); - label_row(_("Sub-total"), $display_sub_total, "colspan=6 align=right", "align=right"); + if (!isset($_POST['ChargeFreightCost']) OR ($_POST['ChargeFreightCost'] == "")) + $_POST['ChargeFreightCost'] = price_format(0); - if (!isset($_POST['ChargeFreightCost']) OR ($_POST['ChargeFreightCost'] == "")) - $_POST['ChargeFreightCost'] = 0; + amount_cells_ex(_("Shipping"), 'ChargeFreightCost', 8, 8, $_POST['ChargeFreightCost'], "colspan=6 align=right"); + label_cell('', 'colspan=2'); - text_row(_("Shipping"), 'ChargeFreightCost', $_POST['ChargeFreightCost'], 8, 8, "colspan=6 align=right"); + $taxes = $order->get_taxes($_POST['ChargeFreightCost']); - $taxes = $order->get_taxes($_POST['tax_group_id'], $_POST['ChargeFreightCost']); + $tax_total = display_edit_tax_items($taxes, 6, $_SESSION['Items']->tax_included); - $tax_total = display_edit_tax_items($taxes, 6); + $display_total = price_format(($subtotal + $_POST['ChargeFreightCost'] + $tax_total)); - $display_total = number_format2(($subtotal + $_POST['ChargeFreightCost'] + $tax_total), user_price_dec()); - label_row(_("Credit Note Total"), $display_total, "colspan=6 align=right","align=right"); + label_row(_("Credit Note Total"), $display_total, "colspan=6 align=right","class='amount'", 2); end_table(); + div_end(); } //--------------------------------------------------------------------------------- -function credit_edit_item_controls(&$order, $stock_id=null) +function credit_edit_item_controls(&$order, $rowcounter, $line_no=-1) { - start_row(); + global $Ajax; + alt_table_row_color($rowcounter); + $id = find_submit('Edit'); - if (isset($_GET['Edit']) and $stock_id!=null) + if ($line_no!=-1 && $line_no == $id) { - $line_no = $_GET['Edit']; - hidden('line_no', $line_no); - - if (!isset($_POST['stock_id'])) - $_POST['stock_id'] = $order->line_items[$line_no]->stock_id; - if (!isset($_POST['qty']) OR ($_POST['qty']=="")) - $_POST['qty'] = $order->line_items[$line_no]->quantity; - if (!isset($_POST['price']) OR ($_POST['price']=="")) - $_POST['price'] = $order->line_items[$line_no]->price; - if (!isset($_POST['Disc']) OR ($_POST['Disc']=="")) - $_POST['Disc'] = ($order->line_items[$line_no]->discount_percent)*100; - - $_POST['units'] = $order->line_items[$line_no]->units; - + $_POST['stock_id'] = $order->line_items[$id]->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; hidden('stock_id', $_POST['stock_id']); label_cell($_POST['stock_id']); - label_cell($order->line_items[$line_no]->item_description); + label_cell($order->line_items[$id]->item_description, "nowrap"); + $Ajax->activate('items_table'); } else { - hidden('line_no', ($_SESSION['credit_items']->lines_on_order + 1)); - echo ""; - stock_items_list('stock_id', null, false, true); - echo ""; - - $item_info = get_item_edit_info($_POST['stock_id']); + stock_items_list_cells(null,'stock_id', null, false, true); + if(isset($_POST['_stock_id_update'])) { + $Ajax->activate('price'); + $Ajax->activate('qty'); + $Ajax->activate('units'); + $Ajax->activate('line_total'); + } + $item_info = get_item_edit_info($_POST['stock_id']); $_POST['units'] = $item_info["units"]; + $_POST['qty'] = qty_format(0, $_POST['stock_id'], $dec); + $_POST['price'] = price_format(get_price($_POST['stock_id'], $order->customer_currency, + $order->sales_type, $order->price_factor, $order->document_date)); - $_POST['qty'] = 0; - $_POST['price'] = get_price($_POST['stock_id'], $order->customer_id); // default to the customer's discount % - $_POST['Disc'] = $order->default_discount * 100; + $_POST['Disc'] = percent_format($order->default_discount * 100); } + qty_cells(null, 'qty', $_POST['qty'], null, null, $dec); - text_cells(null, 'qty', $_POST['qty'], 13, 15); label_cell($_POST['units']); - text_cells(null, 'price', null, 13, 15); - text_cells(null, 'Disc', $_POST['Disc'], 7, 5); + amount_cells(null, 'price', null); + small_amount_cells(null, 'Disc', percent_format(0), null, null, user_percent_dec()); + amount_cell($_POST['qty'] * $_POST['price'] * (1 - $_POST['Disc']/100)); - if (isset($_GET['Edit'])) + 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('line_no', $line_no); + set_focus('qty'); } else { - submit_cells('AddItem', _("Add Item"), "colspan=2"); + submit_cells('AddItem', _("Add Item"), "colspan=2", + _('Add new item to document'), true); } end_row(); @@ -229,8 +289,13 @@ function credit_edit_item_controls(&$order, $stock_id=null) function credit_options_controls() { - global $table_style2; + global $table_style2, $Ajax; echo "
"; + +if (isset($_POST['_CreditType_update'])) + $Ajax->activate('options'); + + div_start('options'); start_table("$table_style2"); credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true); @@ -240,9 +305,8 @@ function credit_options_controls() /*if the credit note is a return of goods then need to know which location to receive them into */ if (!isset($_POST['Location'])) - $_POST['Location'] = $_SESSION['credit_items']->Location; + $_POST['Location'] = $_SESSION['Items']->Location; locations_list_row(_("Items Returned to Location"), 'Location', $_POST['Location']); - } else { @@ -252,6 +316,7 @@ function credit_options_controls() textarea_row(_("Memo"), "CreditText", null, 51, 3); echo ""; + div_end(); }