X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fui%2Fsales_order_ui.inc;h=1b98e41ea6c3742e95ca1c0ff90594e18d86833f;hb=7202616e85a0fb8907ced404e418d8a16a5ed53a;hp=28b079cd3ff3192a8a2a15cd07e1ef44237ab970;hpb=a5242af68e65661edb7175412444dce536a7f311;p=fa-stable.git
diff --git a/sales/includes/ui/sales_order_ui.inc b/sales/includes/ui/sales_order_ui.inc
index 28b079cd..1b98e41e 100644
--- a/sales/includes/ui/sales_order_ui.inc
+++ b/sales/includes/ui/sales_order_ui.inc
@@ -58,7 +58,7 @@ function add_to_order(&$order, $new_item, $new_item_qty, $price, $discount)
if (strcasecmp($order_item->stock_id, $item['stock_id']) == 0)
{
display_warning(_("For Part :").$item['stock_id']. " "
- . _("This item is already on this order. You have been warned."));
+ . _("This item is already on this document. You have been warned."));
break;
}
}
@@ -114,7 +114,7 @@ function get_customer_details_to_order(&$order, $customer_id, $branch_id)
if ($order->trans_type == 10) {
$order->due_date = get_invoice_duedate($customer_id, $order->document_date);
if ($order->pos != -1)
- $order->cash = date_diff($order->due_date, Today(), 'd')<2;
+ $order->cash = date_diff2($order->due_date, Today(), 'd')<2;
}
if($order->cash ) {
if($order->pos != -1) {
@@ -154,16 +154,32 @@ 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);
@@ -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:")
+ . '
'. $qoh_msg);
+ }
div_end();
}
@@ -224,7 +246,8 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
if (isset($order) && !$editable)
{
// can't change the customer/branch if items already received on this order
- echo $order->customer_name . " - " . $order->deliver_to;
+ //echo $order->customer_name . " - " . $order->deliver_to;
+ label_row(null, $order->customer_name . " - " . $order->deliver_to);
hidden('customer_id', $order->customer_id);
hidden('branch_id', $order->Branch);
hidden('sales_type', $order->sales_type);
@@ -235,7 +258,7 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
}
else
{
- customer_list_row(_("Customer:"), 'customer_id', null, false, true);
+ customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
if ($order->customer_id != get_post('customer_id', -1))
{
@@ -243,7 +266,7 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
$Ajax->activate('branch_id');
}
customer_branches_list_row(_("Branch:"),
- $_POST['customer_id'], 'branch_id', null, false, true, true);
+ $_POST['customer_id'], 'branch_id', null, false, true, true, true);
if( ($order->customer_id != get_post('customer_id', -1)) ||
($order->Branch != get_post('branch_id', -1)) ||
@@ -317,19 +340,15 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
}
}
- if ($order->trans_type != 30) {
- ref_cells(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
- }
+ ref_cells(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
if (!is_company_currency($order->customer_currency))
{
table_section(2);
- div_start('currency');
label_row(_("Customer Currency:"), $order->customer_currency);
exchange_rate_display($order->customer_currency, get_company_currency(),
($editable ? $_POST['OrderDate'] : $order->document_date));
- div_end();
}
table_section(3);
@@ -346,7 +365,7 @@ function display_order_header(&$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');
}
@@ -375,21 +394,22 @@ 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 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'])) {
if (!is_company_currency($order->customer_currency)
&& (get_base_sales_type()>0)) {
$change_prices = 1;
}
- $Ajax->activate('currency');
+ $Ajax->activate('_ex_rate');
if ($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)
+ if ($order->trans_type != 30 && $order->trans_type != 32)
{ // 2008-11-12 Joe Hunt added dimensions
$dim = get_company_pref('use_dimension');
if ($dim > 0)
@@ -520,6 +540,7 @@ function display_delivery_details(&$order)
div_start('delivery');
if (get_post('cash', 0)) { // Direct payment sale
+ $Ajax->activate('items_table');
display_heading(_('Cash payment'));
start_table("$table_style2 width=60%");
label_row(_("Deliver from Location:"), $order->location_name);
@@ -540,6 +561,11 @@ function display_delivery_details(&$order)
$title = _("Invoice Delivery Details");
$delname = _("Invoice before").':';
}
+ elseif ($order->trans_type==32)
+ {
+ $title = _("Quotation Delivery Details");
+ $delname = _("Valid until").':';
+ }
else
{
$title = _("Order Delivery Details");
@@ -552,11 +578,11 @@ function display_delivery_details(&$order)
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') : $order->trans_type==32 ? _('Enter Valid until Date') : '');
text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
_('Additional identifier for delivery e.g. name of receiving person'));
@@ -581,23 +607,4 @@ function display_delivery_details(&$order)
div_end();
}
-function check_qoh($order)
-{
- $msg = '';
- foreach($order->line_items as $line_no => $line) {
- if (!is_inventory_item($line['stock_id'])) continue;
- $qoh = get_qoh_on_date($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