sales/includes/ui/sales_credit_ui.inc

   1 <?php
   2
   3 include_once($path_to_root . "/includes/ui.inc");
   4
   5 // ------------------------------------------------------------------------------
   6
   7 function display_credit_header(&$order)
   8 {
   9         global $table_style;
  10         start_table("width=80% $table_style");
  11         echo "<tr><td valign=top>"; // outer table
  12         echo "<table>";
  13
  14         $customer_error = "";
  15
  16     if (!isset($_POST['customer_id']) && (get_global_customer() != reserved_words::get_all()))
  17         $_POST['customer_id'] = get_global_customer();
  18
  19         customer_list_row(_("Customer:"), 'customer_id', null, false, true);
  20
  21         if ($order->customer_id != $_POST['customer_id'] || $order->sales_type != $_POST['sales_type_id'])
  22         {
  23                 // customer has changed
  24
  25                 // delete all the order items - drastic but necessary because of
  26                 // change of currency, sales type, etc
  27                 $order->clear_items();
  28
  29                 // clear the branch selection
  30                 unset($_POST['branch_id']);
  31         }
  32
  33         customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'branch_id', null, false, true, true);
  34
  35         //if (($_SESSION['credit_items']->order_no == 0) ||
  36         //      ($order->customer_id != $_POST['customer_id']) ||
  37         //      ($order->Branch != $_POST['branch_id']))
  38         //      $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
  39         if (($order->customer_id != $_POST['customer_id']) ||
  40                 ($order->Branch != $_POST['branch_id']))
  41                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
  42
  43         set_global_customer($_POST['customer_id']);
  44
  45         if (!isset($_POST['ref']))
  46                 $_POST['ref'] = references::get_next(11);
  47         if ($_SESSION['Items']->trans_no==0)
  48             ref_row(_("Reference").':', 'ref');
  49         else
  50             label_row(_("Reference").':', $_POST['ref'] );
  51
  52
  53
  54         echo "</table>";
  55
  56         echo "</td><td>"; // outer table
  57
  58         if (!is_company_currency($order->customer_currency))
  59         {
  60                 echo "<table height='5'>";
  61                 label_row(_("Customer Currency:"), $order->customer_currency);
  62                 exchange_rate_display($order->customer_currency, get_company_currency(),
  63                         $_POST['OrderDate'], true);
  64                 echo "</table>";
  65                 echo "</td><td>"; // outer table
  66         }
  67
  68         echo "<table height='5'>";
  69
  70     if (!isset($_POST['sales_type_id']))
  71         $_POST['sales_type_id'] = $order->sales_type;
  72     sales_types_list_row(_("Sales Type"), 'sales_type_id', $_POST['sales_type_id'], true);
  73
  74         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
  75         echo "</table>";
  76
  77         echo "</td><td>"; // outer table
  78
  79         echo "<table height='5'>";
  80
  81         if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
  82                 $_POST['OrderDate'] = $order->document_date;
  83
  84         date_row(_("Date:"), 'OrderDate');
  85
  86 //      if (!isset($_POST['tax_group_id']) || $_POST['tax_group_id'] == "")
  87 //              $_POST['tax_group_id'] = $order->tax_group_id;
  88 //    tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null, true);
  89     shippers_list_row(_("Shipping Company:"), 'ShipperID', $order->ship_via);
  90
  91         echo "</table>";
  92
  93         echo "</td></tr>";
  94
  95         end_table(1); // outer table
  96
  97         return $customer_error;
  98 }
  99
 100 //---------------------------------------------------------------------------------
 101
 102 function display_credit_items($title, &$order)
 103 {
 104     global $table_style, $path_to_root;
 105
 106     display_heading($title);
 107     start_table("$table_style width=90%");
 108     $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"),
 109         _("Price"), _("Discount %"), _("Total"),'');
 110
 111     if (count($order->line_items)) $th[]= '';
 112
 113     table_header($th);
 114
 115     $subtotal = 0;
 116     $k = 0;  //row colour counter
 117
 118     $id = find_submit('Edit');
 119
 120     foreach ($order->line_items as $line_no=>$line)
 121     {
 122         $line_total =   round($line->qty_dispatched * $line->price * (1 - $line->discount_percent),
 123            user_price_dec());
 124
 125         if ( $id != $line_no)
 126         {
 127             alt_table_row_color($k);
 128
 129             label_cell("<a target='_blank' href='$path_to_root/inventory/inquiry/stock_status.php?" . SID . "stock_id=" . $line->stock_id . "'>$line->stock_id</a>");
 130             label_cell($line->item_description, "nowrap");
 131             qty_cell($line->qty_dispatched);
 132             label_cell($line->units);
 133             amount_cell($line->price);
 134
 135             amount_cell($line->discount_percent * 100);
 136             amount_cell($line_total);
 137
 138             edit_button_cell("Edit$line_no", _('Edit'));
 139             edit_button_cell("Delete$line_no", _('Delete'));
 140
 141             end_row();
 142         }
 143         else
 144         {
 145             credit_edit_item_controls($order, $k, $line_no);
 146         }
 147
 148         $subtotal += $line_total;
 149     }
 150
 151     if ($id==-1)
 152         credit_edit_item_controls($order, $k);
 153
 154     $display_sub_total = price_format($subtotal);
 155     label_row(_("Sub-total"), $display_sub_total, "colspan=6 align=right", "align=right", 2);
 156
 157     if (!isset($_POST['ChargeFreightCost']) OR ($_POST['ChargeFreightCost'] == ""))
 158         $_POST['ChargeFreightCost'] = price_format(0);
 159
 160     amount_cells_ex(_("Shipping"), 'ChargeFreightCost', 8, 8, $_POST['ChargeFreightCost'], "colspan=6 align=right");
 161     label_cell('', 'colspan=2');
 162
 163     $taxes = $order->get_taxes($_POST['ChargeFreightCost']);
 164
 165     $tax_total = display_edit_tax_items($taxes, 6, $_SESSION['Items']->tax_included);
 166
 167     $display_total = price_format(($subtotal + $_POST['ChargeFreightCost'] + $tax_total));
 168
 169     label_row(_("Credit Note Total"), $display_total, "colspan=6 align=right","class='amount'", 2);
 170
 171     end_table();
 172 }
 173
 174 //---------------------------------------------------------------------------------
 175
 176 function credit_edit_item_controls(&$order, $rowcounter, $line_no=-1)
 177 {
 178         alt_table_row_color($rowcounter);
 179         $id = find_submit('Edit');
 180
 181         if ($line_no!=-1 && $line_no == $id)
 182         {
 183
 184                 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
 185                 $_POST['qty'] = qty_format($order->line_items[$id]->qty_dispatched);
 186                 $_POST['price'] = price_format($order->line_items[$id]->price);
 187                 $_POST['Disc'] = percent_format(($order->line_items[$id]->discount_percent)*100);
 188                 $_POST['units'] = $order->line_items[$id]->units;
 189                 hidden('stock_id', $_POST['stock_id']);
 190                 label_cell($_POST['stock_id']);
 191                 label_cell($order->line_items[$id]->item_description, "nowrap");
 192         }
 193         else
 194         {
 195                 stock_items_list_cells(null,'stock_id', null, false, true);
 196                 $item_info = get_item_edit_info($_POST['stock_id']);
 197
 198                 $_POST['units'] = $item_info["units"];
 199
 200                 $_POST['qty'] = qty_format(0);
 201                 $_POST['price'] = price_format(get_price($_POST['stock_id'], $order->customer_currency,
 202                     $order->sales_type, $order->price_factor, $order->document_date));
 203
 204                 // default to the customer's discount %
 205                 $_POST['Disc'] = percent_format($order->default_discount * 100);
 206         }
 207
 208
 209         qty_cells(null, 'qty', $_POST['qty']);
 210 //      if ($order->trans_no!=0) {
 211 //              amount_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done);
 212 //      }
 213         label_cell($_POST['units']);
 214         amount_cells(null, 'price',  null);
 215         small_amount_cells(null, 'Disc', percent_format(0), null, null, user_percent_dec());
 216
 217         amount_cell($_POST['qty'] * $_POST['price'] * (1 - $_POST['Disc']/100));
 218
 219         if ($id!=-1)
 220         {
 221                 edit_button_cell('UpdateItem', _("Update"));
 222                 edit_button_cell('CancelItemChanges', _("Cancel"));
 223                 hidden('line_no', $line_no);
 224                 set_focus('qty');
 225         }
 226         else
 227         {
 228                 submit_cells('AddItem', _("Add Item"), "colspan=2");
 229         }
 230
 231         end_row();
 232 }
 233
 234
 235 //---------------------------------------------------------------------------------
 236
 237 function credit_options_controls()
 238 {
 239         global $table_style2;
 240         echo "<br>";
 241         start_table("$table_style2");
 242
 243         credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);
 244
 245         if ($_POST['CreditType'] == "Return")
 246         {
 247
 248                 /*if the credit note is a return of goods then need to know which location to receive them into */
 249                 if (!isset($_POST['Location']))
 250                         $_POST['Location'] = $_SESSION['Items']->Location;
 251                 locations_list_row(_("Items Returned to Location"), 'Location', $_POST['Location']);
 252
 253         }
 254         else
 255         {
 256                 /* the goods are to be written off to somewhere */
 257                 gl_all_accounts_list_row(_("Write off the cost of the items to"), 'WriteOffGLCode', null);
 258         }
 259
 260         textarea_row(_("Memo"), "CreditText", null, 51, 3);
 261         echo "</table>";
 262 }
 263
 264
 265 //---------------------------------------------------------------------------------
 266
 267 ?>