3eb1a39921c2febae5e8c9060f1ad0122426c561
[fa-stable.git] / 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         $k = 0;  //row colour counter
117
118         foreach ($order->line_items as $line_no=>$line)
119         {
120                 $line_total =   $line->qty_dispatched * $line->price * (1 - $line->discount_percent);
121                 if (!isset($_GET['Edit']))
122                         $id = -1;
123                 else
124                         $id = $_GET['Edit'];
125
126                  if ( $id != $line_no)
127
128                 {
129                 alt_table_row_color($k);
130
131                 label_cell("<a target='_blank' href='$path_to_root/inventory/inquiry/stock_status.php?" . SID . "stock_id=" . $line->stock_id . "'>$line->stock_id</a>");
132                 label_cell($line->item_description);
133                 qty_cell($line->qty_dispatched);
134                 label_cell($line->units);
135                 amount_cell($line->price);
136
137                 amount_cell($line->discount_percent * 100);
138                 amount_cell($line_total);
139
140                 edit_link_cell(SID . "Edit=$line_no");
141                 delete_link_cell(SID . "Delete=$line_no");
142
143                         //labelt_cell(get_tax_free_price_for_item($line->stock_id, $line_total, $_POST['tax_group_id']));
144
145                 end_row();
146                 }
147                 else
148                 {
149                         credit_edit_item_controls($order, $line_no);
150                 }
151
152                 $subtotal += $line_total;
153         }
154
155         if (!isset($_GET['Edit']))
156                 credit_edit_item_controls($order);
157
158         $display_sub_total = price_format($subtotal);
159         label_row(_("Sub-total"), $display_sub_total, "colspan=6 align=right", "align=right");
160
161         if (!isset($_POST['ChargeFreightCost']) OR ($_POST['ChargeFreightCost'] == ""))
162                 $_POST['ChargeFreightCost'] = price_format(0);
163
164         amount_cells_ex(_("Shipping"), 'ChargeFreightCost', 8, 8, $_POST['ChargeFreightCost'], "colspan=6 align=right");
165
166     $taxes = $order->get_taxes($_POST['ChargeFreightCost']);
167
168         $tax_total = display_edit_tax_items($taxes, 6, $_SESSION['Items']->tax_included);
169
170     $display_total = price_format(($subtotal + $_POST['ChargeFreightCost'] + $tax_total));
171
172     label_row(_("Credit Note Total"), $display_total, "colspan=6 align=right","class='amount'");
173
174     end_table();
175 }
176
177 //---------------------------------------------------------------------------------
178
179 function credit_edit_item_controls(&$order, $line_no=-1)
180 {
181         start_row();
182         if (isset($_GET['Edit']) && $line_no != -1)
183         {
184
185                 if (!isset($_POST['stock_id']))
186                         $_POST['stock_id'] = $order->line_items[$_GET['Edit']]->stock_id;
187                 if (!isset($_POST['qty']) || ($_POST['qty']==""))
188                         $_POST['qty'] = qty_format($order->line_items[$_GET['Edit']]->qty_dispatched);
189                 if (!isset($_POST['price']) || ($_POST['price']==""))
190                         $_POST['price'] = price_format($order->line_items[$_GET['Edit']]->price);
191                 if (!isset($_POST['Disc']) || ($_POST['Disc']==""))
192                         $_POST['Disc'] = percent_format(($order->line_items[$_GET['Edit']]->discount_percent)*100);
193
194                 $_POST['units'] = $order->line_items[$_GET['Edit']]->units;
195
196                 hidden('stock_id', $_POST['stock_id']);
197                 label_cell($_POST['stock_id']);
198                 label_cell($order->line_items[$_GET['Edit']]->item_description);
199         }
200         else
201         {
202                 global $no_item_list; 
203                 if ($no_item_list)
204                 {
205                         echo "<td colspan=2>\n";
206                         stock_items_list('stock_id', null, false, true);
207                         echo "</td>\n";
208                 }
209                 else
210                 {
211                   text_cells(null, "StockID2", "", 12, 10, "", "", "onkeyup='recalcAccounts();' onKeyDown='if (event.keyCode==13) event.keyCode=9;' onblur='return setAccount(0, true);'");
212                         stock_items_list_cells(null, 'stock_id', null, false, false, "onchange='return setAccount(1, true)'");
213                 }
214                 $item_info = get_item_edit_info($_POST['stock_id']);
215
216                 $_POST['units'] = $item_info["units"];
217
218                 $_POST['qty'] = qty_format(0);
219                 $_POST['price'] = get_price($_POST['stock_id'],
220                      $order->customer_currency, $order->sales_type);
221                 // default to the customer's discount %
222                 $_POST['Disc'] = percent_format($order->default_discount * 100);
223         }
224
225
226         qty_cells(null, 'qty', $_POST['qty']);
227 //      if ($order->trans_no!=0) {
228 //              amount_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done);
229 //      }
230         label_cell($_POST['units']);
231         amount_cells(null, 'price',  null);
232         small_amount_cells(null, 'Disc', percent_format(0), null, null, user_percent_dec());
233
234         amount_cell($_POST['qty'] * $_POST['price'] * (1 - $_POST['Disc']/100));
235
236         if (isset($_GET['Edit']))
237         {
238         submit_cells('UpdateItem', _("Update"));
239         submit_cells('CancelItemChanges', _("Cancel"));
240                 hidden('LineNo', $line_no);
241         }
242         else
243         {
244                 submit_cells('AddItem', _("Add Item"), "colspan=2");
245         }
246
247         end_row();
248 }
249
250
251 //---------------------------------------------------------------------------------
252
253 function credit_options_controls()
254 {
255         global $table_style2;
256         echo "<br>";
257         start_table("$table_style2");
258
259         credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);
260
261         if ($_POST['CreditType'] == "Return")
262         {
263
264                 /*if the credit note is a return of goods then need to know which location to receive them into */
265                 if (!isset($_POST['Location']))
266                         $_POST['Location'] = $_SESSION['Items']->Location;
267                 locations_list_row(_("Items Returned to Location"), 'Location', $_POST['Location']);
268
269         }
270         else
271         {
272                 /* the goods are to be written off to somewhere */
273                 gl_all_accounts_list_row(_("Write off the cost of the items to"), 'WriteOffGLCode', null);
274         }
275
276         textarea_row(_("Memo"), "CreditText", null, 51, 3);
277         echo "</table>";
278 }
279
280
281 //---------------------------------------------------------------------------------
282
283 ?>