Bug 5660: php8. Unable to create customer credit note. Fixed.
[fa-stable.git] / sales / includes / ui / sales_credit_ui.inc
1 <?php
2 /**********************************************************************
3     Copyright (C) FrontAccounting, LLC.
4         Released under the terms of the GNU General Public License, GPL, 
5         as published by the Free Software Foundation, either version 3 
6         of the License, or (at your option) any later version.
7     This program is distributed in the hope that it will be useful,
8     but WITHOUT ANY WARRANTY; without even the implied warranty of
9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 include_once($path_to_root . "/includes/ui.inc");
13
14 // ------------------------------------------------------------------------------
15
16 function display_credit_header(&$order)
17 {
18         global $Ajax, $Refs;
19
20         start_outer_table(TABLESTYLE, "width='80%'");
21         table_section(1);
22
23         $customer_error = "";
24         $change_prices = 0;
25
26     if (!isset($_POST['customer_id']) && (get_global_customer() != ALL_TEXT))
27         $_POST['customer_id'] = get_global_customer();
28
29         customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
30
31         if ($order->customer_id != $_POST['customer_id'] /*|| $order->sales_type != $_POST['sales_type_id']*/)
32         {
33                 // customer has changed
34                 $Ajax->activate('branch_id');
35         }
36
37         customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 
38                 'branch_id', null, false, true, true, true);
39
40         if (($order->customer_id != $_POST['customer_id']) ||
41                 ($order->Branch != $_POST['branch_id']))
42         {
43
44                 $old_order = (PHP_VERSION<5) ? $order : clone $order;
45                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
46
47                 $_POST['Location'] = $order->Location;
48                 $_POST['deliver_to'] = $order->deliver_to;
49                 $_POST['delivery_address'] = $order->delivery_address;
50                 $_POST['phone'] = $order->phone;
51                 $Ajax->activate('Location');
52                 $Ajax->activate('deliver_to');
53                 $Ajax->activate('phone');
54                 $Ajax->activate('delivery_address');
55                 // change prices if necessary
56                 // what about discount in template case?
57                 if ($old_order->customer_currency != $order->customer_currency) {
58                         $change_prices = 1;
59                 }
60                 if ($old_order->sales_type != $order->sales_type) {
61                         $_POST['sales_type_id'] = $order->sales_type;
62                         $Ajax->activate('sales_type_id');
63                         $change_prices = 1;
64                 }
65                 if ($old_order->dimension_id != $order->dimension_id) {
66                         $_POST['dimension_id'] = $order->dimension_id;
67                         $Ajax->activate('dimension_id');
68                 }
69                 if ($old_order->dimension2_id != $order->dimension2_id) {
70                         $_POST['dimension2_id'] = $order->dimension2_id;
71                         $Ajax->activate('dimension2_id');
72                 }
73                 unset($old_order);
74         }
75         set_global_customer($_POST['customer_id']);
76
77         if (!isset($_POST['ref']))
78                 $_POST['ref'] = $Refs->get_next(ST_CUSTCREDIT, null, array('customer' => get_post('customer_id'),
79                         'branch' => get_post('branch_id'), 'date' => get_post('OrderDate')));
80         if ($order->trans_no==0)
81             ref_row(_("Reference").':', 'ref');
82         else
83             label_row(_("Reference").':', $order->reference);
84
85
86         if (!is_company_currency($order->customer_currency))
87         {
88                 table_section(2);
89                 
90                 label_row(_("Customer Currency:"), $order->customer_currency);
91                 exchange_rate_display(get_company_currency(), $order->customer_currency,
92                         $_POST['OrderDate']);
93         }
94         table_section(3);
95
96     if (!isset($_POST['sales_type_id']))
97         $_POST['sales_type_id'] = $order->sales_type;
98     sales_types_list_row(_("Sales Type"), 'sales_type_id', $_POST['sales_type_id'], true);
99         
100         if ($order->sales_type != $_POST['sales_type_id']) {
101                 $myrow = get_sales_type($_POST['sales_type_id']);
102                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
103                 $myrow['tax_included'], $myrow['factor']);
104                 $Ajax->activate('sales_type_id');
105                 $change_prices = 1;
106         }
107
108     shippers_list_row(_("Shipping Company:"), 'ShipperID', $order->ship_via);
109
110         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
111
112         table_section(4);
113
114         if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
115                 $_POST['OrderDate'] = $order->document_date;
116
117         date_row(_("Date:"), 'OrderDate', '', $order->trans_no==0, 0, 0, 0, null, true);
118         if (isset($_POST['_OrderDate_changed'])) {
119                 if (!is_company_currency($order->customer_currency) 
120                         && (get_base_sales_type()>0)) {
121                                 $change_prices = 1;
122                 }
123                 $Ajax->activate('_ex_rate');
124         }
125         // added dimensions
126         $dim = get_company_pref('use_dimension');
127         if ($dim > 0)
128                 dimensions_list_row(_("Dimension").":", 'dimension_id', 
129                         null, true, ' ', false, 1, false);
130         else
131                 hidden('dimension_id', 0);
132         if ($dim > 1)
133                 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id', 
134                         null, true, ' ', false, 2, false);
135         else
136                 hidden('dimension2_id', 0);
137
138         end_outer_table(1); // outer table
139
140         if ($change_prices != 0) {
141                 foreach ($order->line_items as $line_no=>$item) {
142                         $line = &$order->line_items[$line_no];
143                         $line->price = get_price($line->stock_id, $order->customer_currency,
144                                 $order->sales_type, $order->price_factor, get_post('OrderDate'));
145                 }
146             $Ajax->activate('items_table');
147         }
148
149
150         return $customer_error;
151 }
152
153 //---------------------------------------------------------------------------------
154
155 function display_credit_items($title, &$order)
156 {
157     global $path_to_root;
158
159     display_heading($title);
160     div_start('items_table');
161     start_table(TABLESTYLE, "width='90%'");
162     $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"),
163                 _("Price"), _("Discount %"), _("Total"),'');
164
165     if (count($order->line_items)) $th[]= '';
166
167     table_header($th);
168
169     $subtotal = 0;
170     $k = 0;  //row colour counter
171
172     $id = find_submit('Edit');
173
174     foreach ($order->get_items() as $line_no=>$line)
175     {
176         $line_total =   round($line->qty_dispatched * $line->price * (1 - $line->discount_percent),
177            user_price_dec());
178
179         if ( $id != $line_no)
180         {
181             alt_table_row_color($k);
182
183             label_cell("<a target='_blank' href='$path_to_root/inventory/inquiry/stock_status.php?stock_id=" . $line->stock_id . "'>$line->stock_id</a>");
184             label_cell($line->item_description, "nowrap");
185             qty_cell($line->qty_dispatched, false, get_qty_dec($line->stock_id));
186             label_cell($line->units);
187             amount_cell($line->price);
188
189                 percent_cell($line->discount_percent * 100);
190             amount_cell($line_total);
191
192             edit_button_cell("Edit$line_no", _('Edit'),
193                                 _('Edit document line'));
194             delete_button_cell("Delete$line_no", _('Delete'),
195                                 _('Remove line from document'));
196
197             end_row();
198         }
199         else
200         {
201             credit_edit_item_controls($order, $k, $line_no);
202         }
203
204         $subtotal += $line_total;
205     }
206
207     if ($id==-1)
208         credit_edit_item_controls($order, $k);
209
210         $colspan = 6;
211     $display_sub_total = price_format($subtotal);
212     label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right", "align=right", 2);
213
214     if (!isset($_POST['ChargeFreightCost']) OR ($_POST['ChargeFreightCost'] == ""))
215                 $_POST['ChargeFreightCost'] = 0;
216         start_row();
217         label_cell(_("Shipping"), "colspan=$colspan align=right");
218         small_amount_cells(null, 'ChargeFreightCost', price_format(get_post('ChargeFreightCost',0)));
219     label_cell('', 'colspan=2');
220         end_row();
221
222     $taxes = $order->get_taxes($_POST['ChargeFreightCost']);
223
224     $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
225
226     $display_total = price_format(($subtotal + $_POST['ChargeFreightCost'] + $tax_total));
227
228     label_row(_("Credit Note Total"), $display_total, "colspan=$colspan align=right","class='amount'", 2);
229
230     end_table();
231     div_end();
232 }
233
234 //---------------------------------------------------------------------------------
235
236 function credit_edit_item_controls(&$order, $rowcounter, $line_no=-1)
237 {
238         global $Ajax;
239         alt_table_row_color($rowcounter);
240         $id = find_submit('Edit');
241
242         if ($line_no!=-1 && $line_no == $id)
243         {
244                 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
245                 $dec = get_qty_dec($_POST['stock_id']);
246                 $_POST['qty'] = qty_format($order->line_items[$id]->qty_dispatched, $_POST['stock_id'], $dec);
247                 $_POST['price'] = price_format($order->line_items[$id]->price);
248                 $_POST['Disc'] = percent_format(($order->line_items[$id]->discount_percent)*100);
249                 $units = $order->line_items[$id]->units;
250                 hidden('stock_id', $_POST['stock_id']);
251                 label_cell($_POST['stock_id']);
252                 label_cell($order->line_items[$id]->item_description, "nowrap");
253             $Ajax->activate('items_table');
254         }
255         else
256         {
257                 stock_items_list_cells(null,'stock_id', null, false, true);
258                 if (list_updated('stock_id')) {
259                             $Ajax->activate('price');
260                             $Ajax->activate('qty');
261                             $Ajax->activate('units');
262                             $Ajax->activate('line_total');
263                 }
264                 $item_info = get_item_edit_info($_POST['stock_id']);
265
266                 $dec = !$item_info ? 0 :  $item_info['decimals'];
267                 $_POST['qty'] = number_format2(0, $dec);
268                 $units = !$item_info ? "" : $item_info["units"];
269                 $price = get_price($_POST['stock_id'],
270                         $order->customer_currency, $order->sales_type,
271                         $order->price_factor, get_post('OrderDate'));
272                 $_POST['price'] = price_format($price);
273                 
274                 // default to the customer's discount %
275                 $_POST['Disc'] = percent_format($order->default_discount * 100);
276         }
277
278         qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
279
280         label_cell($units, '', 'units');
281         amount_cells(null, 'price');
282         small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
283
284         amount_cell(input_num('qty') * input_num('price') * (1 - input_num('Disc')/100), false, '', 'line_total');
285
286         if ($id!=-1)
287         {
288                 button_cell('UpdateItem', _("Update"),
289                                 _('Confirm changes'), ICON_UPDATE);
290                 button_cell('CancelItemChanges', _("Cancel"),
291                                 _('Cancel changes'), ICON_CANCEL);
292                 hidden('line_no', $line_no);
293                 set_focus('qty');
294         }
295         else
296         {
297                 submit_cells('AddItem', _("Add Item"), "colspan=2",
298                     _('Add new item to document'), true);
299         }
300
301         end_row();
302 }
303
304
305 //---------------------------------------------------------------------------------
306
307 function credit_options_controls($credit)
308 {
309         global $Ajax;
310         br();
311
312         if (isset($_POST['_CreditType_update']))
313                 $Ajax->activate('options');
314
315         div_start('options');
316         start_table(TABLESTYLE2);
317
318         credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);
319
320         if ($_POST['CreditType'] == "Return")
321         {
322
323                 /*if the credit note is a return of goods then need to know which location to receive them into */
324                 if (!isset($_POST['Location']))
325                         $_POST['Location'] = $credit->Location;
326                 locations_list_row(_("Items Returned to Location"), 'Location', $_POST['Location']);
327         }
328         else
329         {
330                 /* the goods are to be written off to somewhere */
331                 gl_all_accounts_list_row(_("Write off the cost of the items to"), 'WriteOffGLCode', null);
332         }
333
334         textarea_row(_("Memo"), "CreditText", null, 51, 3);
335         echo "</table>";
336  div_end();
337 }
338
339
340 //---------------------------------------------------------------------------------
341