Merged changes from main branch up to 2.1.3.
[fa-stable.git] / sales / includes / ui / sales_order_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($path_to_root . "/sales/includes/cart_class.inc");
13 include_once($path_to_root . "/includes/manufacturing.inc");
14
15 //--------------------------------------------------------------------------------
16 function add_to_order(&$order, $new_item, $new_item_qty, $price, $discount)
17 {
18         // calculate item price to sum of kit element prices factor for 
19         // value distribution over all exploded kit items
20          $std_price = get_kit_price($new_item, $order->customer_currency, 
21                 $order->sales_type,     $order->price_factor, get_post('OrderDate'), true);
22
23         if ($std_price == 0)
24                 $price_factor = 0;
25         else
26                 $price_factor = $price/$std_price;
27
28         $kit = get_item_kit($new_item);
29         $item_num = db_num_rows($kit);
30
31         while($item = db_fetch($kit)) {
32                 $std_price = get_kit_price($item['stock_id'], $order->customer_currency, 
33                         $order->sales_type,     $order->price_factor, get_post('OrderDate'), true);
34
35                 // rounding differences are included in last price item in kit
36                 $item_num--;
37                 if ($item_num) {
38                         $price -= $item['quantity']*$std_price*$price_factor;
39                         $item_price = $std_price*$price_factor;
40                 } else {
41                         if ($item['quantity']) 
42                                 $price = $price/$item['quantity'];
43                         $item_price = $price;
44                 }
45                 $item_price = round($item_price, user_price_dec());
46
47          if (!$item['is_foreign'] && $item['item_code'] != $item['stock_id'])
48          {      // this is sales kit - recurse 
49                 add_to_order($order, $item['stock_id'], $new_item_qty*$item['quantity'],
50                         $item_price, $discount, $std_price);
51          }
52          else
53          {      // stock item record eventually with foreign code
54
55                 // check duplicate stock item
56                 foreach ($order->line_items as $order_item)
57                 {
58                         if (strcasecmp($order_item->stock_id, $item['stock_id']) == 0)
59                         {
60                                 display_warning(_("For Part :").$item['stock_id']. " " 
61                                         . _("This item is already on this order. You have been warned."));
62                                 break;
63                         }
64                 }
65                 $order->add_to_cart (count($order->line_items), $item['stock_id'], 
66                         $new_item_qty*$item['quantity'], $item_price, $discount);
67          }
68         }
69 }
70 //---------------------------------------------------------------------------------
71
72 function get_customer_details_to_order(&$order, $customer_id, $branch_id)
73 {
74         $ret_error = "";
75
76         $myrow = get_customer_to_order($customer_id);
77
78         $name = $myrow['name'];
79
80         if ($myrow['dissallow_invoices'] == 1)
81                 $ret_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
82
83         $deliver = $myrow['address']; // in case no branch address use company address
84
85         $order->set_customer($customer_id, $name, $myrow['curr_code'], 
86                 $myrow['discount'], $myrow['pymt_discount']);
87
88         // the sales type determines the price list to be used by default
89         $order->set_sales_type($myrow['salestype'], $myrow['sales_type'], $myrow['tax_included'],
90             $myrow['factor']);
91
92         if ($order->trans_type != 30)
93         {
94                 $order->dimension_id = $myrow['dimension_id'];
95                 $order->dimension2_id = $myrow['dimension2_id'];
96         }
97         $result = get_branch_to_order($customer_id, $branch_id);
98
99         if (db_num_rows($result) == 0)
100         {
101                 return _("The selected customer and branch are not valid, or the customer does not have any branches.");
102         }
103
104         $myrow = db_fetch($result);
105
106         $order->set_branch($branch_id, $myrow["tax_group_id"],
107         $myrow["tax_group_name"], $myrow["phone"], $myrow["email"]);
108
109         $address = trim($myrow["br_post_address"]) != '' ? $myrow["br_post_address"]
110                 : (trim($myrow["br_address"]) != '' ? $myrow["br_address"]:$deliver);
111
112         $order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
113                 $address);
114         if ($order->trans_type == 10) {
115                 $order->due_date = get_invoice_duedate($customer_id, $order->document_date);
116                 if ($order->pos != -1)
117                         $order->cash = date_diff($order->due_date, Today(), 'd')<2;
118         }
119         if($order->cash ) {
120                 if($order->pos != -1) {
121                 $paym = get_sales_point($order->pos);
122                 $order->set_location($paym["pos_location"], $paym["location_name"]);
123                 }
124         } else
125                 $order->set_location($myrow["default_location"], $myrow["location_name"]);
126                 
127         return $ret_error;
128 }
129
130 //---------------------------------------------------------------------------------
131
132 function display_order_summary($title, &$order, $editable_items=false)
133 {
134         global $table_style, $path_to_root;
135
136         display_heading($title);
137
138     div_start('items_table');
139         start_table("$table_style colspan=7 width=90%");
140         $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
141                 _("Delivered"),
142                 _("Unit"), _("Price"), _("Discount %"), _("Total"), "");
143
144         if ($order->trans_no == 0) {
145         unset( $th[3] );
146         }
147
148         if (count($order->line_items))
149              $th[]= '';
150
151         table_header($th);
152
153         $total = 0;
154         $k = 0;  //row colour counter
155
156         $id = find_submit('Edit');
157         $has_marked = false;
158         foreach ($order->line_items as $line_no=>$stock_item)
159         {
160
161                 $line_total = round($stock_item->qty_dispatched * $stock_item->price * (1 - $stock_item->discount_percent),
162                    user_price_dec());
163
164                 $qoh_msg = '';
165                 if (!$editable_items || $id != $line_no)
166                 {
167                         if (!sys_prefs::allow_negative_stock() && is_inventory_item($stock_item->stock_id)) {
168                                 $qoh = get_qoh_on_date($stock_item->stock_id, 
169                                         $_POST['Location'], $_POST['OrderDate']);
170                                 if ($stock_item->qty_dispatched > $qoh) 
171                                 {
172                                         // oops, we don't have enough of one of the component items
173                                         start_row("class='stockmankobg'");
174                                         $qoh_msg .= $stock_item->stock_id . " - " . $stock_item->item_description . ": " .
175                                         _("Quantity On Hand") . " = " 
176                                         . number_format2($qoh, get_qty_dec($stock_item->stock_id)) . '<br>';
177                                         $has_marked = true;
178                                  } else 
179                                         alt_table_row_color($k);
180                         } else {
181                                 alt_table_row_color($k);
182                         }
183
184                         view_stock_status_cell($stock_item->stock_id);
185
186                         //label_cell($stock_item->item_description, "nowrap" );
187                         label_cell($stock_item->item_description );
188                         qty_cell($stock_item->qty_dispatched, false, get_qty_dec($stock_item->stock_id));
189
190                         if ($order->trans_no!=0)
191                                 amount_cell($stock_item->qty_done);
192
193                         label_cell($stock_item->units);
194                         amount_cell($stock_item->price);
195
196                         percent_cell($stock_item->discount_percent * 100);
197                         amount_cell($line_total);
198
199                         if ($editable_items)
200                         {
201                                 edit_button_cell("Edit$line_no", _("Edit"),
202                                 _('Edit document line'));
203                                 delete_button_cell("Delete$line_no", _("Delete"),
204                                 _('Remove line from document'));
205                         }
206                         end_row();
207                 }
208                 else
209                 {
210                         sales_order_item_controls($order, $k,  $line_no);
211                 }
212
213                 $total += $line_total;
214         }
215
216         if ($id==-1 && $editable_items)
217                 sales_order_item_controls($order, $k);
218
219         $display_total = price_format($total);
220         label_row(_("Total Excluding Shipping"), $display_total, "colspan=6 align=right",
221                 "nowrap align=right", 2);
222
223         end_table();
224         if ($has_marked) {
225                 display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
226                 if ($order->trans_type!=30 && !sys_prefs::allow_negative_stock())
227                         display_error(_("The delivery cannot be processed because there is an insufficient quantity for item:")
228                                 . '<br>'. $qoh_msg);
229         }
230     div_end();
231 }
232
233 // ------------------------------------------------------------------------------
234
235 function display_order_header(&$order, $editable, $date_text, $display_tax_group=false)
236 {
237         global $table_style, $Ajax;
238
239         start_outer_table("width=80% $table_style");
240
241         table_section(1);
242         
243         $customer_error = "";
244         $change_prices = 0;
245
246         if (isset($order) && !$editable)
247         {
248                 // can't change the customer/branch if items already received on this order
249                 //echo $order->customer_name . " - " . $order->deliver_to;
250                 label_row(null, $order->customer_name . " - " . $order->deliver_to);
251                 hidden('customer_id', $order->customer_id);
252                 hidden('branch_id', $order->Branch);
253                 hidden('sales_type', $order->sales_type);
254                 if ($order->trans_type != 30) {
255                         hidden('dimension_id', $order->dimension_id); // 2008-11-12 Joe Hunt
256                         hidden('dimension2_id', $order->dimension2_id);
257                 }       
258         }
259         else
260         {
261                 customer_list_row(_("Customer:"), 'customer_id', null, false, true);
262
263                 if ($order->customer_id != get_post('customer_id', -1))
264                 {
265                         // customer has changed
266                         $Ajax->activate('branch_id');
267                 }
268                 customer_branches_list_row(_("Branch:"),
269                   $_POST['customer_id'], 'branch_id', null, false, true, true);
270
271                 if( ($order->customer_id != get_post('customer_id', -1)) ||
272                         ($order->Branch != get_post('branch_id', -1)) ||
273                         list_updated('customer_id')) 
274                 {
275
276                         if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
277                         {
278                                 // ignore errors on customer search box call
279                                 if ($_POST['customer_id'] == '')
280                                         $customer_error = _("No customer found for entered text.");
281                                 else
282                                         $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
283                                 unset($_POST['branch_id']);
284                                 $order->Branch = 0;
285                         } 
286                         else
287                         {
288
289                                 $old_order = (PHP_VERSION<5) ? $order : clone( $order );
290
291                                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
292                                 $_POST['Location'] = $order->Location;
293                                 $_POST['deliver_to'] = $order->deliver_to;
294                                 $_POST['delivery_address'] = $order->delivery_address;
295                                 $_POST['phone'] = $order->phone;
296                                 if (get_post('cash') !== $order->cash) {
297                                         $_POST['cash'] = $order->cash;
298                                         $Ajax->activate('delivery');
299                                         $Ajax->activate('cash');
300                                 } else {
301                                         if ($order->trans_type == 10)
302                                         {
303                                                 $_POST['delivery_date'] = $order->due_date;
304                                                 $Ajax->activate('delivery_date');
305                                         }
306                                         $Ajax->activate('Location');
307                                         $Ajax->activate('deliver_to');
308                                         $Ajax->activate('phone');
309                                         $Ajax->activate('delivery_address');
310                                 }
311                                 // change prices if necessary
312                                 // what about discount in template case?
313                                 if ($old_order->customer_currency != $order->customer_currency) {
314                                         $change_prices = 1;
315                                 }
316                                 if ($old_order->sales_type != $order->sales_type) {
317                                 //  || $old_order->default_discount!=$order->default_discount
318                                         $_POST['sales_type'] = $order->sales_type;
319                                         $Ajax->activate('sales_type');
320                                         $change_prices = 1;
321                                 }
322                                 if ($old_order->dimension_id != $order->dimension_id) {
323                                         $_POST['dimension_id'] = $order->dimension_id;
324                                     $Ajax->activate('dimension_id');
325                                 }
326                                 if ($old_order->dimension2_id != $order->dimension2_id) {
327                                         $_POST['dimension2_id'] = $order->dimension2_id;
328                                     $Ajax->activate('dimension2_id');
329                                 }
330                                 unset($old_order);
331                         }
332                         set_global_customer($_POST['customer_id']);
333                 } // changed branch
334                 else
335                 {
336                         $row = get_customer_to_order($_POST['customer_id']);
337                         if ($row['dissallow_invoices'] == 1)
338                                 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
339                 
340                 }
341         }
342
343         if ($order->trans_type != 30) {
344                 ref_cells(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
345         }
346
347         if (!is_company_currency($order->customer_currency))
348         {
349             table_section(2);
350
351                 label_row(_("Customer Currency:"), $order->customer_currency);
352                 exchange_rate_display($order->customer_currency, get_company_currency(),
353                         ($editable ? $_POST['OrderDate'] : $order->document_date));
354         }
355         table_section(3);
356
357         if ($order->trans_type == 10 && $order->pos != -1) {
358                 sale_payment_list_cells(_('Payment:'), 'cash', null, true);
359                 $cash_payment = get_post('cash', 0);
360                 // current user can issue both credit and cash invoices
361                 if ($order->cash != $cash_payment) {
362                         $order->cash = $cash_payment;
363                         if ($cash_payment) {
364                                 $paym = get_sales_point(user_pos());
365                                 $order->cash_account = $paym['pos_account'];
366                                 $order->account_name = $paym['bank_account_name'];
367                                 $_POST['Location'] = $order->Location = $paym['pos_location'];
368                                 $order->location_name = $paym['location_name'];
369                         }
370                         $Ajax->activate('items_table');
371                         $Ajax->activate('delivery');
372                         set_focus($order->pos == -1 ? 'delivery_date' : 'account');
373                 }
374         } else
375                 hidden('cash', $order->cash);
376
377         if($editable) {
378                 $str = sales_types_list_row(_("Price List"), 'sales_type', null, true);
379         } else {
380                 label_row(_("Price List:"), $order->sales_type_name);
381         }
382         if ($order->sales_type != $_POST['sales_type']) {
383                 $myrow = get_sales_type($_POST['sales_type']);
384                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
385                         $myrow['tax_included'], $myrow['factor']);
386                 $Ajax->activate('sales_type');
387                 $change_prices = 1;
388         }
389
390         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
391         
392         table_section(4);
393
394         if ($editable)
395         {
396                 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
397                         $_POST['OrderDate'] = $order->document_date;
398
399                 date_row($date_text, 'OrderDate', _('Date of order receive'),
400                         $order->trans_no==0, 0, 0, 0, null, true);
401                 if (isset($_POST['_OrderDate_changed'])) {
402                         if (!is_company_currency($order->customer_currency) 
403                                 && (get_base_sales_type()>0)) {
404                                         $change_prices = 1;
405                         }
406                         $Ajax->activate('_ex_rate');
407                         if ($order->trans_type == 10) {
408                                 $_POST['delivery_date'] = get_invoice_duedate(get_post('customer_id'), get_post('OrderDate'));
409                         } else 
410                                 $_POST['delivery_date'] = add_days(get_post('OrderDate'), sys_prefs::default_delivery_required_by());
411                         $Ajax->activate('items_table');
412                         $Ajax->activate('delivery_date');
413                 }
414                 if ($order->trans_type != 30)
415                 {       // 2008-11-12 Joe Hunt added dimensions
416                         $dim = get_company_pref('use_dimension');
417                         if ($dim > 0)
418                                 dimensions_list_row(_("Dimension").":", 'dimension_id', 
419                                         null, true, ' ', false, 1, false);
420                         else
421                                 hidden('dimension_id', 0);
422                         if ($dim > 1)
423                                 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id', 
424                                         null, true, ' ', false, 2, false);
425                         else
426                                 hidden('dimension2_id', 0);
427                 }       
428         }
429         else
430         {
431                 label_row($date_text, $order->document_date);
432                 hidden('OrderDate', $order->document_date);
433         }
434
435         if ($display_tax_group)
436         {
437             label_row(_("Tax Group:"), $order->tax_group_name);
438             hidden('tax_group_id', $order->tax_group_id);
439         }
440
441         end_outer_table(1); // outer table
442
443         if ($change_prices != 0) {
444                 foreach ($order->line_items as $line_no=>$item) {
445                         $line = &$order->line_items[$line_no];
446                         $line->price = get_kit_price($line->stock_id, $order->customer_currency,
447                                 $order->sales_type, $order->price_factor, get_post('OrderDate'));
448                 //              $line->discount_percent = $order->default_discount;
449                 }
450             $Ajax->activate('items_table');
451         }
452
453         return $customer_error;
454 }
455
456 //--------------------------------------------------------------------------------
457
458 function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
459 {
460     global $Ajax;
461
462         alt_table_row_color($rowcounter);
463
464         $id = find_submit('Edit');
465         if ($line_no!=-1 && $line_no == $id) // edit old line
466         {
467                 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
468                 $dec = get_qty_dec($_POST['stock_id']);
469                 $_POST['qty'] = number_format2($order->line_items[$id]->qty_dispatched, $dec);
470                 $_POST['price'] = price_format($order->line_items[$id]->price);
471                 $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
472                 $_POST['item_description'] = $order->line_items[$id]->item_description;
473                 $units = $order->line_items[$id]->units;
474                 hidden('stock_id', $_POST['stock_id']);
475                 label_cell($_POST['stock_id']);
476                 text_cells(null,'item_description', null, 45, 150);
477                 //label_cell($order->line_items[$line_no]->item_description, "nowrap");
478             $Ajax->activate('items_table');
479         }
480         else    // prepare new line
481         {
482                 sales_items_list_cells(null,'stock_id', null, false, true);
483                 if (list_updated('stock_id')) {
484                             $Ajax->activate('price');
485                             $Ajax->activate('units');
486                             $Ajax->activate('qty');
487                             $Ajax->activate('line_total');
488                 }
489
490                 $item_info = get_item_edit_info($_POST['stock_id']);
491                 $units = $item_info["units"];
492                 $dec = $item_info['decimals'];
493                 $_POST['qty'] = number_format2(1, $dec);
494                 $price = get_kit_price($_POST['stock_id'],
495                         $order->customer_currency, $order->sales_type,
496                         $order->price_factor, get_post('OrderDate'));
497                 $_POST['price'] = price_format($price);
498                 // default to the customer's discount %
499                 $_POST['Disc'] = percent_format($order->default_discount * 100);
500         }
501
502         qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
503
504         if ($order->trans_no!=0) {
505                 qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
506         }
507
508         label_cell($units, '', 'units');
509
510         $str = amount_cells(null, 'price');
511
512         small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
513
514         $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
515
516         amount_cell($line_total, false, '','line_total');
517
518         if ($id!=-1)
519         {
520                 button_cell('UpdateItem', _("Update"),
521                                 _('Confirm changes'), ICON_UPDATE);
522                 button_cell('CancelItemChanges', _("Cancel"),
523                                 _('Cancel changes'), ICON_CANCEL);
524                 hidden('LineNo', $line_no);
525                 set_focus('qty');
526         }
527         else
528         {
529                 submit_cells('AddItem', _("Add Item"), "colspan=2",
530                     _('Add new item to document'), true);
531         }
532
533         end_row();
534 }
535
536 //--------------------------------------------------------------------------------
537
538 function display_delivery_details(&$order)
539 {
540         global $table_style2, $Ajax;
541
542         div_start('delivery');  
543
544         if (get_post('cash', 0)) {      // Direct payment sale
545                 $Ajax->activate('items_table');
546                 display_heading(_('Cash payment'));
547                 start_table("$table_style2 width=60%");
548                 label_row(_("Deliver from Location:"), $order->location_name);
549
550                 hidden('Location', $order->Location);
551                 label_row(_("Cash account:"), $order->account_name);
552                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
553                 end_table();
554         } else {
555
556                 if ($order->trans_type==10)
557                 {
558                         $title = _("Delivery Details");
559                         $delname = _("Due Date").':';
560                 }
561                 elseif ($order->trans_type==13)
562                 {
563                         $title = _("Invoice Delivery Details");
564                         $delname = _("Invoice before").':';
565                 }
566                 else
567                 {
568                         $title = _("Order Delivery Details");
569                         $delname = _("Required Delivery Date").':';
570                 }
571                 display_heading($title);
572                 start_outer_table("$table_style2 width=90%");
573                 table_section(1);
574
575                 locations_list_row(_("Deliver from Location:"), 'Location', null, 
576                         false, true);
577                 if (list_updated('Location'))
578                         $Ajax->activate('items_table');
579
580
581                 date_row($delname, 'delivery_date',
582                         $order->trans_type==30 ?  _('Enter requested day of delivery') : '');
583                 text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
584                         _('Additional identifier for delivery e.g. name of receiving person'));
585
586                 textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
587                         _('Delivery address. Default is address of customer branch'));
588                 text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
589                     _('Phone number of ordering person. Defaults to branch phone number'));
590
591                 table_section(2);
592
593                 text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
594                   _('Customer reference number for this order (if any)'));
595                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
596
597                 small_amount_row(_("Shipping Charge:"), 'freight_cost',
598                 price_format(get_post('freight_cost',0)));
599
600                 shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
601
602                 end_outer_table(1);
603         }
604         div_end();
605 }
606
607 ?>