sales/includes/ui/sales_order_ui.inc

   1 <?php
   2
   3 include_once($path_to_root . "/sales/includes/cart_class.inc");
   4 include_once($path_to_root . "/includes/manufacturing.inc");
   5
   6 //--------------------------------------------------------------------------------
   7 function add_to_order(&$order, $new_item, $new_item_qty, $price, $discount)
   8 {
   9
  10         foreach ($order->line_items AS $order_item)
  11         {
  12                 if (strcasecmp($order_item->stock_id, $new_item) == 0)
  13                 {
  14                         display_notification(_("For Part :") . $new_item . " " . _("This item is already on this order. You have been warned."));
  15                         break;
  16                 }
  17         }
  18
  19         $order->add_to_cart (count($order->line_items),$new_item, $new_item_qty, $price, $discount);
  20 }
  21
  22 //---------------------------------------------------------------------------------
  23
  24 function get_customer_details_to_order(&$order, $customer_id, $branch_id)
  25 {
  26         $ret_error = "";
  27
  28         $myrow = get_customer_to_order($customer_id);
  29
  30         $name = $myrow['name'];
  31
  32         if ($myrow['dissallow_invoices'] == 1)
  33                 $ret_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
  34
  35         $deliver = $myrow['address']; // in case no delivery address.
  36
  37         $order->set_customer($customer_id, $name, $myrow['curr_code'], $myrow['discount']);
  38
  39         // the sales type determines the price list to be used by default
  40         $order->set_sales_type($myrow['salestype'], $myrow['sales_type'], $myrow['tax_included'],
  41             $myrow['factor']);
  42
  43 //      if ($order->Branch != 0)
  44         {
  45                 $result = get_branch_to_order($customer_id, $branch_id);
  46
  47                 if (db_num_rows($result) == 0)
  48                 {
  49                 return _("The selected customer and branch are not valid, or the customer does not have any branches.");
  50                 }
  51
  52                 $myrow = db_fetch($result);
  53
  54                 $order->set_branch($branch_id, $myrow["tax_group_id"],
  55                 $myrow["tax_group_name"], $myrow["phone"], $myrow["email"]);
  56
  57                 $address = $myrow["br_post_address"];
  58
  59                 if (strlen($address) <= 1)      // if branch has no address
  60                         $address = $deliver;    // set sales order address
  61
  62                 $order->set_location($myrow["default_location"], $myrow["location_name"]);
  63                 $order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
  64                 $address);
  65                 if ($order->trans_type == 10)
  66                         $order->due_date = get_invoice_duedate($customer_id, $order->document_date);
  67         }
  68
  69         return $ret_error;
  70 }
  71
  72 //---------------------------------------------------------------------------------
  73
  74 function display_order_summary($title, &$order, $editable_items=false)
  75 {
  76         global $table_style, $path_to_root, $Ajax;
  77
  78         display_heading($title);
  79
  80     div_start('items_table');
  81         start_table("$table_style colspan=7 width=90%");
  82         $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
  83                 _("Delivered"),
  84                 _("Unit"), _("Price"), _("Discount %"), _("Total"), "");
  85
  86         if ($order->trans_no == 0) {
  87         unset( $th[3] );
  88         }
  89
  90         if (count($order->line_items))
  91              $th[]= '';
  92
  93         table_header($th);
  94
  95         $total = 0;
  96         $k = 0;  //row colour counter
  97
  98         $id = find_submit('Edit');
  99         foreach ($order->line_items as $line_no=>$stock_item)
 100         {
 101
 102                 $line_total = round($stock_item->qty_dispatched * $stock_item->price * (1 - $stock_item->discount_percent),
 103                    user_price_dec());
 104
 105
 106                 if (!$editable_items || $id != $line_no)
 107                 {
 108                         alt_table_row_color($k);
 109
 110                         view_stock_status_cell($stock_item->stock_id);
 111
 112                         label_cell($stock_item->item_description, "nowrap" );
 113                         qty_cell($stock_item->qty_dispatched, false, get_qty_dec($stock_item->stock_id));
 114
 115                         if ($order->trans_no!=0)
 116                                 amount_cell($stock_item->qty_done);
 117
 118                         label_cell($stock_item->units);
 119                         amount_cell($stock_item->price);
 120
 121                         percent_cell($stock_item->discount_percent * 100);
 122                         amount_cell($line_total);
 123
 124                         if ($editable_items)
 125                         {
 126                                 edit_button_cell("Edit$line_no", _("Edit"),
 127                                 _('Edit document line'));
 128                                 edit_button_cell("Delete$line_no", _("Delete"),
 129                                 _('Remove line from document'));
 130                         }
 131                         end_row();
 132                 }
 133                 else
 134                 {
 135                         sales_order_item_controls($order, $k,  $line_no);
 136                 }
 137
 138                 $total += $line_total;
 139         }
 140
 141         if ($id==-1 && $editable_items)
 142                 sales_order_item_controls($order, $k);
 143
 144         $display_total = price_format($total);
 145         label_row(_("Total Excluding Shipping"), $display_total, "colspan=6 align=right",
 146                 "nowrap align=right", 2);
 147
 148         end_table();
 149     div_end();
 150 }
 151
 152 // ------------------------------------------------------------------------------
 153
 154 function display_order_header(&$order, $editable, $date_text, $display_tax_group=false)
 155 {
 156         global $table_style, $Ajax;
 157
 158         start_table("width=80% $table_style");
 159         echo "<tr><td valign=top>"; // outer table
 160         echo "<table>";
 161
 162         $customer_error = "";
 163         $change_prices = 0;
 164
 165         if (isset($order) && !$editable)
 166         {
 167                 // can't change the customer/branch if items already received on this order
 168                 echo $order->customer_name . " - " . $order->deliver_to;
 169                 hidden('customer_id', $order->customer_id);
 170                 hidden('branch_id', $order->Branch);
 171                 hidden('sales_type', $order->sales_type);
 172         }
 173         else
 174         {
 175                 customer_list_row(_("Customer:"), 'customer_id', null, false, true);
 176
 177                 if ($order->customer_id != get_post('customer_id', -1))
 178                 {
 179                         // customer has changed
 180                         $Ajax->activate('branch_id');
 181                 }
 182                 customer_branches_list_row(_("Branch:"),
 183                   $_POST['customer_id'], 'branch_id', null, false, true, true);
 184
 185                 if( ($order->customer_id != get_post('customer_id', -1)) ||
 186                         ($order->Branch != get_post('branch_id', -1)) ||
 187                         list_updated('customer_id'))
 188                 {
 189
 190                         if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
 191                         {
 192                                 // ignore errors on customer search box call
 193                                 if ($_POST['customer_id'] == '')
 194                                         $customer_error = _("No customer found for entered text.");
 195                                 else
 196                                         $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
 197                                 unset($_POST['branch_id']);
 198                                 $order->Branch = 0;
 199                         }
 200                         else
 201                         {
 202
 203                                 $old_order = (PHP_VERSION<5) ? $order : clone( $order );
 204
 205                                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
 206                                 $_POST['Location'] = $order->Location;
 207                                 $_POST['deliver_to'] = $order->deliver_to;
 208                                 $_POST['delivery_address'] = $order->delivery_address;
 209                                 $_POST['phone'] = $order->phone;
 210                                 if ($order->trans_type == 10)
 211                                 {
 212                                         $_POST['delivery_date'] = $order->due_date;
 213                                         $Ajax->activate('delivery_date');
 214                                 }
 215                                 $Ajax->activate('Location');
 216                                 $Ajax->activate('deliver_to');
 217                                 $Ajax->activate('phone');
 218                                 $Ajax->activate('delivery_address');
 219                                 // change prices if necessary
 220                                 // what about discount in template case?
 221                                 if ($old_order->customer_currency != $order->customer_currency) {
 222                                         $change_prices = 1;
 223                                 }
 224                                 if ($old_order->sales_type != $order->sales_type) {
 225                                 //  || $old_order->default_discount!=$order->default_discount
 226                                         $_POST['sales_type'] = $order->sales_type;
 227                                         $Ajax->activate('sales_type');
 228                                         $change_prices = 1;
 229                                 }
 230                                 unset($old_order);
 231                         }
 232                         set_global_customer($_POST['customer_id']);
 233                 } // changed branch
 234                 else
 235                 {
 236                         $row = get_customer_to_order($_POST['customer_id']);
 237                         if ($row['dissallow_invoices'] == 1)
 238                                 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
 239
 240                 }
 241         }
 242
 243         if ($_SESSION['Items']->trans_type!=30) {
 244                 ref_cells(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
 245         }
 246
 247         echo "</table>";
 248
 249         echo "</td><td>"; // outer table
 250
 251         if (!is_company_currency($order->customer_currency))
 252         {
 253             div_start('currency');
 254                 echo "<table height='5'>";
 255                 label_row(_("Customer Currency:"), $order->customer_currency);
 256                 exchange_rate_display($order->customer_currency, get_company_currency(),
 257                         ($editable ? $_POST['OrderDate'] : $order->document_date));
 258                 echo "</table>";
 259             div_end();
 260                 echo "</td><td>"; // outer table
 261         }
 262
 263
 264         echo "<table height='5'>";
 265         if($editable) {
 266                 $str = sales_types_list_row(_("Price List"), 'sales_type', null, true);
 267         } else {
 268                 label_row(_("Price List:"), $order->sales_type_name);
 269         }
 270         if ($order->sales_type != $_POST['sales_type']) {
 271                 $myrow = get_sales_type($_POST['sales_type']);
 272                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
 273                         $myrow['tax_included'], $myrow['factor']);
 274                 $Ajax->activate('sales_type');
 275                 $change_prices = 1;
 276         }
 277
 278         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
 279         echo "</table>";
 280
 281         echo "</td><td>"; // outer table
 282
 283         echo "<table height='5'>";
 284
 285         if ($editable)
 286         {
 287                 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
 288                         $_POST['OrderDate'] = $order->document_date;
 289
 290                 date_row($date_text, 'OrderDate',
 291                   _('Date of order receive'), null, 0, 0, 0, null, true);
 292                 if (isset($_POST['_OrderDate_changed'])) {
 293                         if (!is_company_currency($order->customer_currency)
 294                                 && (get_base_sales_type()>0)) {
 295                                         $change_prices = 1;
 296                         }
 297                         $Ajax->activate('currency');
 298                         if ($order->trans_type == 10) {
 299                                 $_POST['delivery_date'] = get_invoice_duedate(get_post('customer_id'), get_post('OrderDate'));
 300                         } else
 301                                 $_POST['delivery_date'] = add_days(get_post('OrderDate'), sys_prefs::default_delivery_required_by());
 302                         $Ajax->activate('delivery_date');
 303                 }
 304         }
 305         else
 306         {
 307                 label_row($date_text, $order->document_date);
 308                 hidden('OrderDate', $order->document_date);
 309         }
 310
 311         if ($display_tax_group)
 312         {
 313             label_row(_("Tax Group:"), $order->tax_group_name);
 314             hidden('tax_group_id', $_SESSION['Items']->tax_group_id);
 315         }
 316         echo "</table>";
 317
 318         echo "</td></tr>";
 319
 320         end_table(1); // outer table
 321
 322         if ($change_prices != 0) {
 323                 foreach ($order->line_items as $line_no=>$item) {
 324                         $line = &$order->line_items[$line_no];
 325                         $line->price = get_price($line->stock_id, $order->customer_currency,
 326                                 $order->sales_type, $order->price_factor, get_post('OrderDate'));
 327                 //              $line->discount_percent = $order->default_discount;
 328                 }
 329             $Ajax->activate('items_table');
 330         }
 331
 332         return $customer_error;
 333 }
 334
 335 //--------------------------------------------------------------------------------
 336
 337 function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
 338 {
 339     global $Ajax;
 340
 341         alt_table_row_color($rowcounter);
 342
 343         $id = find_submit('Edit');
 344         if ($line_no!=-1 && $line_no == $id)
 345         {
 346                 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
 347                 $dec = get_qty_dec($_POST['stock_id']);
 348                 $_POST['qty'] = number_format2($order->line_items[$id]->qty_dispatched, $dec);
 349                 $_POST['price'] = price_format($order->line_items[$id]->price);
 350                 $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
 351                 $units = $order->line_items[$id]->units;
 352                 hidden('stock_id', $_POST['stock_id']);
 353                 label_cell($_POST['stock_id']);
 354                 label_cell($order->line_items[$line_no]->item_description, "nowrap");
 355             $Ajax->activate('items_table');
 356         }
 357         else
 358         {
 359                 stock_items_list_cells(null,'stock_id', null, false, true);
 360                 if (list_updated('stock_id')) {
 361                             $Ajax->activate('price');
 362                             $Ajax->activate('units');
 363                             $Ajax->activate('qty');
 364                             $Ajax->activate('line_total');
 365                 }
 366
 367                 $item_info = get_item_edit_info($_POST['stock_id']);
 368                 $units = $item_info["units"];
 369                 $dec = get_qty_dec($_POST['stock_id']);
 370                 $_POST['qty'] = number_format2(1, $dec);
 371
 372                 $_POST['price'] = price_format(get_price ($_POST['stock_id'],
 373                         $order->customer_currency, $order->sales_type,
 374                         $order->price_factor, get_post('OrderDate')));
 375                 // default to the customer's discount %
 376                 $_POST['Disc'] = percent_format($order->default_discount * 100);
 377
 378         }
 379
 380         qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
 381
 382         if ($order->trans_no!=0) {
 383                 qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
 384         }
 385
 386         label_cell($units, '', 'units');
 387
 388         $str = amount_cells(null, 'price');
 389
 390         small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
 391
 392         $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
 393
 394         amount_cell($line_total, false, '','line_total');
 395
 396         if ($id!=-1)
 397         {
 398                 edit_button_cell('UpdateItem', _("Update"),
 399                                 _('Confirm changes'));
 400                 edit_button_cell('CancelItemChanges', _("Cancel"),
 401                                 _('Cancel changes'));
 402                 hidden('LineNo', $line_no);
 403                 set_focus('qty');
 404         }
 405         else
 406         {
 407                 submit_cells('AddItem', _("Add Item"), "colspan=2",
 408                     _('Add new item to document'), true);
 409         }
 410
 411         end_row();
 412 }
 413
 414 //--------------------------------------------------------------------------------
 415
 416 function display_delivery_details(&$order)
 417 {
 418         global $table_style2;
 419         if ($order->trans_type==10)
 420         {
 421                 $title = _("Delivery Details");
 422                 $delname = _("Due Date").':';
 423         }
 424         elseif ($order->trans_type==13)
 425         {
 426                 $title = _("Invoice Delivery Details");
 427                 $delname = _("Invoice before").':';
 428         }
 429         else
 430         {
 431                 $title = _("Order Delivery Details");
 432                 $delname = _("Required Delivery Date").':';
 433         }
 434         display_heading($title);
 435         echo "<br>";
 436         start_table("$table_style2 width=90%");
 437         echo "<tr valign=top><td>"; // outer table
 438
 439         echo "<table>";
 440
 441         locations_list_row(_("Deliver from Location:"), 'Location', $order->Location);
 442
 443         date_row($delname, 'delivery_date',
 444             _('Enter requested day of delivery'), $order->due_date, 0, 0, 0);
 445
 446         text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
 447         _('Additional identifier for delivery e.g. name of receiving person'));
 448
 449         textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
 450         _('Delivery address. Default is address of customer branch'));
 451         text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
 452             _('Phone number of ordering person. Defaults to branch phone number'));
 453
 454         echo "</table>";
 455
 456         echo "</td><td>"; // outer table
 457
 458         echo "<table>";
 459
 460         text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
 461           _('Customer reference number for this order (if any)'));
 462         textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 463
 464         small_amount_row(_("Shipping Charge:"), 'freight_cost',
 465             price_format(get_post('freight_cost',0)));
 466
 467         shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
 468
 469         echo "</table>";
 470
 471         echo "</td></tr>";
 472         end_table(1); // outer table
 473 }
 474
 475 ?>