| "; // outer table
start_table(TABLESTYLE, "width='100%'");
start_row();
label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
label_cells(_("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
label_cells(_("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
end_row();
start_row();
if ($_SESSION['Items']->trans_no==0) {
ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'", false, ST_CUSTDELIVERY,
array('customer' => $_SESSION['Items']->customer_id,
'branch' => $_SESSION['Items']->Branch,
'date' => get_post('DispatchDate')));
} else {
label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
}
label_cells(_("For Sales Order"), get_customer_trans_view_str(ST_SALESORDER, $_SESSION['Items']->order_no), "class='tableheader2'");
label_cells(_("Sales Type"), $_SESSION['Items']->sales_type_name, "class='tableheader2'");
end_row();
start_row();
if (!isset($_POST['Location'])) {
$_POST['Location'] = $_SESSION['Items']->Location;
}
label_cell(_("Delivery From"), "class='tableheader2'");
locations_list_cells(null, 'Location', null, false, true);
if (!isset($_POST['ship_via'])) {
$_POST['ship_via'] = $_SESSION['Items']->ship_via;
}
label_cell(_("Shipping Company"), "class='tableheader2'");
shippers_list_cells(null, 'ship_via', $_POST['ship_via']);
// set this up here cuz it's used to calc qoh
if (!isset($_POST['DispatchDate']) || !is_date($_POST['DispatchDate'])) {
$_POST['DispatchDate'] = new_doc_date();
if (!is_date_in_fiscalyear($_POST['DispatchDate'])) {
$_POST['DispatchDate'] = end_fiscalyear();
}
}
date_cells(_("Date"), 'DispatchDate', '', $_SESSION['Items']->trans_no==0, 0, 0, 0, "class='tableheader2'");
end_row();
end_table();
echo " | ";// outer table
start_table(TABLESTYLE, "width='90%'");
if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
$_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['DispatchDate']);
}
customer_credit_row($_SESSION['Items']->customer_id, $_SESSION['Items']->credit, "class='tableheader2'");
$dim = get_company_pref('use_dimension');
if ($dim > 0) {
start_row();
label_cell(_("Dimension").":", "class='tableheader2'");
dimensions_list_cells(null, 'dimension_id', null, true, ' ', false, 1, false);
end_row();
}
else
hidden('dimension_id', 0);
if ($dim > 1) {
start_row();
label_cell(_("Dimension")." 2:", "class='tableheader2'");
dimensions_list_cells(null, 'dimension2_id', null, true, ' ', false, 2, false);
end_row();
}
else
hidden('dimension2_id', 0);
//---------
start_row();
date_cells(_("Invoice Dead-line"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'");
end_row();
end_table();
echo " |
";
end_table(1); // outer table
$row = get_customer_to_order($_SESSION['Items']->customer_id);
if ($row['dissallow_invoices'] == 1)
{
display_error(_("The selected customer account is currently on hold. Please contact the credit control personnel to discuss."));
end_form();
end_page();
exit();
}
display_heading(_("Delivery Items"));
div_start('Items');
start_table(TABLESTYLE, "width='80%'");
$new = $_SESSION['Items']->trans_no==0;
$th = array(_("Item Code"), _("Item Description"),
$new ? _("Ordered") : _("Max. delivery"), _("Units"), $new ? _("Delivered") : _("Invoiced"),
_("This Delivery"), _("Price"), _("Tax Type"), _("Discount"), _("Total"));
table_header($th);
$k = 0;
$has_marked = false;
foreach ($_SESSION['Items']->line_items as $line=>$ln_itm) {
if ($ln_itm->quantity==$ln_itm->qty_done) {
continue; //this line is fully delivered
}
if(isset($_POST['_Location_update']) || isset($_POST['clear_quantity']) || isset($_POST['reset_quantity'])) {
// reset quantity
$ln_itm->qty_dispatched = $ln_itm->quantity-$ln_itm->qty_done;
}
// if it's a non-stock item (eg. service) don't show qoh
$row_classes = null;
if (has_stock_holding($ln_itm->mb_flag) && $ln_itm->qty_dispatched) {
// It's a stock : call get_dispatchable_quantity hook to get which quantity to preset in the
// quantity input box. This allows for example a hook to modify the default quantity to what's dispatchable
// (if there is not enough in hand), check at other location or other order people etc ...
// This hook also returns a 'reason' (css classes) which can be used to theme the row.
//
// FIXME: hook_get_dispatchable definition does not allow qoh checks on transaction level
// (but anyway dispatch is checked again later before transaction is saved)
$qty = $ln_itm->qty_dispatched;
if ($check = check_negative_stock($ln_itm->stock_id, $ln_itm->qty_done-$ln_itm->qty_dispatched, $_POST['Location'], $_POST['DispatchDate']))
$qty = $check['qty'];
$q_class = hook_get_dispatchable_quantity($ln_itm, $_POST['Location'], $_POST['DispatchDate'], $qty);
// Skip line if needed
if($q_class === 'skip') continue;
if(is_array($q_class)) {
list($ln_itm->qty_dispatched, $row_classes) = $q_class;
$has_marked = true;
}
}
alt_table_row_color($k, $row_classes);
view_stock_status_cell($ln_itm->stock_id);
if ($ln_itm->descr_editable)
text_cells(null, 'Line'.$line.'Desc', $ln_itm->item_description, 30, 50);
else
label_cell($ln_itm->item_description);
$dec = get_qty_dec($ln_itm->stock_id);
qty_cell($ln_itm->quantity, false, $dec);
label_cell($ln_itm->units);
qty_cell($ln_itm->qty_done, false, $dec);
if(isset($_POST['clear_quantity'])) {
$ln_itm->qty_dispatched = 0;
}
$_POST['Line'.$line]=$ln_itm->qty_dispatched; /// clear post so value displayed in the fiel is the 'new' quantity
small_qty_cells(null, 'Line'.$line, qty_format($ln_itm->qty_dispatched, $ln_itm->stock_id, $dec), null, null, $dec);
$display_discount_percent = percent_format($ln_itm->discount_percent*100) . "%";
$line_total = ($ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent));
amount_cell($ln_itm->price);
label_cell($ln_itm->tax_type_name);
label_cell($display_discount_percent, "nowrap align=right");
amount_cell($line_total);
end_row();
}
$_POST['ChargeFreightCost'] = get_post('ChargeFreightCost',
price_format($_SESSION['Items']->freight_cost));
$colspan = 9;
start_row();
label_cell(_("Shipping Cost"), "colspan=$colspan align=right");
small_amount_cells(null, 'ChargeFreightCost', $_SESSION['Items']->freight_cost);
end_row();
$inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
$display_sub_total = price_format($inv_items_total + input_num('ChargeFreightCost'));
label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right");
$taxes = $_SESSION['Items']->get_taxes(input_num('ChargeFreightCost'));
$tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['Items']->tax_included);
$display_total = price_format(($inv_items_total + input_num('ChargeFreightCost') + $tax_total));
label_row(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
end_table(1);
if ($has_marked) {
display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
}
start_table(TABLESTYLE2);
policy_list_row(_("Action For Balance"), "bo_policy", null);
textarea_row(_("Memo"), 'Comments', null, 50, 4);
end_table(1);
div_end();
submit_center_first('Update', _("Update"),
_('Refresh document page'), true);
if(isset($_POST['clear_quantity'])) {
submit('reset_quantity', _('Reset quantity'), true, _('Refresh document page'));
}
else {
submit('clear_quantity', _('Clear quantity'), true, _('Refresh document page'));
}
submit_center_last('process_delivery', _("Process Dispatch"),
_('Check entered data and save document'), 'default');
end_form();
end_page();