function display_credit_header(&$order)
{
- global $table_style;
+ global $table_style, $Ajax;
start_table("width=80% $table_style");
echo "<tr><td valign=top>"; // outer table
echo "<table>";
$customer_error = "";
+ $change_prices = 0;
if (!isset($_POST['customer_id']) && (get_global_customer() != reserved_words::get_all()))
$_POST['customer_id'] = get_global_customer();
customer_list_row(_("Customer:"), 'customer_id', null, false, true);
- if ($order->customer_id != $_POST['customer_id'])
+ if ($order->customer_id != $_POST['customer_id'] /*|| $order->sales_type != $_POST['sales_type_id']*/)
{
// customer has changed
// delete all the order items - drastic but necessary because of
// change of currency, sales type, etc
- $order->clear_items();
+// $order->clear_items();
// clear the branch selection
- unset($_POST['branch_id']);
+// unset($_POST['branch_id']);
+ $_POST['branch_id'] = '';
+ $Ajax->activate('branch_id');
}
- customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'branch_id', null, false, true, true);
+ customer_branches_list_row(_("Branch:"), $_POST['customer_id'],
+ 'branch_id', null, false, true, true);
- //if (($_SESSION['Items']->order_no == 0) ||
- // ($order->customer_id != $_POST['customer_id']) ||
+ //if (($_SESSION['credit_items']->order_no == 0) ||
+ // ($order->customer_id != $_POST['customer_id']) ||
// ($order->Branch != $_POST['branch_id']))
// $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
- if (($order->customer_id != $_POST['customer_id']) ||
+ if (($order->customer_id != $_POST['customer_id']) ||
($order->Branch != $_POST['branch_id']))
- $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
-
+ {
+
+ $old_order = (PHP_VERSION<5) ? $order : clone( $order );
+ $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
+
+ $_POST['Location'] = $order->Location;
+ $_POST['deliver_to'] = $order->deliver_to;
+ $_POST['delivery_address'] = $order->delivery_address;
+ $_POST['phone'] = $order->phone;
+ $Ajax->activate('Location');
+ $Ajax->activate('deliver_to');
+ $Ajax->activate('phone');
+ $Ajax->activate('delivery_address');
+ // change prices if necessary
+ // what about discount in template case?
+ if ($old_order->customer_currency != $order->customer_currency) {
+ $change_prices = 1;
+ }
+ if ($old_order->sales_type != $order->sales_type) {
+ // || $old_order->default_discount!=$order->default_discount
+ $_POST['sales_type'] = $order->sales_type;
+ $Ajax->activate('sales_type_id');
+ $change_prices = 1;
+ }
+ unset($old_order);
+ }
set_global_customer($_POST['customer_id']);
if (!isset($_POST['ref']))
$_POST['ref'] = references::get_next(11);
+ if ($_SESSION['Items']->trans_no==0)
+ ref_row(_("Reference").':', 'ref');
+ else
+ label_row(_("Reference").':', $_POST['ref'] );
+
- ref_row(_("Reference:"), 'ref');
echo "</table>";
echo "<table height='5'>";
if (!isset($_POST['sales_type_id']))
- $_POST['sales_type_id'] = $order->default_sales_type;
- sales_types_list_row(_("Sales Type"), 'sales_type_id', $_POST['sales_type_id']);
+ $_POST['sales_type_id'] = $order->sales_type;
+ sales_types_list_row(_("Sales Type"), 'sales_type_id', $_POST['sales_type_id'], true);
+
+ if ($order->sales_type != $_POST['sales_type_id']) {
+ $myrow = get_sales_type($_POST['sales_type_id']);
+ $order->set_sales_type($myrow['id'], $myrow['sales_type'],
+ $myrow['tax_included'], $myrow['factor']);
+ $Ajax->activate('sales_type_id');
+ $change_prices = 1;
+ }
+
+ if ($change_prices != 0) {
+ foreach ($order->line_items as $line_no=>$item) {
+ $line = &$order->line_items[$line_no];
+ $line->price = get_price($line->stock_id, $order->customer_currency,
+ $order->sales_type, $order->price_factor, $order->document_date);
+ // $line->discount_percent = $order->default_discount;
+ }
+ $Ajax->activate('items_table');
+ }
label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
echo "</table>";
echo "<table height='5'>";
if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
- $_POST['OrderDate'] = $order->orig_order_date;
+ $_POST['OrderDate'] = $order->document_date;
date_row(_("Date:"), 'OrderDate');
- if (!isset($_POST['tax_group_id']) || $_POST['tax_group_id'] == "")
- $_POST['tax_group_id'] = $order->tax_group_id;
- tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null, true);
+ shippers_list_row(_("Shipping Company:"), 'ShipperID', $order->ship_via);
echo "</table>";
function display_credit_items($title, &$order)
{
- global $table_style, $path_to_root;
+ global $table_style, $path_to_root;
- display_heading($title);
- start_table("$table_style width=90%");
- $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"),
- _("Price"), _("Discount %"), _("Total"));
- table_header($th);
+ display_heading($title);
+ div_start('items_table');
+ start_table("$table_style width=90%");
+ $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"),
+ _("Price"), _("Discount %"), _("Total"),'');
- $subtotal = 0;
- $k = 0; //row colour counter
+ if (count($order->line_items)) $th[]= '';
- foreach ($order->line_items as $stock_item)
- {
-
- $line_total = $stock_item->quantity * $stock_item->price * (1 - $stock_item->discount_percent);
-
- if (!isset($_GET['Edit']) || $_GET['Edit'] != $stock_item->stock_id)
- {
- alt_table_row_color($k);
+ table_header($th);
- label_cell("<a target='_blank' href='$path_to_root/inventory/inquiry/stock_status.php?" . SID . "stock_id=" . $stock_item->stock_id . "'>$stock_item->stock_id</a>");
- label_cell($stock_item->item_description);
- qty_cell($stock_item->quantity);
- label_cell($stock_item->units);
- amount_cell($stock_item->price);
+ $subtotal = 0;
+ $k = 0; //row colour counter
- amount_cell($stock_item->discount_percent * 100);
- amount_cell($line_total);
+ $id = find_submit('Edit');
- edit_link_cell(SID . "Edit=$stock_item->stock_id");
- delete_link_cell(SID . "Delete=$stock_item->stock_id");
+ foreach ($order->line_items as $line_no=>$line)
+ {
+ $line_total = round($line->qty_dispatched * $line->price * (1 - $line->discount_percent),
+ user_price_dec());
- //labelt_cell(get_tax_free_price_for_item($stock_item->stock_id, $line_total, $_POST['tax_group_id']));
+ if ( $id != $line_no)
+ {
+ alt_table_row_color($k);
+
+ label_cell("<a target='_blank' href='$path_to_root/inventory/inquiry/stock_status.php?" . SID . "stock_id=" . $line->stock_id . "'>$line->stock_id</a>");
+ label_cell($line->item_description, "nowrap");
+ qty_cell($line->qty_dispatched, false, get_qty_dec($line->stock_id));
+ label_cell($line->units);
+ amount_cell($line->price);
+
+ amount_cell($line->discount_percent * 100);
+ amount_cell($line_total);
+
+ edit_button_cell("Edit$line_no", _('Edit'),
+ _('Edit document line'));
+ edit_button_cell("Delete$line_no", _('Delete'),
+ _('Remove line from document'));
+
+ end_row();
+ }
+ else
+ {
+ credit_edit_item_controls($order, $k, $line_no);
+ }
- end_row();
- }
- else
- {
- credit_edit_item_controls($order, $stock_item->stock_id);
- }
+ $subtotal += $line_total;
+ }
- $subtotal += $line_total;
- }
+ if ($id==-1)
+ credit_edit_item_controls($order, $k);
- if (!isset($_GET['Edit']))
- credit_edit_item_controls($order);
+ $display_sub_total = price_format($subtotal);
+ label_row(_("Sub-total"), $display_sub_total, "colspan=6 align=right", "align=right", 2);
- $display_sub_total = number_format2($subtotal,user_price_dec());
- label_row(_("Sub-total"), $display_sub_total, "colspan=6 align=right", "align=right");
+ if (!isset($_POST['ChargeFreightCost']) OR ($_POST['ChargeFreightCost'] == ""))
+ $_POST['ChargeFreightCost'] = price_format(0);
- if (!isset($_POST['ChargeFreightCost']) OR ($_POST['ChargeFreightCost'] == ""))
- $_POST['ChargeFreightCost'] = 0;
+ amount_cells_ex(_("Shipping"), 'ChargeFreightCost', 8, 8, $_POST['ChargeFreightCost'], "colspan=6 align=right");
+ label_cell('', 'colspan=2');
- text_row(_("Shipping"), 'ChargeFreightCost', $_POST['ChargeFreightCost'], 8, 8, "colspan=6 align=right");
+ $taxes = $order->get_taxes($_POST['ChargeFreightCost']);
- $taxes = $order->get_taxes($_POST['tax_group_id'], $_POST['ChargeFreightCost']);
+ $tax_total = display_edit_tax_items($taxes, 6, $_SESSION['Items']->tax_included);
- $tax_total = display_edit_tax_items($taxes, 6);
+ $display_total = price_format(($subtotal + $_POST['ChargeFreightCost'] + $tax_total));
- $display_total = number_format2(($subtotal + $_POST['ChargeFreightCost'] + $tax_total), user_price_dec());
- label_row(_("Credit Note Total"), $display_total, "colspan=6 align=right","align=right");
+ label_row(_("Credit Note Total"), $display_total, "colspan=6 align=right","class='amount'", 2);
end_table();
+ div_end();
}
//---------------------------------------------------------------------------------
-function credit_edit_item_controls(&$order, $stock_id=null)
+function credit_edit_item_controls(&$order, $rowcounter, $line_no=-1)
{
- start_row();
+ global $Ajax;
+ alt_table_row_color($rowcounter);
+ $id = find_submit('Edit');
- if (isset($_GET['Edit']) and $stock_id!=null)
+ if ($line_no!=-1 && $line_no == $id)
{
- if (!isset($_POST['stock_id']))
- $_POST['stock_id'] = $order->line_items[$stock_id]->stock_id;
- if (!isset($_POST['qty']) OR ($_POST['qty']==""))
- $_POST['qty'] = $order->line_items[$stock_id]->quantity;
- if (!isset($_POST['price']) OR ($_POST['price']==""))
- $_POST['price'] = $order->line_items[$stock_id]->price;
- if (!isset($_POST['Disc']) OR ($_POST['Disc']==""))
- $_POST['Disc'] = ($order->line_items[$stock_id]->discount_percent)*100;
-
- $_POST['units'] = $order->line_items[$stock_id]->units;
-
+ $_POST['stock_id'] = $order->line_items[$id]->stock_id;
+ $_POST['qty'] = qty_format($order->line_items[$id]->qty_dispatched, $_POST['stock_id'], $dec);
+ $_POST['price'] = price_format($order->line_items[$id]->price);
+ $_POST['Disc'] = percent_format(($order->line_items[$id]->discount_percent)*100);
+ $_POST['units'] = $order->line_items[$id]->units;
hidden('stock_id', $_POST['stock_id']);
label_cell($_POST['stock_id']);
- label_cell($order->line_items[$stock_id]->item_description);
+ label_cell($order->line_items[$id]->item_description, "nowrap");
+ $Ajax->activate('items_table');
}
else
{
- echo "<td colspan=2>";
- stock_items_list('stock_id', null, false, true);
- echo "</td>";
-
- $item_info = get_item_edit_info($_POST['stock_id']);
+ stock_items_list_cells(null,'stock_id', null, false, true);
+ if(isset($_POST['_stock_id_update'])) {
+ $Ajax->activate('price');
+ $Ajax->activate('qty');
+ $Ajax->activate('units');
+ $Ajax->activate('line_total');
+ }
+ $item_info = get_item_edit_info($_POST['stock_id']);
$_POST['units'] = $item_info["units"];
+ $_POST['qty'] = qty_format(0, $_POST['stock_id'], $dec);
+ $_POST['price'] = price_format(get_price($_POST['stock_id'], $order->customer_currency,
+ $order->sales_type, $order->price_factor, $order->document_date));
- $_POST['qty'] = 0;
- $_POST['price'] = get_price($_POST['stock_id'], $order->customer_id);
// default to the customer's discount %
- $_POST['Disc'] = $order->default_discount * 100;
+ $_POST['Disc'] = percent_format($order->default_discount * 100);
}
+ qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
- text_cells(null, 'qty', $_POST['qty'], 13, 15);
label_cell($_POST['units']);
- text_cells(null, 'price', null, 13, 15);
- text_cells(null, 'Disc', $_POST['Disc'], 7, 5);
+ amount_cells(null, 'price', null);
+ small_amount_cells(null, 'Disc', percent_format(0), null, null, user_percent_dec());
+
amount_cell($_POST['qty'] * $_POST['price'] * (1 - $_POST['Disc']/100));
- if (isset($_GET['Edit']))
+ if ($id!=-1)
{
- submit_cells('UpdateItem', _("Update"));
- submit_cells('CancelItemChanges', _("Cancel"));
- }
- else
+ edit_button_cell('UpdateItem', _("Update"),
+ _('Confirm changes'));
+ edit_button_cell('CancelItemChanges', _("Cancel"),
+ _('Cancel changes'));
+ hidden('line_no', $line_no);
+ set_focus('qty');
+ }
+ else
{
- submit_cells('AddItem', _("Add Item"), "colspan=2");
+ submit_cells('AddItem', _("Add Item"), "colspan=2",
+ _('Add new item to document'), true);
}
end_row();
function credit_options_controls()
{
- global $table_style2;
+ global $table_style2, $Ajax;
echo "<br>";
+
+if (isset($_POST['_CreditType_update']))
+ $Ajax->activate('options');
+
+ div_start('options');
start_table("$table_style2");
credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);
/*if the credit note is a return of goods then need to know which location to receive them into */
if (!isset($_POST['Location']))
- $_POST['Location'] = $_SESSION['credit_items']->Location;
+ $_POST['Location'] = $_SESSION['Items']->Location;
locations_list_row(_("Items Returned to Location"), 'Location', $_POST['Location']);
-
- }
- else
+ }
+ else
{
/* the goods are to be written off to somewhere */
gl_all_accounts_list_row(_("Write off the cost of the items to"), 'WriteOffGLCode', null);
textarea_row(_("Memo"), "CreditText", null, 51, 3);
echo "</table>";
+ div_end();
}
projects / fa-stable.git / blobdiff