Fixed Quote Valid Days in System and GL Setup, Setup tab.
[fa-stable.git] / sales / includes / ui / sales_order_ui.inc
index 0ace8627c9e1706db58ab691fbc2a03af5eb8fc2..456f54f77c7d8447f29cf72448435d6328d4251f 100644 (file)
@@ -123,11 +123,13 @@ function get_customer_details_to_order(&$order, $customer_id, $branch_id)
        }
        elseif ($order->trans_type == ST_SALESORDER)
                $order->due_date = add_days($order->document_date, $SysPrefs->default_delivery_required_by());
+       elseif ($order->trans_type == ST_SALESQUOTE)
+               $order->due_date = add_days($order->document_date, $SysPrefs->default_quote_valid_days());
        if($order->payment_terms['cash_sale']) {
                $order->set_location($order->pos["pos_location"], $order->pos["location_name"]);
        } else
                $order->set_location($myrow["default_location"], $myrow["location_name"]);
-               
+
        return $ret_error;
 }
 
@@ -135,7 +137,6 @@ function get_customer_details_to_order(&$order, $customer_id, $branch_id)
 
 function display_order_summary($title, &$order, $editable_items=false)
 {
-       global $SysPrefs;
 
        display_heading($title);
 
@@ -158,8 +159,9 @@ function display_order_summary($title, &$order, $editable_items=false)
        $k = 0;  //row colour counter
 
        $id = find_submit('Edit');
-       $has_marked = false;
-       foreach ($order->line_items as $line_no=>$stock_item)
+
+       $low_stock = $order->check_qoh($_POST['OrderDate'], $_POST['Location']);
+       foreach ($order->get_items() as $line_no=>$stock_item)
        {
 
                $line_total = round($stock_item->qty_dispatched * $stock_item->price * (1 - $stock_item->discount_percent),
@@ -168,23 +170,10 @@ function display_order_summary($title, &$order, $editable_items=false)
                $qoh_msg = '';
                if (!$editable_items || $id != $line_no)
                {
-                       if (!$SysPrefs->allow_negative_stock() && is_inventory_item($stock_item->stock_id) && 
-                               $order->trans_type != ST_SALESORDER && $order->trans_type!=ST_SALESQUOTE) {
-                               $qoh = get_qoh_on_date($stock_item->stock_id, 
-                                       $_POST['Location'], $_POST['delivery_date']);
-                               if (($stock_item->qty_dispatched -$stock_item->qty_done) > $qoh)
-                               {
-                                       // oops, we don't have enough of one of the component items
-                                       start_row("class='stockmankobg'");
-                                       $qoh_msg .= $stock_item->stock_id . " - " . $stock_item->item_description . ": " .
-                                       _("Quantity On Hand") . " = " 
-                                       . number_format2($qoh, get_qty_dec($stock_item->stock_id)) . '<br>';
-                                       $has_marked = true;
-                                } else 
-                                       alt_table_row_color($k);
-                       } else {
+                       if (in_array($stock_item->stock_id, $low_stock))
+                               start_row("class='stockmankobg'");      // notice low stock status
+                       else 
                                alt_table_row_color($k);
-                       }
 
                        view_stock_status_cell($stock_item->stock_id);
 
@@ -243,12 +232,9 @@ function display_order_summary($title, &$order, $editable_items=false)
        end_row();
 
        end_table();
-       if ($has_marked) {
+       if ($low_stock)
                display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
-               if ($order->trans_type!=30 && !$SysPrefs->allow_negative_stock())
-                       display_error(_("The delivery cannot be processed because there is an insufficient quantity for item:")
-                               . '<br>'. $qoh_msg);
-       }
+
     div_end();
 }
 
@@ -371,7 +357,6 @@ function display_order_header(&$order, $editable, $date_text)
                        $row = get_customer_to_order($_POST['customer_id']);
                        if ($row['dissallow_invoices'] == 1)
                                $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
-               
                }
        }
 
@@ -379,10 +364,10 @@ function display_order_header(&$order, $editable, $date_text)
 
        table_section(2);
 
-       if (!is_company_currency($order->customer_currency))
+       if (!is_company_currency($order->customer_currency) && in_array($order->trans_type, array(ST_SALESINVOICE, ST_CUSTDELIVERY)))
        {
                label_row(_("Customer Currency:"), $order->customer_currency);
-               exchange_rate_display($order->customer_currency, get_company_currency(),
+               exchange_rate_display(get_company_currency(), $order->customer_currency,
                        ($editable ? $_POST['OrderDate'] : $order->document_date));
        }
 
@@ -519,7 +504,7 @@ function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
        }
        else    // prepare new line
        {
-               sales_items_list_cells(null,'stock_id', null, false, true);
+               sales_items_list_cells(null,'stock_id', null, false, true, true);
                if (list_updated('stock_id')) {
                            $Ajax->activate('price');
                            $Ajax->activate('units');