See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
include_once($path_to_root . "/sales/includes/cart_class.inc");
-include_once($path_to_root . "/includes/manufacturing.inc");
//--------------------------------------------------------------------------------
function add_to_order(&$order, $new_item, $new_item_qty, $price, $discount, $description='')
}
$item_price = round($item_price, user_price_dec());
- if (!$item['is_foreign'] && $item['item_code'] != $item['stock_id'])
- { // this is sales kit - recurse
- add_to_order($order, $item['stock_id'], $new_item_qty*$item['quantity'],
- $item_price, $discount);
- }
- else
- { // stock item record eventually with foreign code
+ if (!$item['is_foreign'] && $item['item_code'] != $item['stock_id'])
+ { // this is sales kit - recurse
+ add_to_order($order, $item['stock_id'], $new_item_qty*$item['quantity'],
+ $item_price, $discount);
+ }
+ else
+ { // stock item record eventually with foreign code
- // check duplicate stock item
- foreach ($order->line_items as $order_item)
- {
- if (strcasecmp($order_item->stock_id, $item['stock_id']) == 0)
+ // check duplicate stock item
+ foreach ($order->line_items as $order_item)
{
- display_warning(_("For Part :").$item['stock_id']. " "
- . _("This item is already on this document. You have been warned."));
- break;
+ if (strcasecmp($order_item->stock_id, $item['stock_id']) == 0)
+ {
+ display_warning(_("For Part :").$item['stock_id']. " "
+ . _("This item is already on this document. You have been warned."));
+ break;
+ }
}
+ $order->add_to_cart (count($order->line_items), $item['stock_id'],
+ $new_item_qty*$item['quantity'], $item_price, $discount, 0,0, $description);
}
- $order->add_to_cart (count($order->line_items), $item['stock_id'],
- $new_item_qty*$item['quantity'], $item_price, $discount, 0,0, $description);
- }
}
}
function get_customer_details_to_order(&$order, $customer_id, $branch_id)
{
+ global $SysPrefs;
+
$ret_error = "";
$myrow = get_customer_to_order($customer_id);
$order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
$address);
- if ($order->trans_type == ST_SALESINVOICE || $order->trans_type == ST_SALESORDER) {
+ if ($order->trans_type == ST_SALESINVOICE) {
$order->due_date = get_invoice_duedate($order->payment, $order->document_date);
}
+ elseif ($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 $ret_error;
}
function display_order_summary($title, &$order, $editable_items=false)
{
- global $SysPrefs;
display_heading($title);
div_start('items_table');
- start_table(TABLESTYLE, "colspan=7 width=90%");
+ start_table(TABLESTYLE, "width='90%'");
+
$th = array(_("Item Code"), _("Item Description"), _("Quantity"),
_("Delivered"),
_("Unit"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Discount %"), _("Total"), "");
$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),
$qoh_msg = '';
if (!$editable_items || $id != $line_no)
{
- if (!$SysPrefs->allow_negative_stock() && is_inventory_item($stock_item->stock_id)) {
- $qoh = get_qoh_on_date($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($stock_item->stock_id);
- //label_cell($stock_item->item_description, "nowrap" );
label_cell($stock_item->item_description );
$dec = get_qty_dec($stock_item->stock_id);
qty_cell($stock_item->qty_dispatched, false, $dec);
end_row();
end_table();
- if ($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();
}
{
global $Ajax, $SysPrefs;
- start_outer_table(TABLESTYLE2, "width=80%");
+ start_outer_table(TABLESTYLE2, "width='80%'");
table_section(1);
if (isset($order) && !$editable)
{
- // can't change the customer/branch if items already received on this order
- //echo $order->customer_name . " - " . $order->deliver_to;
label_row(null, $order->customer_name . " - " . $order->deliver_to);
hidden('customer_id', $order->customer_id);
hidden('branch_id', $order->Branch);
else
{
- $old_order = (PHP_VERSION<5) ? $order : clone( $order );
+ $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;
$row = get_customer_to_order($_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.");
-
}
}
- ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
+ ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '', $order->trans_type, array('date'=> @$_POST['OrderDate']));
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'] : $order->document_date));
}
label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
table_section(3);
- if ($order->pos['cash_sale'] || $order->pos['credit_sale']) {
+ start_row();
+ if (($order->pos['cash_sale'] || $order->pos['credit_sale'])
+ && !$order->is_started()) {
// editable payment type
if (get_post('payment') !== $order->payment) {
$order->payment = get_post('payment');
$paymcat = !$order->pos['cash_sale'] ? PM_CREDIT :
(!$order->pos['credit_sale'] ? PM_CASH : PM_ANY);
// all terms are available for SO
- sale_payment_list_cells(_('Payment:'), 'payment',
- (in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
- ? PM_ANY : $paymcat), null);
+ $is_order = in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER));
+ sale_payment_list_cells(_('Payment:'), 'payment', $is_order ? PM_ANY : $paymcat, null, true, $is_order);
} else {
- label_cells(_('Payment:'), $order->payment_terms['terms']);
+ label_cells(_('Payment:'), $order->payment_terms['terms'], "class='label'");
}
+ end_row();
if($editable) {
$str = sales_types_list_row(_("Price List:"), 'sales_type', null, true);
$line = &$order->line_items[$line_no];
$line->price = get_kit_price($line->stock_id, $order->customer_currency,
$order->sales_type, $order->price_factor, get_post('OrderDate'));
- // $line->discount_percent = $order->default_discount;
}
$Ajax->activate('items_table');
}
hidden('item_description', $_POST['item_description']);
label_cell($_POST['item_description']);
}
-// } else {
-// sales_items_list_cells(null,'item_description', null, false, true);
-// }
- //label_cell($order->line_items[$line_no]->item_description, "nowrap");
$Ajax->activate('items_table');
}
else // prepare new line
{
- sales_items_list_cells(null,'stock_id', null, false, true);
+ if ($order->fixed_asset)
+ stock_disposable_fa_list_cells(null,'stock_id', null, _('[Select item]'), true, $order->line_items);
+ else
+ sales_items_list_cells(null,'stock_id', null, false, true, true);
if (list_updated('stock_id')) {
$Ajax->activate('price');
$Ajax->activate('units');
$Ajax->activate('qty');
$Ajax->activate('line_total');
- }
+ } else
+ sales_items_list_cells(null,'stock_id', last_sales_order_detail($order, 'stk_code'), false, true, true);
$item_info = get_item_edit_info($_POST['stock_id']);
$units = $item_info["units"];
$_POST['Disc'] = percent_format($order->default_discount * 100);
}
- qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
+ if ($order->fixed_asset) {
+ label_cell(1, '', 'qty');
+ hidden('qty', 1);
+ } else
+ qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
if ($order->trans_no!=0) {
qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
if ($order->payment_terms['cash_sale']) { // Direct payment sale
$Ajax->activate('items_table');
display_heading(_('Cash payment'));
- start_table(TABLESTYLE2, "width=60%");
+ start_table(TABLESTYLE2, "width='60%'");
locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
if (list_updated('Location'))
$delname = _("Required Delivery Date").':';
}
display_heading($title);
- start_outer_table(TABLESTYLE2, "width=90%");
+ start_outer_table(TABLESTYLE2, "width='90%'");
table_section(1);
- locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
+ locations_list_row(_("Deliver from Location:"), 'Location', null, false, true, $order->fixed_asset);
+ if ($order->payment_terms['days_before_due'] == -1)
+ {
+ $Ajax->addUpdate('items_table', 'prep_amount', price_format($order->get_trans_total())); // bind to items_table update
+ if (!$order->is_started())
+ amount_row(_("Pre-Payment Required:"), 'prep_amount');
+ else
+ label_row(_("Pre-Payment Required:"), price_format($order->prep_amount), "class='label'");
+ }
if (list_updated('Location'))
$Ajax->activate('items_table');
date_row($delname, 'delivery_date',
$order->trans_type==ST_SALESORDER ? _('Enter requested day of delivery')
: $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
- text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
+ text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 50, 60,
_('Additional identifier for delivery e.g. name of receiving person'));
textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
div_end();
}
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff