function display_credit_items()
{
start_form();
hidden('cart_id');
start_table(TABLESTYLE2, "width=80%", 5);
echo "<tr><td>";
// 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"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
end_row();
start_row();
// if (!isset($_POST['ref']))
// $_POST['ref'] = $Refs->get_next(11);
if ($_SESSION['Items']->trans_no == 0) {
ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'");
} else {
label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
}
label_cells(_("Crediting Invoice"), get_customer_trans_view_str(ST_SALESINVOICE, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
if (!isset($_POST['ShipperID'])) {
$_POST['ShipperID'] = $_SESSION['Items']->ship_via;
}
label_cell(_("Shipping Company"), "class='tableheader2'");
shippers_list_cells(null, 'ShipperID', $_POST['ShipperID']);
// if (!isset($_POST['sales_type_id']))
// $_POST['sales_type_id'] = $_SESSION['Items']->sales_type;
// label_cell(_("Sales Type"), "class='tableheader2'");
// sales_types_list_cells(null, 'sales_type_id', $_POST['sales_type_id']);
end_row();
end_table();
echo "</td><td>";
// outer table
start_table(TABLESTYLE, "width=100%");
if ($_SESSION['Items']->custom_num != '') {
text_row(_("Credit Memo No."), 'custom_num', $_SESSION['Items']->custom_num, null, "class='tableheader2'");
} else {
text_row(_("Credit Memo No."), 'custom_num', '', null, "class='tableheader2'");
}
//moodlearning
label_row(_("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
date_row(_("Credit Note Date"), 'CreditDate', '', $_SESSION['Items']->trans_no == 0, 0, 0, 0, "class='tableheader2'");
end_table();
echo "</td></tr>";
end_table(1);
// outer table
div_start('credit_items');
start_table(TABLESTYLE, "width=80%");
$th = array(_("Item Code"), _("Item Description"), _("Invoiced Quantity"), _("Units"), _("Credited"), _("Credit Quantity"), _("Price"), _("Discount %"), _("Total"));
//Karen edited Credited
table_header($th);
$k = 0;
//row colour counter
foreach ($_SESSION['Items']->line_items as $line_no => $ln_itm) {
if ($ln_itm->quantity == $ln_itm->qty_done) {
continue;
// this line was fully credited/removed
}
alt_table_row_color($k);
// view_stock_status_cell($ln_itm->stock_id); alternative view
label_cell($ln_itm->stock_id);
text_cells(null, 'Line' . $line_no . 'Desc', $ln_itm->item_description, 30, 50);
$dec = get_qty_dec($ln_itm->stock_id);
qty_cell($ln_itm->quantity, false, $dec);
label_cell($ln_itm->units);
label_cell($ln_itm->qty_done);
//Karen edited
amount_cells(null, 'Line' . $line_no, number_format2($ln_itm->qty_dispatched, $dec), null, null, $dec);
$line_total = $ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent);
amount_cell($ln_itm->price);
percent_cell($ln_itm->discount_percent * 100);
amount_cell($line_total);
end_row();
}
if (!check_num('ChargeFreightCost')) {
$_POST['ChargeFreightCost'] = price_format($_SESSION['Items']->freight_cost);
}
$colspan = 8;
//Karen edited 7
start_row();
label_cell(_("Credit Shipping Cost"), "colspan={$colspan} align=right");
small_amount_cells(null, "ChargeFreightCost", price_format(get_post('ChargeFreightCost', 0)));
end_row();
/*moodlearning*/
start_row();
label_cell(_("Bulk Discount"), "colspan={$colspan} align=right");
small_amount_cells(null, "bulk_dis", $_SESSION['Items']->bulk_discount);
end_row();
/* */
$inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
$discount = input_num('bulk_dis') / 100;
$display_sub_total = price_format($inv_items_total + input_num($_POST['ChargeFreightCost']));
label_row(_("Sub-total"), $display_sub_total, "colspan={$colspan} align=right", "align=right");
$taxes = $_SESSION['Items']->get_taxes(input_num($_POST['ChargeFreightCost']));
$tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['Items']->tax_included);
/*moodlearning*/
$total = $inv_items_total + input_num('ChargeFreightCost') + $tax_total;
$tot = price_format($total - $total * $discount);
/* */
$display_total = price_format($inv_items_total + input_num('ChargeFreightCost') + $tax_total);
label_row(_("Credit Note Total"), $tot, "colspan={$colspan} align=right", "align=right");
//moodlearning edit $tot
end_table();
div_end();
}
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', '', $_SESSION['Items']->trans_no == 0, 0, 0, 0, "class='tableheader2'");
end_row();
end_table();
echo "</td><td>";
// outer table
start_table(TABLESTYLE, "width=90%");
if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
$_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['DispatchDate']);
function display_credit_items()
{
global $table_style, $table_style2;
start_form(false, true);
start_table("{$table_style2} width=80%", 5);
echo "<tr><td>";
// outer table
start_table("{$table_style} width=100%");
start_row();
label_cells(tr("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
label_cells(tr("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
label_cells(tr("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
end_row();
start_row();
// if (!isset($_POST['ref']))
// $_POST['ref'] = references::get_next(11);
if ($_SESSION['Items']->trans_no == 0) {
ref_cells(tr("Reference"), 'ref', $_SESSION['Items']->reference, "class='tableheader2'");
} else {
label_cells(tr("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
}
// label_cells(tr("Crediting Invoice"), get_customer_trans_view_str(10, $_SESSION['InvoiceToCredit']), "class='tableheader2'");
label_cells(tr("Crediting Invoice"), get_customer_trans_view_str(10, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
if (!isset($_POST['ShipperID'])) {
$_POST['ShipperID'] = $_SESSION['Items']->ship_via;
}
label_cell(tr("Shipping Company"), "class='tableheader2'");
shippers_list_cells(null, 'ShipperID', $_POST['ShipperID']);
// if (!isset($_POST['sales_type_id']))
// $_POST['sales_type_id'] = $_SESSION['Items']->sales_type;
// label_cell(tr("Sales Type"), "class='tableheader2'");
// sales_types_list_cells(null, 'sales_type_id', $_POST['sales_type_id']);
end_row();
end_table();
echo "</td><td>";
// outer table
start_table("{$table_style} width=100%");
label_row(tr("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
date_row(tr("Credit Note Date"), 'CreditDate', null, 0, 0, 0, "class='tableheader2'");
end_table();
echo "</td></tr>";
end_table(1);
// outer table
start_table("{$table_style} width=80%");
$th = array(tr("Item Code"), tr("Item Description"), tr("Invoiced Quantity"), tr("Units"), tr("Credit Quantity"), tr("Price"), tr("Discount %"), tr("Total"));
table_header($th);
$k = 0;
//row colour counter
foreach ($_SESSION['Items']->line_items as $line_no => $ln_itm) {
if ($ln_itm->quantity == $ln_itm->qty_done) {
continue;
// this line was fully credited
}
alt_table_row_color($k);
// view_stock_status_cell($ln_itm->stock_id); alternative view
label_cell($ln_itm->stock_id);
text_cells(null, 'Line' . $line_no . 'Desc', $ln_itm->item_description, 30, 50);
qty_cell($ln_itm->quantity);
label_cell($ln_itm->units);
amount_cells(null, 'Line' . $line_no, qty_format($ln_itm->qty_dispatched));
$line_total = $ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent);
amount_cell($ln_itm->price);
percent_cell($ln_itm->discount_percent * 100);
amount_cell($line_total);
end_row();
}
if (!check_num('ChargeFreightCost')) {
$_POST['ChargeFreightCost'] = price_format($_SESSION['Items']->freight_cost);
}
start_row();
label_cell(tr("Credit Shipping Cost"), "colspan=7 align=right");
amount_cells(null, "ChargeFreightCost", $_POST['ChargeFreightCost'], 6, 6);
end_row();
$inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
$display_sub_total = price_format($inv_items_total + input_num($_POST['ChargeFreightCost']));
label_row(tr("Sub-total"), $display_sub_total, "colspan=7 align=right", "align=right");
$taxes = $_SESSION['Items']->get_taxes(input_num($_POST['ChargeFreightCost']));
$tax_total = display_edit_tax_items($taxes, 7, $_SESSION['Items']->tax_included);
$display_total = price_format($inv_items_total + input_num('ChargeFreightCost') + $tax_total);
label_row(tr("Credit Note Total"), $display_total, "colspan=7 align=right", "align=right");
end_table();
}
