// management of discount addition when no invoice on current order
// update the discount form when new invoice is created
This commit is contained in:
@@ -0,0 +1,52 @@
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<form method="POST" action="{$currentIndex}&viewOrder&id_order={$smarty.get.id_order|escape:'htmlall':'UTF-8'}&token={$smarty.get.token|escape:'htmlall':'UTF-8'}">
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<label>{l s='Name'}</label>
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<div class="margin-form">
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<input type="text" name="discount_name" value="" />
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</div>
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<label>{l s='Type'}</label>
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<div class="margin-form">
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<select name="discount_type" id="discount_type">
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<option value="1">{l s='Percent'}</option>
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<option value="2">{l s='Amount'}</option>
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<option value="3">{l s='Free shipping'}</option>
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</select>
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</div>
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<div id="discount_value_field">
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<label>{l s='Value'}</label>
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<div class="margin-form">
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{if ($currency->format % 2)}
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<span id="discount_currency_sign" style="display: none;">{$currency->sign}</span>
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{/if}
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<input type="text" name="discount_value" size="3" />
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{if !($currency->format % 2)}
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<span id="discount_currency_sign" style="display: none;">{$currency->sign}</span>
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{/if}
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<span id="discount_percent_symbol">%</span>
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<p class="preference_description" id="discount_value_help" style="width: 95%;display: none;">
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{l s='This value must be taxes included.'}
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</p>
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</div>
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</div>
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{if $order->hasInvoice()}
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<label>{l s='Invoice'}</label>
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<div class="margin-form">
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<select name="discount_invoice">
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{foreach from=$invoices_collection item=invoice}
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<option value="{$invoice->id}" selected="selected">{$invoice->getInvoiceNumberFormatted($current_id_lang)} - {displayPrice price=$invoice->total_paid_tax_incl currency=$order->id_currency}</option>
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{/foreach}
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</select><br />
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<input type="checkbox" name="discount_all_invoices" id="discount_all_invoices" value="1" /> <label class="t" for="discount_all_invoices">{l s='Apply on all invoices'}</label>
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<p class="preference_description" style="width: 95%">
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{l s='If you select to create this discount for all invoices, one discount will be created per order invoice.'}
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</p>
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</div>
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{/if}
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<p class="center">
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<input class="button" type="submit" name="submitNewVoucher" value="{l s='Add'}" />
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<a href="#" id="cancel_add_voucher">{l s='Cancel'}</a>
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</p>
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</form>
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@@ -15,7 +15,7 @@
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{*/if*}
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<td class="document_date">{dateFormat date=$document->date_add}</td>
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<td class="document_type">Invoice</td>
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<td class="document_number"><a href="pdf.php?pdf&id_order_invoice={$document->id}">#{Configuration::get('PS_INVOICE_PREFIX', $current_id_lang)}{'%06d'|sprintf:$document->number}</a></td>
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<td class="document_number"><a href="pdf.php?pdf&id_order_invoice={$document->id}">{$document->getInvoiceNumberFormatted($current_id_lang)}</a></td>
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<td class="document_amount">
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{*if TYPE DOCUMENT = INVOICE *}
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{displayPrice price=$document->total_paid_tax_incl currency=$currency->id}
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@@ -24,7 +24,7 @@
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<select name="add_product[invoice]" id="add_product_product_invoice" disabled="disabled">
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<optgroup class="existing" label="{l s='Existing'}">
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{foreach from=$invoices_collection item=invoice}
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<option value="{$invoice->id}">#{Configuration::get('PS_INVOICE_PREFIX', $current_id_lang)}{'%06d'|sprintf:$invoice->number}</option>
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<option value="{$invoice->id}">{$invoice->getInvoiceNumberFormatted($current_id_lang)}</option>
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{/foreach}
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</optgroup>
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<optgroup label="{l s='New'}">
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@@ -231,7 +231,7 @@
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<td>{displayPrice price=$payment->amount currency=$payment->id_currency}</td>
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<td>
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{if $payment->id_order_invoice}
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#{Configuration::get('PS_INVOICE_PREFIX', $current_id_lang)}{'%06d'|sprintf:OrderInvoice::retrieveOneById($payment->id_order_invoice)->number}
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{OrderInvoice::retrieveOneById($payment->id_order_invoice)->getInvoiceNumberFormatted($current_id_lang)}
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{else}
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{l s='No invoice'}
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{/if}
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@@ -270,7 +270,7 @@
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<td>
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<select name="payment_invoice" id="payment_invoice">
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{foreach from=$not_paid_invoices_collection item=invoice}
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<option value="{$invoice->id}" selected="selected">#{Configuration::get('PS_INVOICE_PREFIX', $current_id_lang)}{'%06d'|sprintf:$invoice->number}</option>
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<option value="{$invoice->id}" selected="selected">{$invoice->getInvoiceNumberFormatted($current_id_lang)}</option>
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{/foreach}
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</select>
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</td>
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@@ -570,56 +570,7 @@
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</tr>
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<tr style="display: none" >
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<td colspan="3" class="current-edit" id="voucher_form">
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<form method="POST" action="{$currentIndex}&viewOrder&id_order={$smarty.get.id_order|escape:'htmlall':'UTF-8'}&token={$smarty.get.token|escape:'htmlall':'UTF-8'}">
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<label>{l s='Name'}</label>
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<div class="margin-form">
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<input type="text" name="discount_name" value="" />
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</div>
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<label>{l s='Type'}</label>
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<div class="margin-form">
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<select name="discount_type" id="discount_type">
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<option value="1">{l s='Percent'}</option>
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<option value="2">{l s='Amount'}</option>
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<option value="3">{l s='Free shipping'}</option>
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</select>
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</div>
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<div id="discount_value_field">
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<label>{l s='Value'}</label>
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<div class="margin-form">
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{if ($currency->format % 2)}
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<span id="discount_currency_sign" style="display: none;">{$currency->sign}</span>
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{/if}
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<input type="text" name="discount_value" size="3" />
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{if !($currency->format % 2)}
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<span id="discount_currency_sign" style="display: none;">{$currency->sign}</span>
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{/if}
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<span id="discount_percent_symbol">%</span>
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<p class="preference_description" id="discount_value_help" style="width: 95%;display: none;">
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{l s='This value must be taxes included.'}
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</p>
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</div>
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</div>
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<label>{l s='Invoice'}</label>
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<div class="margin-form">
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<select name="discount_invoice">
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{foreach from=$invoices_collection item=invoice}
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<option value="{$invoice->id}" selected="selected">#{Configuration::get('PS_INVOICE_PREFIX', $current_id_lang)}{'%06d'|sprintf:$invoice->number} - {displayPrice price=$invoice->total_paid_tax_incl currency=$order->id_currency}</option>
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{/foreach}
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</select><br />
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<input type="checkbox" name="discount_all_invoices" id="discount_all_invoices" value="1" /> <label class="t" for="discount_all_invoices">{l s='Apply on all invoices'}</label>
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<p class="preference_description" style="width: 95%">
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{l s='If you select to create this discount for all invoices, one discount will be created per order invoice.'}
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</p>
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</div>
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<p class="center">
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<input class="button" type="submit" name="submitNewVoucher" value="{l s='Add'}" />
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<a href="#" id="cancel_add_voucher">{l s='Cancel'}</a>
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</p>
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</form>
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{include file='orders/_discount_form.tpl'}
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</td>
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</tr>
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{/if}
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@@ -332,9 +332,11 @@ class OrderInvoiceCore extends ObjectModel
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foreach ($taxes_infos as $tax_infos)
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{
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if (!isset($tmp_tax_infos[$tax_infos['rate']]))
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$tmp_tax_infos[$tax_infos['rate']] = array('total_amount' => 0,
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'name' => 0,
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'total_price_tax_excl' => 0);
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$tmp_tax_infos[$tax_infos['rate']] = array(
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'total_amount' => 0,
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'name' => 0,
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'total_price_tax_excl' => 0
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);
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$tmp_tax_infos[$tax_infos['rate']]['total_amount'] += $tax_infos['total_amount'];
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$tmp_tax_infos[$tax_infos['rate']]['name'] = $tax_infos['name'];
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@@ -506,4 +508,15 @@ class OrderInvoiceCore extends ObjectModel
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$order_payments->where('id_order_invoice', '=', $this->id);
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return $order_payments;
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}
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/**
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* Get the formatted number of invoice
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* @since 1.5.0.2
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* @param int $id_lang for invoice_prefix
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* @return string
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*/
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public function getInvoiceNumberFormatted($id_lang)
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{
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return '#'.Configuration::get('PS_INVOICE_PREFIX', $id_lang).sprintf('%06d', $this->number);
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}
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}
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@@ -434,9 +434,9 @@ class AdminOrdersControllerCore extends AdminController
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// @since 1.5.0 : Advanced Stock Management
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$product_to_inject = new Product($order_detail->product_id, false, $this->context->language->id, $order->id_shop);
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$product = new Product($order_detail->product_id);
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if (Configuration::get('PS_ADVANCED_STOCK_MANAGEMENT')
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&& $product->advanced_stock_management
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&& $order_detail->id_warehouse != 0
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@@ -788,12 +788,15 @@ class AdminOrdersControllerCore extends AdminController
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if (!Validate::isLoadedObject($order))
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throw new PrestashopException('Can\'t load Order object');
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// If the discount is for only one invoice
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if (!Tools::isSubmit('discount_all_invoices'))
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if ($order->hasInvoice())
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{
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$order_invoice = new OrderInvoice(Tools::getValue('discount_invoice'));
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if (!Validate::isLoadedObject($order_invoice))
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throw new PrestashopException('Can\'t load Order Invoice object');
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// If the discount is for only one invoice
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if (!Tools::isSubmit('discount_all_invoices'))
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{
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$order_invoice = new OrderInvoice(Tools::getValue('discount_invoice'));
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if (!Validate::isLoadedObject($order_invoice))
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throw new PrestashopException('Can\'t load Order Invoice object');
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}
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}
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$cart_rules = array();
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@@ -809,14 +812,9 @@ class AdminOrdersControllerCore extends AdminController
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$cart_rules[$order_invoice->id]['value_tax_excl'] = Tools::ps_round($order_invoice->total_paid_tax_excl * Tools::getValue('discount_value') / 100, 2);
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// Update OrderInvoice
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$order_invoice->total_discount_tax_incl += $cart_rules[$order_invoice->id]['value_tax_incl'];
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$order_invoice->total_discount_tax_excl += $cart_rules[$order_invoice->id]['value_tax_excl'];
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$order_invoice->total_paid_tax_incl -= $cart_rules[$order_invoice->id]['value_tax_incl'];
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$order_invoice->total_paid_tax_excl -= $cart_rules[$order_invoice->id]['value_tax_excl'];
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$order_invoice->update();
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$this->applyDiscountOnInvoice($order_invoice, $cart_rules[$order_invoice->id]['value_tax_incl'], $cart_rules[$order_invoice->id]['value_tax_excl']);
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}
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else
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elseif ($order->hasInvoice())
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{
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$order_invoices_collection = $order->getInvoicesCollection();
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foreach($order_invoices_collection as $order_invoice)
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@@ -825,13 +823,14 @@ class AdminOrdersControllerCore extends AdminController
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$cart_rules[$order_invoice->id]['value_tax_excl'] = Tools::ps_round($order_invoice->total_paid_tax_excl * Tools::getValue('discount_value') / 100, 2);
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// Update OrderInvoice
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$order_invoice->total_discount_tax_incl += $cart_rules[$order_invoice->id]['value_tax_incl'];
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$order_invoice->total_discount_tax_excl += $cart_rules[$order_invoice->id]['value_tax_excl'];
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$order_invoice->total_paid_tax_incl -= $cart_rules[$order_invoice->id]['value_tax_incl'];
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$order_invoice->total_paid_tax_excl -= $cart_rules[$order_invoice->id]['value_tax_excl'];
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$order_invoice->update();
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$this->applyDiscountOnInvoice($order_invoice, $cart_rules[$order_invoice->id]['value_tax_incl'], $cart_rules[$order_invoice->id]['value_tax_excl']);
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}
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}
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else
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{
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$cart_rules[0]['value_tax_incl'] = Tools::ps_round($order->total_paid_tax_incl * Tools::getValue('discount_value') / 100, 2);
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$cart_rules[0]['value_tax_excl'] = Tools::ps_round($order->total_paid_tax_excl * Tools::getValue('discount_value') / 100, 2);
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}
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}
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else
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$this->_errors[] = Tools::displayError('Discount value is invalid');
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@@ -848,29 +847,34 @@ class AdminOrdersControllerCore extends AdminController
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$cart_rules[$order_invoice->id]['value_tax_excl'] = Tools::ps_round(Tools::getValue('discount_value') / (1 + ($order->getTaxesAverageUsed() / 100)), 2);
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// Update OrderInvoice
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$order_invoice->total_discount_tax_incl += $cart_rules[$order_invoice->id]['value_tax_incl'];
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$order_invoice->total_discount_tax_excl += $cart_rules[$order_invoice->id]['value_tax_excl'];
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$order_invoice->total_paid_tax_incl -= $cart_rules[$order_invoice->id]['value_tax_incl'];
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$order_invoice->total_paid_tax_excl -= $cart_rules[$order_invoice->id]['value_tax_excl'];
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$order_invoice->update();
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$this->applyDiscountOnInvoice($order_invoice, $cart_rules[$order_invoice->id]['value_tax_incl'], $cart_rules[$order_invoice->id]['value_tax_excl']);
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}
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}
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else
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elseif ($order->hasInvoice())
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{
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$order_invoices_collection = $order->getInvoicesCollection();
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foreach($order_invoices_collection as $order_invoice)
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{
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if (Tools::getValue('discount_value') > $order_invoice->total_paid_tax_incl)
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continue;
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$cart_rules[$order_invoice->id]['value_tax_incl'] = Tools::ps_round(Tools::getValue('discount_value'), 2);
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$cart_rules[$order_invoice->id]['value_tax_excl'] = Tools::ps_round(Tools::getValue('discount_value') / (1 + ($order->getTaxesAverageUsed() / 100)), 2);
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$this->_errors[] = Tools::displayError('Discount value is superior than the order invoice total (Invoice: ').$order_invoice->getInvoiceNumberFormatted(Context::getContext()->language->id).')';
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else
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{
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$cart_rules[$order_invoice->id]['value_tax_incl'] = Tools::ps_round(Tools::getValue('discount_value'), 2);
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$cart_rules[$order_invoice->id]['value_tax_excl'] = Tools::ps_round(Tools::getValue('discount_value') / (1 + ($order->getTaxesAverageUsed() / 100)), 2);
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// Update OrderInvoice
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$order_invoice->total_discount_tax_incl += $cart_rules[$order_invoice->id]['value_tax_incl'];
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$order_invoice->total_discount_tax_excl += $cart_rules[$order_invoice->id]['value_tax_excl'];
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$order_invoice->total_paid_tax_incl -= $cart_rules[$order_invoice->id]['value_tax_incl'];
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$order_invoice->total_paid_tax_excl -= $cart_rules[$order_invoice->id]['value_tax_excl'];
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$order_invoice->update();
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// Update OrderInvoice
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$this->applyDiscountOnInvoice($order_invoice, $cart_rules[$order_invoice->id]['value_tax_incl'], $cart_rules[$order_invoice->id]['value_tax_excl']);
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}
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}
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}
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else
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{
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if (Tools::getValue('discount_value') > $order->total_paid_tax_incl)
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$this->_errors[] = Tools::displayError('Discount value is superior than the order total');
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else
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{
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$cart_rules[0]['value_tax_incl'] = Tools::ps_round(Tools::getValue('discount_value'), 2);
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$cart_rules[0]['value_tax_excl'] = Tools::ps_round(Tools::getValue('discount_value') / (1 + ($order->getTaxesAverageUsed() / 100)), 2);
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}
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}
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break;
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@@ -884,14 +888,10 @@ class AdminOrdersControllerCore extends AdminController
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$cart_rules[$order_invoice->id]['value_tax_excl'] = $order_invoice->total_shipping_tax_excl;
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// Update OrderInvoice
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$order_invoice->total_discount_tax_incl += $cart_rules[$order_invoice->id]['value_tax_incl'];
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$order_invoice->total_discount_tax_excl += $cart_rules[$order_invoice->id]['value_tax_excl'];
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$order_invoice->total_paid_tax_incl -= $cart_rules[$order_invoice->id]['value_tax_incl'];
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$order_invoice->total_paid_tax_excl -= $cart_rules[$order_invoice->id]['value_tax_excl'];
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$order_invoice->update();
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$this->applyDiscountOnInvoice($order_invoice, $cart_rules[$order_invoice->id]['value_tax_incl'], $cart_rules[$order_invoice->id]['value_tax_excl']);
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}
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}
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else
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elseif ($order->hasInvoice())
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{
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$order_invoices_collection = $order->getInvoicesCollection();
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foreach($order_invoices_collection as $order_invoice)
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@@ -902,11 +902,7 @@ class AdminOrdersControllerCore extends AdminController
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$cart_rules[$order_invoice->id]['value_tax_excl'] = $order_invoice->total_shipping_tax_excl;
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// Update OrderInvoice
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$order_invoice->total_discount_tax_incl += $cart_rules[$order_invoice->id]['value_tax_incl'];
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$order_invoice->total_discount_tax_excl += $cart_rules[$order_invoice->id]['value_tax_excl'];
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$order_invoice->total_paid_tax_incl -= $cart_rules[$order_invoice->id]['value_tax_incl'];
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$order_invoice->total_paid_tax_excl -= $cart_rules[$order_invoice->id]['value_tax_excl'];
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$order_invoice->update();
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$this->applyDiscountOnInvoice($order_invoice, $cart_rules[$order_invoice->id]['value_tax_incl'], $cart_rules[$order_invoice->id]['value_tax_excl']);
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}
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}
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break;
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@@ -990,12 +986,12 @@ class AdminOrdersControllerCore extends AdminController
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// gets warehouses to ship products, if and only if advanced stock management is activated
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$warehouse_list = null;
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$order_details = $order->getOrderDetailList();
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foreach ($order_details as $order_detail)
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{
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$product = new Product($order_detail['product_id']);
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if (Configuration::get('PS_ADVANCED_STOCK_MANAGEMENT')
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&& $product->advanced_stock_management
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)
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@@ -1354,7 +1350,7 @@ class AdminOrdersControllerCore extends AdminController
|
||||
$invoice_array = array();
|
||||
foreach($invoice_collection as $invoice)
|
||||
{
|
||||
$invoice->name = '#'.Configuration::get('PS_INVOICE_PREFIX', Context::getContext()->language->id).sprintf('%06d', $invoice->number);
|
||||
$invoice->name = $invoice->getInvoiceNumberFormatted(Context::getContext()->language->id);
|
||||
$invoice_array[] = $invoice;
|
||||
}
|
||||
|
||||
@@ -1377,7 +1373,8 @@ class AdminOrdersControllerCore extends AdminController
|
||||
'order' => $order,
|
||||
'invoices' => $invoice_array,
|
||||
'documents_html' => $this->context->smarty->fetch('orders/_documents.tpl'),
|
||||
'shipping_html' => $this->context->smarty->fetch('orders/_shipping.tpl')
|
||||
'shipping_html' => $this->context->smarty->fetch('orders/_shipping.tpl'),
|
||||
'discount_form_html' => $this->context->smarty->fetch('orders/_discount_form.tpl')
|
||||
)));
|
||||
}
|
||||
|
||||
@@ -1518,7 +1515,7 @@ class AdminOrdersControllerCore extends AdminController
|
||||
$invoice_array = array();
|
||||
foreach($invoice_collection as $invoice)
|
||||
{
|
||||
$invoice->name = '#'.Configuration::get('PS_INVOICE_PREFIX', Context::getContext()->language->id).sprintf('%06d', $invoice->number);
|
||||
$invoice->name = $invoice->getInvoiceNumberFormatted(Context::getContext()->language->id);
|
||||
$invoice_array[] = $invoice;
|
||||
}
|
||||
|
||||
@@ -1584,7 +1581,7 @@ class AdminOrdersControllerCore extends AdminController
|
||||
$invoice_array = array();
|
||||
foreach($invoice_collection as $invoice)
|
||||
{
|
||||
$invoice->name = '#'.Configuration::get('PS_INVOICE_PREFIX', Context::getContext()->language->id).sprintf('%06d', $invoice->number);
|
||||
$invoice->name = $invoice->getInvoiceNumberFormatted(Context::getContext()->language->id);
|
||||
$invoice_array[] = $invoice;
|
||||
}
|
||||
|
||||
@@ -1708,5 +1705,15 @@ class AdminOrdersControllerCore extends AdminController
|
||||
|
||||
return $products;
|
||||
}
|
||||
|
||||
protected function applyDiscountOnInvoice($order_invoice, $value_tax_incl, $value_tax_excl)
|
||||
{
|
||||
// Update OrderInvoice
|
||||
$order_invoice->total_discount_tax_incl += $value_tax_incl;
|
||||
$order_invoice->total_discount_tax_excl += $value_tax_excl;
|
||||
$order_invoice->total_paid_tax_incl -= $value_tax_incl;
|
||||
$order_invoice->total_paid_tax_excl -= $value_tax_excl;
|
||||
$order_invoice->update();
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@@ -92,6 +92,11 @@ function updateShipping(shipping_html)
|
||||
$('#shipping_table_old').remove();
|
||||
}
|
||||
|
||||
function updateDiscountForm(discount_form_html)
|
||||
{
|
||||
$('#voucher_form').html(discount_form_html);
|
||||
}
|
||||
|
||||
function populateWarehouseList(warehouse_list)
|
||||
{
|
||||
$('#add_product_product_warehouse_area').hide();
|
||||
@@ -419,6 +424,7 @@ function init()
|
||||
updateInvoice(data.invoices);
|
||||
updateDocuments(data.documents_html);
|
||||
updateShipping(data.shipping_html);
|
||||
updateDiscountForm(data.discount_form_html);
|
||||
|
||||
// Initialize all events
|
||||
init();
|
||||
@@ -591,6 +597,7 @@ function init()
|
||||
updateAmounts(data.order);
|
||||
updateInvoice(data.invoices);
|
||||
updateDocuments(data.documents_html);
|
||||
updateDiscountForm(data.discount_form_html);
|
||||
|
||||
// Initialize all events
|
||||
init();
|
||||
@@ -665,6 +672,7 @@ function init()
|
||||
updateAmounts(data.order);
|
||||
updateInvoice(data.invoices);
|
||||
updateDocuments(data.documents_html);
|
||||
updateDiscountForm(data.discount_form_html);
|
||||
}
|
||||
else
|
||||
alert(data.error);
|
||||
|
||||
Reference in New Issue
Block a user