wms-app/app/setting/system_config.php

<?php
  session_start();
  require '../config.php';
  require '../include_header.php';
?>

<body>
  <?php require '../include_topbar.php'; ?>
  <?php require '../include_setting_sidebar.php'; ?>

  <main id="content" class="content py-15">
    <div class="container-fluid">

      <!-- Page header -->
      <div class="row">
        <div class="col-12">
          <div class="d-flex flex-column flex-md-row justify-content-between align-items-md-center mb-6 gap-3">
            <div>
              <h1 class="fs-3 mb-1">System Configuration</h1>
              <p class="mb-0">Per-company settings that control application behaviour</p>
            </div>
          </div>
        </div>
      </div>

      <!-- Stock Settings -->
      <div class="row">
        <div class="col-12 col-lg-7">
          <div class="card border-0 shadow-sm mb-5">
            <div class="card-header bg-transparent border-bottom">
              <h6 class="mb-0"><i class="ti ti-package me-2"></i>Stock Settings</h6>
            </div>
            <div class="card-body">

              <div class="mb-4">
                <label class="form-label fw-semibold">Default Stock Status</label>
                <p class="text-muted small mb-2">
                  Controls whether new stock-in, stock-out, and transfer records are saved
                  as <strong>Draft</strong> (requires manual approval) or
                  <strong>Auto-approved</strong> (approved immediately on save).
                  Only approved records appear in reports and balance calculations.
                </p>
                <div class="d-flex flex-column gap-2" id="default_stock_status_group">
                  <div class="form-check">
                    <input class="form-check-input" type="radio" name="default_stock_status"
                           id="status_auto" value="1">
                    <label class="form-check-label" for="status_auto">
                      <span class="fw-semibold">Auto-approve</span>
                      <span class="text-muted ms-1 small">— records are approved immediately on save</span>
                    </label>
                  </div>
                  <div class="form-check">
                    <input class="form-check-input" type="radio" name="default_stock_status"
                           id="status_draft" value="0">
                    <label class="form-check-label" for="status_draft">
                      <span class="fw-semibold">Draft</span>
                      <span class="text-muted ms-1 small">— records must be manually approved before affecting reports</span>
                    </label>
                  </div>
                </div>
              </div>

              <button class="btn btn-primary" onclick="save_config();">
                <i class="ti ti-device-floppy me-1"></i>Save
              </button>

            </div>
          </div>

          <!-- Invoice & Credit Note Settings -->
          <div class="card border-0 shadow-sm">
            <div class="card-header bg-transparent border-bottom">
              <h6 class="mb-0"><i class="ti ti-file-invoice me-2"></i>Invoice &amp; Credit Note Settings</h6>
            </div>
            <div class="card-body">

              <div class="mb-4">
                <label class="form-label fw-semibold">Invoice &amp; Credit Note Generation</label>
                <p class="text-muted small mb-2">
                  Controls automatic document generation.
                  When <strong>Auto</strong> is selected, a draft invoice is created when an order is confirmed,
                  and a credit note is created automatically when a return is confirmed.
                  When <strong>Manual</strong>, staff create these documents themselves from the order or return detail page.
                </p>
                <div class="d-flex flex-column gap-2" id="auto_invoice_and_credit_note_group">
                  <div class="form-check">
                    <input class="form-check-input" type="radio" name="auto_invoice_and_credit_note"
                           id="invoice_auto" value="1">
                    <label class="form-check-label" for="invoice_auto">
                      <span class="fw-semibold">Auto</span>
                      <span class="text-muted ms-1 small">— invoice on order confirm, credit note on return confirm</span>
                    </label>
                  </div>
                  <div class="form-check">
                    <input class="form-check-input" type="radio" name="auto_invoice_and_credit_note"
                           id="invoice_manual" value="0">
                    <label class="form-check-label" for="invoice_manual">
                      <span class="fw-semibold">Manual</span>
                      <span class="text-muted ms-1 small">— staff create invoice and credit note manually</span>
                    </label>
                  </div>
                </div>
              </div>

              <button class="btn btn-primary" onclick="save_config();">
                <i class="ti ti-device-floppy me-1"></i>Save
              </button>

            </div>
          </div>
        </div>
      </div>

    </div>
  </main>

  <?php require '../include_ending.php'; ?>

  <script>

  // ── Load ──────────────────────────────────────────────────────────────────
  $(function() {
    ajax_request({
      url: server_url + 'setting/api/engine/company_setting.php',
      autoPrepare: true,
      checkRequired: 0,
      action: 'read',
      onSuccess: function(res) {
        var s = res.output;
        $('input[name="default_stock_status"][value="'        + (s.default_stock_status        ?? 1) + '"]').prop('checked', true);
        $('input[name="auto_invoice_and_credit_note"][value="' + (s.auto_invoice_and_credit_note ?? 0) + '"]').prop('checked', true);
      }
    });
  });

  // ── Save ──────────────────────────────────────────────────────────────────
  function save_config() {
    var stock_status              = $('input[name="default_stock_status"]:checked').val();
    var auto_invoice_and_cn       = $('input[name="auto_invoice_and_credit_note"]:checked').val();

    if (stock_status === undefined || auto_invoice_and_cn === undefined) {
      bootbox.alert('Please select all settings before saving.');
      return;
    }

    ajax_request({
      url: server_url + 'setting/api/engine/company_setting.php',
      autoPrepare: true,
      checkRequired: 0,
      action: 'update',
      data: {
        default_stock_status:        stock_status,
        auto_invoice_and_credit_note: auto_invoice_and_cn,
      },
      onSuccess: function(res) {
        bootbox.alert('Settings saved.');
      }
    });
  }

  </script>

</body>
</html>