sales/includes/ui/sales_order_ui.inc

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 include_once($path_to_root . "/sales/includes/cart_class.inc");
  13 include_once($path_to_root . "/includes/manufacturing.inc");
  14
  15 //--------------------------------------------------------------------------------
  16 function add_to_order(&$order, $new_item, $new_item_qty, $price, $discount, $description='')
  17 {
  18         // calculate item price to sum of kit element prices factor for
  19         // value distribution over all exploded kit items
  20          $std_price = get_kit_price($new_item, $order->customer_currency,
  21                 $order->sales_type,     $order->price_factor, get_post('OrderDate'), true);
  22
  23         if ($std_price == 0)
  24                 $price_factor = 0;
  25         else
  26                 $price_factor = $price/$std_price;
  27
  28         $kit = get_item_kit($new_item);
  29         $item_num = db_num_rows($kit);
  30
  31         while($item = db_fetch($kit)) {
  32                 $std_price = get_kit_price($item['stock_id'], $order->customer_currency,
  33                         $order->sales_type,     $order->price_factor, get_post('OrderDate'), true);
  34
  35                 // rounding differences are included in last price item in kit
  36                 $item_num--;
  37                 if ($item_num) {
  38                         $price -= $item['quantity']*$std_price*$price_factor;
  39                         $item_price = $std_price*$price_factor;
  40                 } else {
  41                         if ($item['quantity'])
  42                                 $price = $price/$item['quantity'];
  43                         $item_price = $price;
  44                 }
  45                 $item_price = round($item_price, user_price_dec());
  46
  47          if (!$item['is_foreign'] && $item['item_code'] != $item['stock_id'])
  48          {      // this is sales kit - recurse
  49                 add_to_order($order, $item['stock_id'], $new_item_qty*$item['quantity'],
  50                         $item_price, $discount);
  51          }
  52          else
  53          {      // stock item record eventually with foreign code
  54
  55                 // check duplicate stock item
  56                 foreach ($order->line_items as $order_item)
  57                 {
  58                         if (strcasecmp($order_item->stock_id, $item['stock_id']) == 0)
  59                         {
  60                                 display_warning(_("For Part :").$item['stock_id']. " "
  61                                         . _("This item is already on this document. You have been warned."));
  62                                 break;
  63                         }
  64                 }
  65                 $order->add_to_cart (count($order->line_items), $item['stock_id'],
  66                         $new_item_qty*$item['quantity'], $item_price, $discount, 0,0, $description);
  67          }
  68         }
  69
  70 }
  71 //---------------------------------------------------------------------------------
  72
  73 function get_customer_details_to_order(&$order, $customer_id, $branch_id)
  74 {
  75         global $SysPrefs;
  76
  77         $ret_error = "";
  78
  79         $myrow = get_customer_to_order($customer_id);
  80
  81         $name = $myrow['name'];
  82
  83         if ($myrow['dissallow_invoices'] == 1)
  84                 $ret_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
  85
  86         $deliver = $myrow['address']; // in case no branch address use company address
  87
  88         $order->set_customer($customer_id, $name, $myrow['curr_code'],
  89                 $myrow['discount'], $myrow['payment_terms'], $myrow['pymt_discount']);
  90
  91         // the sales type determines the price list to be used by default
  92         $order->set_sales_type($myrow['salestype'], $myrow['sales_type'], $myrow['tax_included'],
  93             $myrow['factor']);
  94
  95         $order->credit = $myrow['cur_credit'];
  96
  97         if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
  98         {
  99                 $order->dimension_id = $myrow['dimension_id'];
 100                 $order->dimension2_id = $myrow['dimension2_id'];
 101         }
 102         $result = get_branch_to_order($customer_id, $branch_id);
 103
 104         if (db_num_rows($result) == 0)
 105         {
 106                 return _("The selected customer and branch are not valid, or the customer does not have any branches.");
 107         }
 108
 109         $myrow = db_fetch($result);
 110
 111         // FIX - implement editable contact selector in sales order
 112         $contact = get_branch_contacts($branch_id, 'order', $customer_id);
 113         $order->set_branch($branch_id, $myrow["tax_group_id"],
 114         $myrow["tax_group_name"], @$contact["phone"], @$contact["email"]);
 115
 116         $address = trim($myrow["br_post_address"]) != '' ? $myrow["br_post_address"]
 117                 : (trim($myrow["br_address"]) != '' ? $myrow["br_address"]:$deliver);
 118
 119         $order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
 120                 $address);
 121         if ($order->trans_type == ST_SALESINVOICE) {
 122                 $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
 123         }
 124         elseif ($order->trans_type == ST_SALESORDER)
 125                 $order->due_date = add_days($order->document_date, $SysPrefs->default_delivery_required_by());
 126         elseif ($order->trans_type == ST_SALESQUOTE)
 127                 $order->due_date = add_days($order->document_date, $SysPrefs->default_quote_valid_days());
 128         if($order->payment_terms['cash_sale']) {
 129                 $order->set_location($order->pos["pos_location"], $order->pos["location_name"]);
 130         } else
 131                 $order->set_location($myrow["default_location"], $myrow["location_name"]);
 132
 133         return $ret_error;
 134 }
 135
 136 //---------------------------------------------------------------------------------
 137
 138 function display_order_summary($title, &$order, $editable_items=false)
 139 {
 140
 141         display_heading($title);
 142
 143     div_start('items_table');
 144         start_table(TABLESTYLE, "width='90%'");
 145
 146         $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
 147                 _("Delivered"),
 148                 _("Unit"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Discount %"), _("Total"), "");
 149
 150         if ($order->trans_no == 0) {
 151         unset( $th[3] );
 152         }
 153
 154         if (count($order->line_items))
 155              $th[]= '';
 156
 157         table_header($th);
 158
 159         $total = 0;
 160         $k = 0;  //row colour counter
 161
 162         $id = find_submit('Edit');
 163
 164         $low_stock = $order->check_qoh($_POST['OrderDate'], $_POST['Location']);
 165         foreach ($order->get_items() as $line_no=>$stock_item)
 166         {
 167
 168                 $line_total = round($stock_item->qty_dispatched * $stock_item->price * (1 - $stock_item->discount_percent),
 169                    user_price_dec());
 170
 171                 $qoh_msg = '';
 172                 if (!$editable_items || $id != $line_no)
 173                 {
 174                         if (in_array($stock_item->stock_id, $low_stock))
 175                                 start_row("class='stockmankobg'");      // notice low stock status
 176                         else
 177                                 alt_table_row_color($k);
 178
 179                         view_stock_status_cell($stock_item->stock_id);
 180
 181                         //label_cell($stock_item->item_description, "nowrap" );
 182                         label_cell($stock_item->item_description );
 183                         $dec = get_qty_dec($stock_item->stock_id);
 184                         qty_cell($stock_item->qty_dispatched, false, $dec);
 185
 186                         if ($order->trans_no!=0)
 187                                 qty_cell($stock_item->qty_done, false, $dec);
 188
 189                         label_cell($stock_item->units);
 190                         amount_cell($stock_item->price);
 191
 192                         percent_cell($stock_item->discount_percent * 100);
 193                         amount_cell($line_total);
 194
 195                         if ($editable_items)
 196                         {
 197                                 edit_button_cell("Edit$line_no", _("Edit"),
 198                                 _('Edit document line'));
 199                                 delete_button_cell("Delete$line_no", _("Delete"),
 200                                 _('Remove line from document'));
 201                         }
 202                         end_row();
 203                 }
 204                 else
 205                 {
 206                         sales_order_item_controls($order, $k,  $line_no);
 207                 }
 208
 209                 $total += $line_total;
 210         }
 211
 212         if ($id==-1 && $editable_items)
 213                 sales_order_item_controls($order, $k);
 214
 215         $colspan = 6;
 216         if ($order->trans_no!=0)
 217                 ++$colspan;
 218         start_row();
 219         label_cell(_("Shipping Charge"), "colspan=$colspan align=right");
 220         small_amount_cells(null, 'freight_cost', price_format(get_post('freight_cost',0)));
 221         label_cell('', 'colspan=2');
 222         end_row();
 223         $display_sub_total = price_format($total + input_num('freight_cost'));
 224         label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
 225         $taxes = $order->get_taxes(input_num('freight_cost'));
 226         $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
 227
 228         $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
 229
 230         start_row();
 231         label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
 232         submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true);
 233         end_row();
 234
 235         end_table();
 236         if ($low_stock)
 237                 display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
 238
 239     div_end();
 240 }
 241
 242 // ------------------------------------------------------------------------------
 243
 244 function display_order_header(&$order, $editable, $date_text)
 245 {
 246         global $Ajax, $SysPrefs;
 247
 248         start_outer_table(TABLESTYLE2, "width='80%'");
 249
 250         table_section(1);
 251
 252         $customer_error = "";
 253         $change_prices = 0;
 254
 255         if (isset($order) && !$editable)
 256         {
 257                 // can't change the customer/branch if items already received on this order
 258                 //echo $order->customer_name . " - " . $order->deliver_to;
 259                 label_row(null, $order->customer_name . " - " . $order->deliver_to);
 260                 hidden('customer_id', $order->customer_id);
 261                 hidden('branch_id', $order->Branch);
 262                 hidden('sales_type', $order->sales_type);
 263                 if ($order->trans_type != ST_SALESORDER  && $order->trans_type != ST_SALESQUOTE) {
 264                         hidden('dimension_id', $order->dimension_id); // 2008-11-12 Joe Hunt
 265                         hidden('dimension2_id', $order->dimension2_id);
 266                 }
 267         }
 268         else
 269         {
 270                 customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
 271
 272                 if ($order->customer_id != get_post('customer_id', -1))
 273                 {
 274                         // customer has changed
 275                         $Ajax->activate('branch_id');
 276                 }
 277                 customer_branches_list_row(_("Branch:"),
 278                   $_POST['customer_id'], 'branch_id', null, false, true, true, true);
 279
 280                 if( ($order->customer_id != get_post('customer_id', -1)) ||
 281                         ($order->Branch != get_post('branch_id', -1)) ||
 282                                 list_updated('customer_id'))
 283                 {
 284
 285                         if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
 286                         {
 287                                 // ignore errors on customer search box call
 288                                 if ($_POST['customer_id'] == '')
 289                                         $customer_error = _("No customer found for entered text.");
 290                                 else
 291                                         $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
 292                                 unset($_POST['branch_id']);
 293                                 $order->Branch = 0;
 294                         }
 295                         else
 296                         {
 297
 298                                 $old_order = (PHP_VERSION<5) ? $order : clone( $order );
 299
 300                                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
 301                                 $_POST['Location'] = $order->Location;
 302                                 $_POST['deliver_to'] = $order->deliver_to;
 303                                 $_POST['delivery_address'] = $order->delivery_address;
 304                                 $_POST['phone'] = $order->phone;
 305                                 $_POST['delivery_date'] = $order->due_date;
 306
 307                                 if (!in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
 308                                         && ($order->pos['cash_sale'] != $order->pos['credit_sale'])
 309                                         && (($order->payment_terms['cash_sale'] && !$order->pos['cash_sale']) ||
 310                                                 (!$order->payment_terms['cash_sale'] && !$order->pos['credit_sale']))) {
 311                                                         // force payment terms refresh if terms are editable
 312                                                         // and pos have no permitions for terms selected in customer record.
 313                                                         // Terms are set to first terms in allowed category below.
 314                                                         display_warning(
 315                                                                 sprintf(_("Customer's payment terms '%s' cannot be selected on this POS"),
 316                                                                         $order->payment_terms['terms']));
 317                                                         $order->payment = '';
 318                                 } elseif (get_post('payment') !== $order->payment) {
 319                                         $_POST['payment'] = $order->payment;
 320                                         $Ajax->activate('delivery');
 321                                         $Ajax->activate('payment');
 322                                 } else {
 323                                         if ($order->trans_type == ST_SALESINVOICE)
 324                                         {
 325                                                 $_POST['delivery_date'] = $order->due_date;
 326                                                 $Ajax->activate('delivery_date');
 327                                         }
 328                                         $Ajax->activate('Location');
 329                                         $Ajax->activate('deliver_to');
 330                                         $Ajax->activate('phone');
 331                                         $Ajax->activate('delivery_address');
 332                                 }
 333                                 // change prices if necessary
 334                                 // what about discount in template case?
 335                                 if ($old_order->customer_currency != $order->customer_currency) {
 336                                         $change_prices = 1;
 337                                 }
 338                                 if ($old_order->sales_type != $order->sales_type) {
 339                                 //  || $old_order->default_discount!=$order->default_discount
 340                                         $_POST['sales_type'] = $order->sales_type;
 341                                         $Ajax->activate('sales_type');
 342                                         $change_prices = 1;
 343                                 }
 344                                 if ($old_order->dimension_id != $order->dimension_id) {
 345                                         $_POST['dimension_id'] = $order->dimension_id;
 346                                     $Ajax->activate('dimension_id');
 347                                 }
 348                                 if ($old_order->dimension2_id != $order->dimension2_id) {
 349                                         $_POST['dimension2_id'] = $order->dimension2_id;
 350                                     $Ajax->activate('dimension2_id');
 351                                 }
 352                                 unset($old_order);
 353                         }
 354                         set_global_customer($_POST['customer_id']);
 355                 } // changed branch
 356                 else
 357                 {
 358                         $row = get_customer_to_order($_POST['customer_id']);
 359                         if ($row['dissallow_invoices'] == 1)
 360                                 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
 361                 }
 362         }
 363
 364         ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
 365
 366         table_section(2);
 367
 368         if (!is_company_currency($order->customer_currency) && in_array($order->trans_type, array(ST_SALESINVOICE, ST_CUSTDELIVERY)))
 369         {
 370                 label_row(_("Customer Currency:"), $order->customer_currency);
 371                 exchange_rate_display(get_company_currency(), $order->customer_currency,
 372                         ($editable ? $_POST['OrderDate'] : $order->document_date));
 373         }
 374
 375         customer_credit_row($_POST['customer_id'], $order->credit);
 376
 377         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
 378
 379         table_section(3);
 380         start_row();
 381         if ($order->pos['cash_sale'] || $order->pos['credit_sale']) {
 382                  // editable payment type
 383                 if (get_post('payment') !== $order->payment) {
 384                         $order->payment = get_post('payment');
 385                         $order->payment_terms = get_payment_terms($order->payment);
 386                         $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
 387                         if ($order->payment_terms['cash_sale']) {
 388                                 $_POST['Location'] = $order->Location = $order->pos['pos_location'];
 389                                 $order->location_name = $order->pos['location_name'];
 390                         }
 391                         $Ajax->activate('items_table');
 392                         $Ajax->activate('delivery');
 393                 }
 394                 $paymcat = !$order->pos['cash_sale'] ? PM_CREDIT :
 395                         (!$order->pos['credit_sale'] ? PM_CASH : PM_ANY);
 396                 // all terms are available for SO
 397                 sale_payment_list_cells(_('Payment:'), 'payment',
 398                         (in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
 399                         ? PM_ANY : $paymcat), null);
 400         } else {
 401                 label_cells(_('Payment:'), $order->payment_terms['terms']);
 402         }
 403         end_row();
 404
 405         if($editable) {
 406                 $str = sales_types_list_row(_("Price List:"), 'sales_type', null, true);
 407         } else {
 408                 label_row(_("Price List:"), $order->sales_type_name);
 409         }
 410         if ($order->sales_type != $_POST['sales_type']) {
 411                 $myrow = get_sales_type($_POST['sales_type']);
 412                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
 413                         $myrow['tax_included'], $myrow['factor']);
 414                 $Ajax->activate('sales_type');
 415                 $change_prices = 1;
 416         }
 417
 418         table_section(4);
 419
 420         if ($editable)
 421         {
 422                 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
 423                         $_POST['OrderDate'] = $order->document_date;
 424
 425                 date_row($date_text, 'OrderDate', _('Date of order receive'),
 426                         $order->trans_no==0, 0, 0, 0, null, true);
 427                 if (isset($_POST['_OrderDate_changed']) || list_updated('payment')) {
 428                         if (!is_company_currency($order->customer_currency)
 429                                 && (get_base_sales_type()>0)) {
 430                                         $change_prices = 1;
 431                         }
 432                         $Ajax->activate('_ex_rate');
 433                         if ($order->trans_type == ST_SALESINVOICE) {
 434                                 $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
 435                         } else
 436                                 $_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
 437                         $Ajax->activate('items_table');
 438                         $Ajax->activate('delivery_date');
 439                 }
 440                 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
 441                 {       // 2008-11-12 Joe Hunt added dimensions
 442                         $dim = get_company_pref('use_dimension');
 443                         if ($dim > 0)
 444                                 dimensions_list_row(_("Dimension").":", 'dimension_id',
 445                                         null, true, ' ', false, 1, false);
 446                         else
 447                                 hidden('dimension_id', 0);
 448                         if ($dim > 1)
 449                                 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
 450                                         null, true, ' ', false, 2, false);
 451                         else
 452                                 hidden('dimension2_id', 0);
 453                 }
 454         }
 455         else
 456         {
 457                 label_row($date_text, $order->document_date);
 458                 hidden('OrderDate', $order->document_date);
 459         }
 460
 461         end_outer_table(1); // outer table
 462
 463         if ($change_prices != 0) {
 464                 foreach ($order->line_items as $line_no=>$item) {
 465                         $line = &$order->line_items[$line_no];
 466                         $line->price = get_kit_price($line->stock_id, $order->customer_currency,
 467                                 $order->sales_type, $order->price_factor, get_post('OrderDate'));
 468                 //              $line->discount_percent = $order->default_discount;
 469                 }
 470             $Ajax->activate('items_table');
 471         }
 472
 473         return $customer_error;
 474 }
 475
 476 //--------------------------------------------------------------------------------
 477
 478 function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
 479 {
 480     global $Ajax;
 481
 482         alt_table_row_color($rowcounter);
 483
 484         $id = find_submit('Edit');
 485         if ($line_no!=-1 && $line_no == $id) // edit old line
 486         {
 487                 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
 488                 $dec = get_qty_dec($_POST['stock_id']);
 489                 $_POST['qty'] = number_format2($order->line_items[$id]->qty_dispatched, $dec);
 490                 $_POST['price'] = price_format($order->line_items[$id]->price);
 491                 $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
 492                 $units = $order->line_items[$id]->units;
 493                 $_POST['item_description'] = $order->line_items[$id]->item_description;
 494                 hidden('stock_id', $_POST['stock_id']);
 495                 label_cell($_POST['stock_id']);
 496                 if ($order->line_items[$id]->descr_editable)
 497                         text_cells(null,'item_description', null, 45, 150);
 498                 else {
 499                         hidden('item_description', $_POST['item_description']);
 500                         label_cell($_POST['item_description']);
 501                 }
 502 //              } else {
 503 //                      sales_items_list_cells(null,'item_description', null, false, true);
 504 //              }
 505                 //label_cell($order->line_items[$line_no]->item_description, "nowrap");
 506             $Ajax->activate('items_table');
 507         }
 508         else    // prepare new line
 509         {
 510                 sales_items_list_cells(null,'stock_id', null, false, true, true);
 511                 if (list_updated('stock_id')) {
 512                             $Ajax->activate('price');
 513                             $Ajax->activate('units');
 514                             $Ajax->activate('qty');
 515                             $Ajax->activate('line_total');
 516                 }
 517
 518                 $item_info = get_item_edit_info($_POST['stock_id']);
 519                 $units = $item_info["units"];
 520                 $dec = $item_info['decimals'];
 521                 $_POST['qty'] = number_format2(1, $dec);
 522                 $price = get_kit_price($_POST['stock_id'],
 523                         $order->customer_currency, $order->sales_type,
 524                         $order->price_factor, get_post('OrderDate'));
 525                 $_POST['price'] = price_format($price);
 526                 // default to the customer's discount %
 527                 $_POST['Disc'] = percent_format($order->default_discount * 100);
 528         }
 529
 530         qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
 531
 532         if ($order->trans_no!=0) {
 533                 qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
 534         }
 535
 536         label_cell($units, '', 'units');
 537
 538         amount_cells(null, 'price');
 539
 540         small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
 541
 542         $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
 543
 544         amount_cell($line_total, false, '','line_total');
 545
 546         if ($id!=-1)
 547         {
 548                 button_cell('UpdateItem', _("Update"),
 549                                 _('Confirm changes'), ICON_UPDATE);
 550                 button_cell('CancelItemChanges', _("Cancel"),
 551                                 _('Cancel changes'), ICON_CANCEL);
 552                 hidden('LineNo', $line_no);
 553                 set_focus('qty');
 554         }
 555         else
 556         {
 557                 submit_cells('AddItem', _("Add Item"), "colspan=2 align='center'",
 558                     _('Add new item to document'), true);
 559         }
 560
 561         end_row();
 562 }
 563
 564 //--------------------------------------------------------------------------------
 565
 566 function display_delivery_details(&$order)
 567 {
 568         global $Ajax;
 569
 570         div_start('delivery');
 571
 572
 573         if ($order->payment_terms['cash_sale']) {       // Direct payment sale
 574                 $Ajax->activate('items_table');
 575                 display_heading(_('Cash payment'));
 576                 start_table(TABLESTYLE2, "width='60%'");
 577
 578                 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
 579                 if (list_updated('Location'))
 580                         $Ajax->activate('items_table');
 581                 label_row(_("Cash account:"), $order->pos['bank_account_name']);
 582                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 583                 end_table();
 584                 hidden('delivery_date', $order->due_date);
 585         } else {
 586                 if ($order->trans_type==ST_SALESINVOICE)
 587                 {
 588                         $title = _("Delivery Details");
 589                         $delname = _("Due Date").':';
 590                 }
 591                 elseif ($order->trans_type==ST_CUSTDELIVERY)
 592                 {
 593                         $title = _("Invoice Delivery Details");
 594                         $delname = _("Invoice before").':';
 595                 }
 596                 elseif ($order->trans_type==ST_SALESQUOTE)
 597                 {
 598                         $title = _("Quotation Delivery Details");
 599                         $delname = _("Valid until").':';
 600                 }
 601                 else
 602                 {
 603                         $title = _("Order Delivery Details");
 604                         $delname = _("Required Delivery Date").':';
 605                 }
 606                 display_heading($title);
 607                 start_outer_table(TABLESTYLE2, "width='90%'");
 608                 table_section(1);
 609
 610                 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
 611                 if (list_updated('Location'))
 612                         $Ajax->activate('items_table');
 613
 614
 615                 date_row($delname, 'delivery_date',
 616                         $order->trans_type==ST_SALESORDER ?  _('Enter requested day of delivery')
 617                                 : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
 618                 text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
 619                         _('Additional identifier for delivery e.g. name of receiving person'));
 620
 621                 textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
 622                         _('Delivery address. Default is address of customer branch'));
 623
 624                 table_section(2);
 625
 626                 text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
 627                     _('Phone number of ordering person. Defaults to branch phone number'));
 628                 text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
 629                   _('Customer reference number for this order (if any)'));
 630                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 631
 632                 shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
 633
 634                 end_outer_table(1);
 635         }
 636         div_end();
 637 }
 638
 639 ?>