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($path_to_root . "/sales/includes/cart_class.inc");
  13
  14 //--------------------------------------------------------------------------------
  15 function add_to_order(&$order, $new_item, $new_item_qty, $price, $discount, $description='')
  16 {
  17         // calculate item price to sum of kit element prices factor for
  18         // value distribution over all exploded kit items
  19          $std_price = get_kit_price($new_item, $order->customer_currency,
  20                 $order->sales_type,     $order->price_factor, get_post('OrderDate'), true);
  21
  22         if ($std_price == 0)
  23                 $price_factor = 0;
  24         else
  25                 $price_factor = $price/$std_price;
  26
  27         $kit = get_item_kit($new_item);
  28         $item_num = db_num_rows($kit);
  29
  30         while($item = db_fetch($kit)) {
  31                 $std_price = get_kit_price($item['stock_id'], $order->customer_currency,
  32                         $order->sales_type,     $order->price_factor, get_post('OrderDate'), true);
  33
  34                 // rounding differences are included in last price item in kit
  35                 $item_num--;
  36                 if ($item_num) {
  37                         $price -= $item['quantity']*$std_price*$price_factor;
  38                         $item_price = $std_price*$price_factor;
  39                 } else {
  40                         if ($item['quantity'])
  41                                 $price = $price/$item['quantity'];
  42                         $item_price = $price;
  43                 }
  44                 $item_price = round($item_price, user_price_dec());
  45
  46                 if (!$item['is_foreign'] && $item['item_code'] != $item['stock_id'])
  47                 {       // this is sales kit - recurse
  48                         add_to_order($order, $item['stock_id'], $new_item_qty*$item['quantity'],
  49                                 $item_price, $discount);
  50                 }
  51                 else
  52                 {       // stock item record eventually with foreign code
  53
  54                         // check duplicate stock item
  55                         foreach ($order->line_items as $order_item)
  56                         {
  57                                 if (strcasecmp($order_item->stock_id, $item['stock_id']) == 0)
  58                                 {
  59                                         display_warning(_("For Part :").$item['stock_id']. " "
  60                                                 . _("This item is already on this document. You have been warned."));
  61                                         break;
  62                                 }
  63                         }
  64                         $order->add_to_cart (count($order->line_items), $item['stock_id'],
  65                                 $new_item_qty*$item['quantity'], $item_price, $discount, 0,0, $description);
  66                 }
  67         }
  68
  69 }
  70 //---------------------------------------------------------------------------------
  71
  72 function get_customer_details_to_order(&$order, $customer_id, $branch_id)
  73 {
  74         global $SysPrefs;
  75
  76         $ret_error = "";
  77
  78         $myrow = get_customer_to_order($customer_id);
  79
  80         $name = $myrow['name'];
  81
  82         if ($myrow['dissallow_invoices'] == 1)
  83                 $ret_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
  84
  85         $deliver = $myrow['address']; // in case no branch address use company address
  86
  87         $order->set_customer($customer_id, $name, $myrow['curr_code'],
  88                 $myrow['discount'], $myrow['payment_terms'], $myrow['pymt_discount']);
  89
  90         // the sales type determines the price list to be used by default
  91         $order->set_sales_type($myrow['salestype'], $myrow['sales_type'], $myrow['tax_included'],
  92             $myrow['factor']);
  93
  94         $order->credit = $myrow['cur_credit'];
  95
  96         if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
  97         {
  98                 $order->dimension_id = $myrow['dimension_id'];
  99                 $order->dimension2_id = $myrow['dimension2_id'];
 100         }
 101         $result = get_branch_to_order($customer_id, $branch_id);
 102
 103         if (db_num_rows($result) == 0)
 104         {
 105                 return _("The selected customer and branch are not valid, or the customer does not have any branches.");
 106         }
 107
 108         $myrow = db_fetch($result);
 109
 110         // FIX - implement editable contact selector in sales order
 111         $contact = get_branch_contacts($branch_id, 'order', $customer_id);
 112         $order->set_branch($branch_id, $myrow["tax_group_id"],
 113         $myrow["tax_group_name"], @$contact["phone"], @$contact["email"]);
 114
 115         $address = trim($myrow["br_post_address"]) != '' ? $myrow["br_post_address"]
 116                 : (trim($myrow["br_address"]) != '' ? $myrow["br_address"]:$deliver);
 117
 118         $order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
 119                 $address);
 120         if ($order->trans_type == ST_SALESINVOICE) {
 121                 $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
 122         }
 123         elseif ($order->trans_type == ST_SALESORDER)
 124                 $order->due_date = add_days($order->document_date, $SysPrefs->default_delivery_required_by());
 125         elseif ($order->trans_type == ST_SALESQUOTE)
 126                 $order->due_date = add_days($order->document_date, $SysPrefs->default_quote_valid_days());
 127
 128         if($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 );
 182                         $dec = get_qty_dec($stock_item->stock_id);
 183                         qty_cell($stock_item->qty_dispatched, false, $dec);
 184
 185                         if ($order->trans_no!=0)
 186                                 qty_cell($stock_item->qty_done, false, $dec);
 187
 188                         label_cell($stock_item->units);
 189                         amount_cell($stock_item->price);
 190
 191                         percent_cell($stock_item->discount_percent * 100);
 192                         amount_cell($line_total);
 193
 194                         if ($editable_items)
 195                         {
 196                                 edit_button_cell("Edit$line_no", _("Edit"),
 197                                 _('Edit document line'));
 198                                 delete_button_cell("Delete$line_no", _("Delete"),
 199                                 _('Remove line from document'));
 200                         }
 201                         end_row();
 202                 }
 203                 else
 204                 {
 205                         sales_order_item_controls($order, $k,  $line_no);
 206                 }
 207
 208                 $total += $line_total;
 209         }
 210
 211         if ($id==-1 && $editable_items)
 212                 sales_order_item_controls($order, $k);
 213
 214         $colspan = 6;
 215         if ($order->trans_no!=0)
 216                 ++$colspan;
 217         start_row();
 218
 219         label_cell(_("Shipping method:") . shipping_methods_list('ship_via', null, _("None"), true), "colspan=$colspan align=right");
 220
 221         if (get_post('ship_via') !== ALL_TEXT)
 222         {
 223                 small_amount_cells(null, 'freight_cost', price_format(get_post('freight_cost',0)));
 224                 label_cell('', 'colspan=2');
 225         } else
 226                 label_cell('', 'colspan=3');
 227         end_row();
 228         $display_sub_total = price_format($total + input_num('freight_cost'));
 229         label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
 230         $taxes = $order->get_taxes(input_num('freight_cost'));
 231         $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
 232
 233         $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
 234
 235         start_row();
 236         label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
 237         submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true);
 238         end_row();
 239
 240         end_table();
 241         if ($low_stock)
 242                 display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
 243
 244     div_end();
 245 }
 246
 247 // ------------------------------------------------------------------------------
 248
 249 function display_order_header(&$order, $editable, $date_text)
 250 {
 251         global $Ajax, $SysPrefs;
 252
 253         start_outer_table(TABLESTYLE2, "width='80%'");
 254
 255         table_section(1);
 256
 257         $customer_error = "";
 258         $change_prices = 0;
 259
 260         if (isset($order) && !$editable)
 261         {
 262                 label_row(null, $order->customer_name . " - " . $order->deliver_to);
 263                 hidden('customer_id', $order->customer_id);
 264                 hidden('branch_id', $order->Branch);
 265                 hidden('sales_type', $order->sales_type);
 266                 if ($order->trans_type != ST_SALESORDER  && $order->trans_type != ST_SALESQUOTE) {
 267                         hidden('dimension_id', $order->dimension_id); // 2008-11-12 Joe Hunt
 268                         hidden('dimension2_id', $order->dimension2_id);
 269                 }
 270         }
 271         else
 272         {
 273                 customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
 274
 275                 if ($order->customer_id != get_post('customer_id', -1))
 276                 {
 277                         // customer has changed
 278                         $Ajax->activate('branch_id');
 279                 }
 280                 customer_branches_list_row(_("Branch:"),
 281                   $_POST['customer_id'], 'branch_id', null, false, true, true, true);
 282
 283                 if( ($order->customer_id != get_post('customer_id', -1)) ||
 284                         ($order->Branch != get_post('branch_id', -1)) ||
 285                                 list_updated('customer_id'))
 286                 {
 287
 288                         if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
 289                         {
 290                                 // ignore errors on customer search box call
 291                                 if ($_POST['customer_id'] == '')
 292                                         $customer_error = _("No customer found for entered text.");
 293                                 else
 294                                         $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
 295                                 unset($_POST['branch_id']);
 296                                 $order->Branch = 0;
 297                         }
 298                         else
 299                         {
 300
 301                                 $old_order = (PHP_VERSION<5) ? $order : clone $order;
 302
 303                                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
 304                                 $_POST['Location'] = $order->Location;
 305                                 $_POST['deliver_to'] = $order->deliver_to;
 306                                 $_POST['delivery_address'] = $order->delivery_address;
 307                                 $_POST['phone'] = $order->phone;
 308                                 $_POST['delivery_date'] = $order->due_date;
 309
 310                                 if (!in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
 311                                         && ($order->pos['cash_sale'] != $order->pos['credit_sale'])
 312                                         && (($order->payment_terms['cash_sale'] && !$order->pos['cash_sale']) ||
 313                                                 (!$order->payment_terms['cash_sale'] && !$order->pos['credit_sale']))) {
 314                                                         // force payment terms refresh if terms are editable
 315                                                         // and pos have no permitions for terms selected in customer record.
 316                                                         // Terms are set to first terms in allowed category below.
 317                                                         display_warning(
 318                                                                 sprintf(_("Customer's payment terms '%s' cannot be selected on this POS"),
 319                                                                         $order->payment_terms['terms']));
 320                                                         $order->payment = '';
 321                                 } elseif (get_post('payment') !== $order->payment) {
 322                                         $_POST['payment'] = $order->payment;
 323                                         $Ajax->activate('delivery');
 324                                         $Ajax->activate('payment');
 325                                 } else {
 326                                         if ($order->trans_type == ST_SALESINVOICE)
 327                                         {
 328                                                 $_POST['delivery_date'] = $order->due_date;
 329                                                 $Ajax->activate('delivery_date');
 330                                         }
 331                                         $Ajax->activate('Location');
 332                                         $Ajax->activate('deliver_to');
 333                                         $Ajax->activate('phone');
 334                                         $Ajax->activate('delivery_address');
 335                                 }
 336                                 // change prices if necessary
 337                                 // what about discount in template case?
 338                                 if ($old_order->customer_currency != $order->customer_currency) {
 339                                         $change_prices = 1;
 340                                 }
 341                                 if ($old_order->sales_type != $order->sales_type) {
 342                                 //  || $old_order->default_discount!=$order->default_discount
 343                                         $_POST['sales_type'] = $order->sales_type;
 344                                         $Ajax->activate('sales_type');
 345                                         $change_prices = 1;
 346                                 }
 347                                 if ($old_order->dimension_id != $order->dimension_id) {
 348                                         $_POST['dimension_id'] = $order->dimension_id;
 349                                     $Ajax->activate('dimension_id');
 350                                 }
 351                                 if ($old_order->dimension2_id != $order->dimension2_id) {
 352                                         $_POST['dimension2_id'] = $order->dimension2_id;
 353                                     $Ajax->activate('dimension2_id');
 354                                 }
 355                                 unset($old_order);
 356                         }
 357                         set_global_customer($_POST['customer_id']);
 358                 } // changed branch
 359                 else
 360                 {
 361                         $row = get_customer_to_order($_POST['customer_id']);
 362                         if ($row['dissallow_invoices'] == 1)
 363                                 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
 364                 }
 365         }
 366
 367         ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '', $order->trans_type, array('date'=> @$_POST['OrderDate']));
 368
 369         table_section(2);
 370
 371         if (!is_company_currency($order->customer_currency) && in_array($order->trans_type, array(ST_SALESINVOICE, ST_CUSTDELIVERY)))
 372         {
 373                 label_row(_("Customer Currency:"), $order->customer_currency);
 374                 exchange_rate_display(get_company_currency(), $order->customer_currency,
 375                         ($editable ? $_POST['OrderDate'] : $order->document_date));
 376         }
 377
 378         customer_credit_row($_POST['customer_id'], $order->credit);
 379
 380         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
 381
 382         table_section(3);
 383         start_row();
 384         if (($order->pos['cash_sale'] || $order->pos['credit_sale'])
 385                 && !$order->is_started()) {
 386                  // editable payment type
 387                 if (get_post('payment') !== $order->payment) {
 388                         $order->payment = get_post('payment');
 389                         $order->payment_terms = get_payment_terms($order->payment);
 390                         $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
 391                         if ($order->payment_terms['cash_sale']) {
 392                                 $_POST['Location'] = $order->Location = $order->pos['pos_location'];
 393                                 $order->location_name = $order->pos['location_name'];
 394                         }
 395                         $Ajax->activate('items_table');
 396                         $Ajax->activate('delivery');
 397                 }
 398                 $paymcat = !$order->pos['cash_sale'] ? PM_CREDIT :
 399                         (!$order->pos['credit_sale'] ? PM_CASH : PM_ANY);
 400                 // all terms are available for SO
 401                 $is_order = in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER));
 402                 sale_payment_list_cells(_('Payment:'), 'payment', $is_order ? PM_ANY : $paymcat, null, true, $is_order);
 403         } else {
 404                 label_cells(_('Payment:'), $order->payment_terms['terms'], "class='label'");
 405         }
 406         end_row();
 407
 408         if($editable) {
 409                 $str = sales_types_list_row(_("Price List:"), 'sales_type', null, true);
 410         } else {
 411                 label_row(_("Price List:"), $order->sales_type_name);
 412         }
 413         if ($order->sales_type != $_POST['sales_type']) {
 414                 $myrow = get_sales_type($_POST['sales_type']);
 415                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
 416                         $myrow['tax_included'], $myrow['factor']);
 417                 $Ajax->activate('sales_type');
 418                 $change_prices = 1;
 419         }
 420
 421         table_section(4);
 422
 423         if ($editable)
 424         {
 425                 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
 426                         $_POST['OrderDate'] = $order->document_date;
 427
 428                 date_row($date_text, 'OrderDate', _('Date of order receive'),
 429                         $order->trans_no==0, 0, 0, 0, null, true);
 430                 if (isset($_POST['_OrderDate_changed']) || list_updated('payment')) {
 431                         if (!is_company_currency($order->customer_currency)
 432                                 && (get_base_sales_type()>0)) {
 433                                         $change_prices = 1;
 434                         }
 435                         $Ajax->activate('_ex_rate');
 436                         if ($order->trans_type == ST_SALESINVOICE) {
 437                                 $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
 438                         } else
 439                                 $_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
 440                         $Ajax->activate('items_table');
 441                         $Ajax->activate('delivery_date');
 442                 }
 443                 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
 444                 {       // 2008-11-12 Joe Hunt added dimensions
 445                         $dim = get_company_pref('use_dimension');
 446                         if ($dim > 0)
 447                                 dimensions_list_row(_("Dimension").":", 'dimension_id',
 448                                         null, true, ' ', false, 1, false);
 449                         else
 450                                 hidden('dimension_id', 0);
 451                         if ($dim > 1)
 452                                 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
 453                                         null, true, ' ', false, 2, false);
 454                         else
 455                                 hidden('dimension2_id', 0);
 456                 }
 457         }
 458         else
 459         {
 460                 label_row($date_text, $order->document_date);
 461                 hidden('OrderDate', $order->document_date);
 462         }
 463
 464         end_outer_table(1); // outer table
 465
 466         if (list_updated('ship_via')) {
 467                 $_SESSION['Items']->ship_via = get_post('ship_via');
 468                 $_POST['freight_cost'] = price_format(get_price(get_post('ship_via'), $_SESSION['Items']->customer_currency, get_post('sales_type')));
 469                 $Ajax->activate('items_table');
 470         }
 471
 472
 473         if ($change_prices != 0) {
 474                 foreach ($order->line_items as $line_no=>$item) {
 475                         $line = &$order->line_items[$line_no];
 476                         $line->price = get_kit_price($line->stock_id, $order->customer_currency,
 477                                 $order->sales_type, $order->price_factor, get_post('OrderDate'));
 478                 }
 479         }
 480         if ($change_prices != 0 || list_updated('ship_via')) {
 481                 $_POST['freight_cost'] = price_format(get_price(get_post('ship_via'), $_SESSION['Items']->customer_currency, get_post('sales_type')));
 482             $Ajax->activate('items_table');
 483         }
 484
 485         return $customer_error;
 486 }
 487
 488 //--------------------------------------------------------------------------------
 489
 490 function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
 491 {
 492     global $Ajax;
 493
 494         alt_table_row_color($rowcounter);
 495
 496         $id = find_submit('Edit');
 497         if ($line_no!=-1 && $line_no == $id) // edit old line
 498         {
 499                 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
 500                 $dec = get_qty_dec($_POST['stock_id']);
 501                 $_POST['qty'] = number_format2($order->line_items[$id]->qty_dispatched, $dec);
 502                 $_POST['price'] = price_format($order->line_items[$id]->price);
 503                 $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
 504                 $units = $order->line_items[$id]->units;
 505                 $_POST['item_description'] = $order->line_items[$id]->item_description;
 506                 hidden('stock_id', $_POST['stock_id']);
 507                 label_cell($_POST['stock_id']);
 508                 if ($order->line_items[$id]->descr_editable)
 509                         text_cells(null,'item_description', null, 45, 50);
 510                 else {
 511                         hidden('item_description', $_POST['item_description']);
 512                         label_cell($_POST['item_description']);
 513                 }
 514             $Ajax->activate('items_table');
 515         }
 516         else    // prepare new line
 517         {
 518                 if ($order->fixed_asset)
 519             stock_disposable_fa_list_cells(null,'stock_id', null, _('[Select item]'), true, $order->line_items);
 520         else {
 521             if (!isset($_POST['stock_id'])) {   // Check if stock_id dosesn't exist
 522                                 $_POST['stock_id'] = last_sales_order_detail($order, 'stk_code');  //get the llast sales stock id.
 523                         }
 524             sales_items_list_cells(null,'stock_id', $_POST['stock_id'], false, true, true);
 525         }
 526         if (list_updated('stock_id')) {
 527             $Ajax->activate('price');
 528             $Ajax->activate('units');
 529             $Ajax->activate('qty');
 530             $Ajax->activate('line_total');
 531         }
 532
 533                 $item_info = get_item_edit_info($_POST['stock_id']);
 534                 $units = $item_info["units"];
 535                 $dec = $item_info['decimals'];
 536                 $_POST['qty'] = number_format2(1, $dec);
 537                 $price = get_kit_price($_POST['stock_id'],
 538                         $order->customer_currency, $order->sales_type,
 539                         $order->price_factor, get_post('OrderDate'));
 540                 $_POST['price'] = price_format($price);
 541                 // default to the customer's discount %
 542                 $_POST['Disc'] = percent_format($order->default_discount * 100);
 543         }
 544
 545         if ($order->fixed_asset) {
 546                 label_cell(1, '', 'qty');
 547                 hidden('qty', 1);
 548         } else
 549                 qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
 550
 551         if ($order->trans_no!=0) {
 552                 qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
 553         }
 554
 555         label_cell($units, '', 'units');
 556
 557         amount_cells(null, 'price');
 558
 559         small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
 560
 561         $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
 562
 563         amount_cell($line_total, false, '','line_total');
 564
 565         if ($id!=-1)
 566         {
 567                 button_cell('UpdateItem', _("Update"),
 568                                 _('Confirm changes'), ICON_UPDATE);
 569                 button_cell('CancelItemChanges', _("Cancel"),
 570                                 _('Cancel changes'), ICON_CANCEL);
 571                 hidden('LineNo', $line_no);
 572                 set_focus('qty');
 573         }
 574         else
 575         {
 576                 submit_cells('AddItem', _("Add Item"), "colspan=2 align='center'",
 577                     _('Add new item to document'), true);
 578         }
 579
 580         end_row();
 581 }
 582
 583 //--------------------------------------------------------------------------------
 584
 585 function display_delivery_details(&$order)
 586 {
 587         global $Ajax;
 588
 589         div_start('delivery');
 590
 591
 592         if ($order->payment_terms['cash_sale']) {       // Direct payment sale
 593                 $Ajax->activate('items_table');
 594                 display_heading(_('Cash payment'));
 595                 start_table(TABLESTYLE2, "width='60%'");
 596
 597                 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
 598                 if (list_updated('Location'))
 599                         $Ajax->activate('items_table');
 600                 label_row(_("Cash account:"), $order->pos['bank_account_name']);
 601                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 602                 end_table();
 603                 hidden('delivery_date', $order->due_date);
 604         } else {
 605                 if ($order->trans_type==ST_SALESINVOICE)
 606                 {
 607                         $title = _("Delivery Details");
 608                         $delname = _("Due Date").':';
 609                 }
 610                 elseif ($order->trans_type==ST_CUSTDELIVERY)
 611                 {
 612                         $title = _("Invoice Delivery Details");
 613                         $delname = _("Invoice before").':';
 614                 }
 615                 elseif ($order->trans_type==ST_SALESQUOTE)
 616                 {
 617                         $title = _("Quotation Delivery Details");
 618                         $delname = _("Valid until").':';
 619                 }
 620                 else
 621                 {
 622                         $title = _("Order Delivery Details");
 623                         $delname = _("Required Delivery Date").':';
 624                 }
 625                 display_heading($title);
 626                 start_outer_table(TABLESTYLE2, "width='90%'");
 627                 table_section(1);
 628
 629                 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true, $order->fixed_asset);
 630                 if ($order->payment_terms['days_before_due'] == -1)
 631                 {
 632                         $Ajax->addUpdate('items_table', 'prep_amount', price_format($order->get_trans_total())); // bind to items_table update
 633                         if (!$order->is_started())
 634                                 amount_row(_("Pre-Payment Required:"), 'prep_amount');
 635                         else
 636                                 label_row(_("Pre-Payment Required:"), price_format($order->prep_amount), "class='label'");
 637                 }
 638                 if (list_updated('Location'))
 639                         $Ajax->activate('items_table');
 640
 641
 642                 date_row($delname, 'delivery_date',
 643                         $order->trans_type==ST_SALESORDER ?  _('Enter requested day of delivery')
 644                                 : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
 645                 text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 50, 60,
 646                         _('Additional identifier for delivery e.g. name of receiving person'));
 647
 648                 textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
 649                         _('Delivery address. Default is address of customer branch'));
 650
 651                 table_section(2);
 652
 653                 text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
 654                     _('Phone number of ordering person. Defaults to branch phone number'));
 655                 text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
 656                   _('Customer reference number for this order (if any)'));
 657                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 658
 659                 end_outer_table(1);
 660         }
 661         div_end();
 662 }
 663