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                 ++$colspan;
 217         start_row();
 218         label_cell(_("Shipping Charge"), "colspan=$colspan align=right");
 219         small_amount_cells(null, 'freight_cost', price_format(get_post('freight_cost',0)));
 220         label_cell('', 'colspan=2');
 221         end_row();
 222         $display_sub_total = price_format($total + input_num('freight_cost'));
 223         label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
 224         $taxes = $order->get_taxes(input_num('freight_cost'));
 225         $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
 226
 227         $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
 228
 229         start_row();
 230         label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
 231         submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true);
 232         end_row();
 233
 234         end_table();
 235         if ($low_stock)
 236                 display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
 237
 238     div_end();
 239 }
 240
 241 // ------------------------------------------------------------------------------
 242
 243 function display_order_header(&$order, $editable, $date_text)
 244 {
 245         global $Ajax, $SysPrefs;
 246
 247         start_outer_table(TABLESTYLE2, "width='80%'");
 248
 249         table_section(1);
 250
 251         $customer_error = "";
 252         $change_prices = 0;
 253
 254         if (isset($order) && !$editable)
 255         {
 256                 label_row(null, $order->customer_name . " - " . $order->deliver_to);
 257                 hidden('customer_id', $order->customer_id);
 258                 hidden('branch_id', $order->Branch);
 259                 hidden('sales_type', $order->sales_type);
 260                 if ($order->trans_type != ST_SALESORDER  && $order->trans_type != ST_SALESQUOTE) {
 261                         hidden('dimension_id', $order->dimension_id); // 2008-11-12 Joe Hunt
 262                         hidden('dimension2_id', $order->dimension2_id);
 263                 }
 264         }
 265         else
 266         {
 267                 customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
 268
 269                 if ($order->customer_id != get_post('customer_id', -1))
 270                 {
 271                         // customer has changed
 272                         $Ajax->activate('branch_id');
 273                 }
 274                 customer_branches_list_row(_("Branch:"),
 275                   $_POST['customer_id'], 'branch_id', null, false, true, true, true);
 276
 277                 if( ($order->customer_id != get_post('customer_id', -1)) ||
 278                         ($order->Branch != get_post('branch_id', -1)) ||
 279                                 list_updated('customer_id'))
 280                 {
 281
 282                         if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
 283                         {
 284                                 // ignore errors on customer search box call
 285                                 if ($_POST['customer_id'] == '')
 286                                         $customer_error = _("No customer found for entered text.");
 287                                 else
 288                                         $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
 289                                 unset($_POST['branch_id']);
 290                                 $order->Branch = 0;
 291                         }
 292                         else
 293                         {
 294
 295                                 $old_order = (PHP_VERSION<5) ? $order : clone $order;
 296
 297                                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
 298                                 $_POST['Location'] = $order->Location;
 299                                 $_POST['deliver_to'] = $order->deliver_to;
 300                                 $_POST['delivery_address'] = $order->delivery_address;
 301                                 $_POST['phone'] = $order->phone;
 302                                 $_POST['delivery_date'] = $order->due_date;
 303
 304                                 if (!in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
 305                                         && ($order->pos['cash_sale'] != $order->pos['credit_sale'])
 306                                         && (($order->payment_terms['cash_sale'] && !$order->pos['cash_sale']) ||
 307                                                 (!$order->payment_terms['cash_sale'] && !$order->pos['credit_sale']))) {
 308                                                         // force payment terms refresh if terms are editable
 309                                                         // and pos have no permitions for terms selected in customer record.
 310                                                         // Terms are set to first terms in allowed category below.
 311                                                         display_warning(
 312                                                                 sprintf(_("Customer's payment terms '%s' cannot be selected on this POS"),
 313                                                                         $order->payment_terms['terms']));
 314                                                         $order->payment = '';
 315                                 } elseif (get_post('payment') !== $order->payment) {
 316                                         $_POST['payment'] = $order->payment;
 317                                         $Ajax->activate('delivery');
 318                                         $Ajax->activate('payment');
 319                                 } else {
 320                                         if ($order->trans_type == ST_SALESINVOICE)
 321                                         {
 322                                                 $_POST['delivery_date'] = $order->due_date;
 323                                                 $Ajax->activate('delivery_date');
 324                                         }
 325                                         $Ajax->activate('Location');
 326                                         $Ajax->activate('deliver_to');
 327                                         $Ajax->activate('phone');
 328                                         $Ajax->activate('delivery_address');
 329                                 }
 330                                 // change prices if necessary
 331                                 // what about discount in template case?
 332                                 if ($old_order->customer_currency != $order->customer_currency) {
 333                                         $change_prices = 1;
 334                                 }
 335                                 if ($old_order->sales_type != $order->sales_type) {
 336                                 //  || $old_order->default_discount!=$order->default_discount
 337                                         $_POST['sales_type'] = $order->sales_type;
 338                                         $Ajax->activate('sales_type');
 339                                         $change_prices = 1;
 340                                 }
 341                                 if ($old_order->dimension_id != $order->dimension_id) {
 342                                         $_POST['dimension_id'] = $order->dimension_id;
 343                                     $Ajax->activate('dimension_id');
 344                                 }
 345                                 if ($old_order->dimension2_id != $order->dimension2_id) {
 346                                         $_POST['dimension2_id'] = $order->dimension2_id;
 347                                     $Ajax->activate('dimension2_id');
 348                                 }
 349                                 unset($old_order);
 350                         }
 351                         set_global_customer($_POST['customer_id']);
 352                 } // changed branch
 353                 else
 354                 {
 355                         $row = get_customer_to_order($_POST['customer_id']);
 356                         if ($row['dissallow_invoices'] == 1)
 357                                 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
 358                 }
 359         }
 360
 361         ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '', $order->trans_type, array('date'=> @$_POST['OrderDate']));
 362
 363         table_section(2);
 364
 365         if (!is_company_currency($order->customer_currency) && in_array($order->trans_type, array(ST_SALESINVOICE, ST_CUSTDELIVERY)))
 366         {
 367                 label_row(_("Customer Currency:"), $order->customer_currency);
 368                 exchange_rate_display(get_company_currency(), $order->customer_currency,
 369                         ($editable ? $_POST['OrderDate'] : $order->document_date));
 370         }
 371
 372         customer_credit_row($_POST['customer_id'], $order->credit);
 373
 374         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
 375
 376         table_section(3);
 377         start_row();
 378         if (($order->pos['cash_sale'] || $order->pos['credit_sale'])
 379                 && !$order->is_started()) {
 380                  // editable payment type
 381                 if (get_post('payment') !== $order->payment) {
 382                         $order->payment = get_post('payment');
 383                         $order->payment_terms = get_payment_terms($order->payment);
 384                         $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
 385                         if ($order->payment_terms['cash_sale']) {
 386                                 $_POST['Location'] = $order->Location = $order->pos['pos_location'];
 387                                 $order->location_name = $order->pos['location_name'];
 388                         }
 389                         $Ajax->activate('items_table');
 390                         $Ajax->activate('delivery');
 391                 }
 392                 $paymcat = !$order->pos['cash_sale'] ? PM_CREDIT :
 393                         (!$order->pos['credit_sale'] ? PM_CASH : PM_ANY);
 394                 // all terms are available for SO
 395                 $is_order = in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER));
 396                 sale_payment_list_cells(_('Payment:'), 'payment', $is_order ? PM_ANY : $paymcat, null, true, $is_order);
 397         } else {
 398                 label_cells(_('Payment:'), $order->payment_terms['terms'], "class='label'");
 399         }
 400         end_row();
 401
 402         if($editable) {
 403                 $str = sales_types_list_row(_("Price List:"), 'sales_type', null, true);
 404         } else {
 405                 label_row(_("Price List:"), $order->sales_type_name);
 406         }
 407         if ($order->sales_type != $_POST['sales_type']) {
 408                 $myrow = get_sales_type($_POST['sales_type']);
 409                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
 410                         $myrow['tax_included'], $myrow['factor']);
 411                 $Ajax->activate('sales_type');
 412                 $change_prices = 1;
 413         }
 414
 415         table_section(4);
 416
 417         if ($editable)
 418         {
 419                 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
 420                         $_POST['OrderDate'] = $order->document_date;
 421
 422                 date_row($date_text, 'OrderDate', _('Date of order receive'),
 423                         $order->trans_no==0, 0, 0, 0, null, true);
 424                 if (isset($_POST['_OrderDate_changed']) || list_updated('payment')) {
 425                         if (!is_company_currency($order->customer_currency)
 426                                 && (get_base_sales_type()>0)) {
 427                                         $change_prices = 1;
 428                         }
 429                         $Ajax->activate('_ex_rate');
 430                         if ($order->trans_type == ST_SALESINVOICE) {
 431                                 $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
 432                         } else
 433                                 $_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
 434                         $Ajax->activate('items_table');
 435                         $Ajax->activate('delivery_date');
 436                 }
 437                 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
 438                 {       // 2008-11-12 Joe Hunt added dimensions
 439                         $dim = get_company_pref('use_dimension');
 440                         if ($dim > 0)
 441                                 dimensions_list_row(_("Dimension").":", 'dimension_id',
 442                                         null, true, ' ', false, 1, false);
 443                         else
 444                                 hidden('dimension_id', 0);
 445                         if ($dim > 1)
 446                                 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
 447                                         null, true, ' ', false, 2, false);
 448                         else
 449                                 hidden('dimension2_id', 0);
 450                 }
 451         }
 452         else
 453         {
 454                 label_row($date_text, $order->document_date);
 455                 hidden('OrderDate', $order->document_date);
 456         }
 457
 458         end_outer_table(1); // outer table
 459
 460         if ($change_prices != 0) {
 461                 foreach ($order->line_items as $line_no=>$item) {
 462                         $line = &$order->line_items[$line_no];
 463                         $line->price = get_kit_price($line->stock_id, $order->customer_currency,
 464                                 $order->sales_type, $order->price_factor, get_post('OrderDate'));
 465                 }
 466             $Ajax->activate('items_table');
 467         }
 468
 469         return $customer_error;
 470 }
 471
 472 //--------------------------------------------------------------------------------
 473
 474 function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
 475 {
 476     global $Ajax;
 477
 478         alt_table_row_color($rowcounter);
 479
 480         $id = find_submit('Edit');
 481         if ($line_no!=-1 && $line_no == $id) // edit old line
 482         {
 483                 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
 484                 $dec = get_qty_dec($_POST['stock_id']);
 485                 $_POST['qty'] = number_format2($order->line_items[$id]->qty_dispatched, $dec);
 486                 $_POST['price'] = price_format($order->line_items[$id]->price);
 487                 $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
 488                 $units = $order->line_items[$id]->units;
 489                 $_POST['item_description'] = $order->line_items[$id]->item_description;
 490                 hidden('stock_id', $_POST['stock_id']);
 491                 label_cell($_POST['stock_id']);
 492                 if ($order->line_items[$id]->descr_editable)
 493                         text_cells(null,'item_description', null, 45, 150);
 494                 else {
 495                         hidden('item_description', $_POST['item_description']);
 496                         label_cell($_POST['item_description']);
 497                 }
 498             $Ajax->activate('items_table');
 499         }
 500         else    // prepare new line
 501         {
 502                 if ($order->fixed_asset)
 503                         stock_disposable_fa_list_cells(null,'stock_id', null, _('[Select item]'), true, $order->line_items);
 504                 else
 505                 if (list_updated('stock_id')) {
 506                             sales_items_list_cells(null,'stock_id', null, false, true, true);
 507                             $Ajax->activate('price');
 508                             $Ajax->activate('units');
 509                             $Ajax->activate('qty');
 510                             $Ajax->activate('line_total');
 511                 } else
 512                          sales_items_list_cells(null,'stock_id', last_sales_order_detail($order, 'stk_code'), false, true, true);
 513
 514                 $item_info = get_item_edit_info($_POST['stock_id']);
 515                 $units = $item_info["units"];
 516                 $dec = $item_info['decimals'];
 517                 $_POST['qty'] = number_format2(1, $dec);
 518                 $price = get_kit_price($_POST['stock_id'],
 519                         $order->customer_currency, $order->sales_type,
 520                         $order->price_factor, get_post('OrderDate'));
 521                 $_POST['price'] = price_format($price);
 522                 // default to the customer's discount %
 523                 $_POST['Disc'] = percent_format($order->default_discount * 100);
 524         }
 525
 526         if ($order->fixed_asset) {
 527                 label_cell(1, '', 'qty');
 528                 hidden('qty', 1);
 529         } else
 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, $order->fixed_asset);
 611                 if ($order->payment_terms['days_before_due'] == -1)
 612                 {
 613                         $Ajax->addUpdate('items_table', 'prep_amount', price_format($order->get_trans_total())); // bind to items_table update
 614                         if (!$order->is_started())
 615                                 amount_row(_("Pre-Payment Required:"), 'prep_amount');
 616                         else
 617                                 label_row(_("Pre-Payment Required:"), price_format($order->prep_amount), "class='label'");
 618                 }
 619                 if (list_updated('Location'))
 620                         $Ajax->activate('items_table');
 621
 622
 623                 date_row($delname, 'delivery_date',
 624                         $order->trans_type==ST_SALESORDER ?  _('Enter requested day of delivery')
 625                                 : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
 626                 text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 50, 60,
 627                         _('Additional identifier for delivery e.g. name of receiving person'));
 628
 629                 textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
 630                         _('Delivery address. Default is address of customer branch'));
 631
 632                 table_section(2);
 633
 634                 text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
 635                     _('Phone number of ordering person. Defaults to branch phone number'));
 636                 text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
 637                   _('Customer reference number for this order (if any)'));
 638                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 639
 640                 shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
 641
 642                 end_outer_table(1);
 643         }
 644         div_end();
 645 }
 646