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, $SysPrefs->default_quote_valid_days());
 128
 129         if($order->payment_terms['cash_sale']) {
 130                 $order->set_location($order->pos["pos_location"], $order->pos["location_name"]);
 131         } else
 132                 $order->set_location($myrow["default_location"], $myrow["location_name"]);
 133
 134         return $ret_error;
 135 }
 136
 137 //---------------------------------------------------------------------------------
 138
 139 function display_order_summary($title, &$order, $editable_items=false)
 140 {
 141
 142         display_heading($title);
 143
 144     div_start('items_table');
 145         start_table(TABLESTYLE, "width='90%'");
 146
 147         $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
 148                 _("Delivered"),
 149                 _("Unit"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Discount %"), _("Total"), "");
 150
 151         if ($order->trans_no == 0) {
 152         unset( $th[3] );
 153         }
 154
 155         if (count($order->line_items))
 156              $th[]= '';
 157
 158         table_header($th);
 159
 160         $total = 0;
 161         $k = 0;  //row colour counter
 162
 163         $id = find_submit('Edit');
 164
 165         $low_stock = $order->check_qoh($_POST['OrderDate'], $_POST['Location']);
 166         foreach ($order->get_items() as $line_no=>$stock_item)
 167         {
 168
 169                 $line_total = round($stock_item->qty_dispatched * $stock_item->price * (1 - $stock_item->discount_percent),
 170                    user_price_dec());
 171
 172                 $qoh_msg = '';
 173                 if (!$editable_items || $id != $line_no)
 174                 {
 175                         if (in_array($stock_item->stock_id, $low_stock))
 176                                 start_row("class='stockmankobg'");      // notice low stock status
 177                         else
 178                                 alt_table_row_color($k);
 179
 180                         view_stock_status_cell($stock_item->stock_id);
 181
 182                         //label_cell($stock_item->item_description, "nowrap" );
 183                         label_cell($stock_item->item_description );
 184                         $dec = get_qty_dec($stock_item->stock_id);
 185                         qty_cell($stock_item->qty_dispatched, false, $dec);
 186
 187                         if ($order->trans_no!=0)
 188                                 qty_cell($stock_item->qty_done, false, $dec);
 189
 190                         label_cell($stock_item->units);
 191                         amount_cell($stock_item->price);
 192
 193                         percent_cell($stock_item->discount_percent * 100);
 194                         amount_cell($line_total);
 195
 196                         if ($editable_items)
 197                         {
 198                                 edit_button_cell("Edit$line_no", _("Edit"),
 199                                 _('Edit document line'));
 200                                 delete_button_cell("Delete$line_no", _("Delete"),
 201                                 _('Remove line from document'));
 202                         }
 203                         end_row();
 204                 }
 205                 else
 206                 {
 207                         sales_order_item_controls($order, $k,  $line_no);
 208                 }
 209
 210                 $total += $line_total;
 211         }
 212
 213         if ($id==-1 && $editable_items)
 214                 sales_order_item_controls($order, $k);
 215
 216         $colspan = 6;
 217         if ($order->trans_no!=0)
 218                 ++$colspan;
 219         start_row();
 220         label_cell(_("Shipping Charge"), "colspan=$colspan align=right");
 221         small_amount_cells(null, 'freight_cost', price_format(get_post('freight_cost',0)));
 222         label_cell('', 'colspan=2');
 223         end_row();
 224         $display_sub_total = price_format($total + input_num('freight_cost'));
 225         label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
 226         $taxes = $order->get_taxes(input_num('freight_cost'));
 227         $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
 228
 229         $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
 230
 231         start_row();
 232         label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
 233         submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true);
 234         end_row();
 235
 236         end_table();
 237         if ($low_stock)
 238                 display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
 239
 240     div_end();
 241 }
 242
 243 // ------------------------------------------------------------------------------
 244
 245 function display_order_header(&$order, $editable, $date_text)
 246 {
 247         global $Ajax, $SysPrefs;
 248
 249         start_outer_table(TABLESTYLE2, "width='80%'");
 250
 251         table_section(1);
 252
 253         $customer_error = "";
 254         $change_prices = 0;
 255
 256         if (isset($order) && !$editable)
 257         {
 258                 // can't change the customer/branch if items already received on this order
 259                 //echo $order->customer_name . " - " . $order->deliver_to;
 260                 label_row(null, $order->customer_name . " - " . $order->deliver_to);
 261                 hidden('customer_id', $order->customer_id);
 262                 hidden('branch_id', $order->Branch);
 263                 hidden('sales_type', $order->sales_type);
 264                 if ($order->trans_type != ST_SALESORDER  && $order->trans_type != ST_SALESQUOTE) {
 265                         hidden('dimension_id', $order->dimension_id); // 2008-11-12 Joe Hunt
 266                         hidden('dimension2_id', $order->dimension2_id);
 267                 }
 268         }
 269         else
 270         {
 271                 customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
 272
 273                 if ($order->customer_id != get_post('customer_id', -1))
 274                 {
 275                         // customer has changed
 276                         $Ajax->activate('branch_id');
 277                 }
 278                 customer_branches_list_row(_("Branch:"),
 279                   $_POST['customer_id'], 'branch_id', null, false, true, true, true);
 280
 281                 if( ($order->customer_id != get_post('customer_id', -1)) ||
 282                         ($order->Branch != get_post('branch_id', -1)) ||
 283                                 list_updated('customer_id'))
 284                 {
 285
 286                         if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
 287                         {
 288                                 // ignore errors on customer search box call
 289                                 if ($_POST['customer_id'] == '')
 290                                         $customer_error = _("No customer found for entered text.");
 291                                 else
 292                                         $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
 293                                 unset($_POST['branch_id']);
 294                                 $order->Branch = 0;
 295                         }
 296                         else
 297                         {
 298
 299                                 $old_order = (PHP_VERSION<5) ? $order : clone( $order );
 300
 301                                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
 302                                 $_POST['Location'] = $order->Location;
 303                                 $_POST['deliver_to'] = $order->deliver_to;
 304                                 $_POST['delivery_address'] = $order->delivery_address;
 305                                 $_POST['phone'] = $order->phone;
 306                                 $_POST['delivery_date'] = $order->due_date;
 307
 308                                 if (!in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
 309                                         && ($order->pos['cash_sale'] != $order->pos['credit_sale'])
 310                                         && (($order->payment_terms['cash_sale'] && !$order->pos['cash_sale']) ||
 311                                                 (!$order->payment_terms['cash_sale'] && !$order->pos['credit_sale']))) {
 312                                                         // force payment terms refresh if terms are editable
 313                                                         // and pos have no permitions for terms selected in customer record.
 314                                                         // Terms are set to first terms in allowed category below.
 315                                                         display_warning(
 316                                                                 sprintf(_("Customer's payment terms '%s' cannot be selected on this POS"),
 317                                                                         $order->payment_terms['terms']));
 318                                                         $order->payment = '';
 319                                 } elseif (get_post('payment') !== $order->payment) {
 320                                         $_POST['payment'] = $order->payment;
 321                                         $Ajax->activate('delivery');
 322                                         $Ajax->activate('payment');
 323                                 } else {
 324                                         if ($order->trans_type == ST_SALESINVOICE)
 325                                         {
 326                                                 $_POST['delivery_date'] = $order->due_date;
 327                                                 $Ajax->activate('delivery_date');
 328                                         }
 329                                         $Ajax->activate('Location');
 330                                         $Ajax->activate('deliver_to');
 331                                         $Ajax->activate('phone');
 332                                         $Ajax->activate('delivery_address');
 333                                 }
 334                                 // change prices if necessary
 335                                 // what about discount in template case?
 336                                 if ($old_order->customer_currency != $order->customer_currency) {
 337                                         $change_prices = 1;
 338                                 }
 339                                 if ($old_order->sales_type != $order->sales_type) {
 340                                 //  || $old_order->default_discount!=$order->default_discount
 341                                         $_POST['sales_type'] = $order->sales_type;
 342                                         $Ajax->activate('sales_type');
 343                                         $change_prices = 1;
 344                                 }
 345                                 if ($old_order->dimension_id != $order->dimension_id) {
 346                                         $_POST['dimension_id'] = $order->dimension_id;
 347                                     $Ajax->activate('dimension_id');
 348                                 }
 349                                 if ($old_order->dimension2_id != $order->dimension2_id) {
 350                                         $_POST['dimension2_id'] = $order->dimension2_id;
 351                                     $Ajax->activate('dimension2_id');
 352                                 }
 353                                 unset($old_order);
 354                         }
 355                         set_global_customer($_POST['customer_id']);
 356                 } // changed branch
 357                 else
 358                 {
 359                         $row = get_customer_to_order($_POST['customer_id']);
 360                         if ($row['dissallow_invoices'] == 1)
 361                                 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
 362                 }
 363         }
 364
 365         ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
 366
 367         table_section(2);
 368
 369         if (!is_company_currency($order->customer_currency) && in_array($order->trans_type, array(ST_SALESINVOICE, ST_CUSTDELIVERY)))
 370         {
 371                 label_row(_("Customer Currency:"), $order->customer_currency);
 372                 exchange_rate_display(get_company_currency(), $order->customer_currency,
 373                         ($editable ? $_POST['OrderDate'] : $order->document_date));
 374         }
 375
 376         customer_credit_row($_POST['customer_id'], $order->credit);
 377
 378         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
 379
 380         table_section(3);
 381         start_row();
 382         if (($order->pos['cash_sale'] || $order->pos['credit_sale'])
 383                 && !$order->is_started()) {
 384                  // editable payment type
 385                 if (get_post('payment') !== $order->payment) {
 386                         $order->payment = get_post('payment');
 387                         $order->payment_terms = get_payment_terms($order->payment);
 388                         $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
 389                         if ($order->payment_terms['cash_sale']) {
 390                                 $_POST['Location'] = $order->Location = $order->pos['pos_location'];
 391                                 $order->location_name = $order->pos['location_name'];
 392                         }
 393                         $Ajax->activate('items_table');
 394                         $Ajax->activate('delivery');
 395                 }
 396                 $paymcat = !$order->pos['cash_sale'] ? PM_CREDIT :
 397                         (!$order->pos['credit_sale'] ? PM_CASH : PM_ANY);
 398                 // all terms are available for SO
 399                 $is_order = in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER));
 400                 sale_payment_list_cells(_('Payment:'), 'payment', $is_order ? PM_ANY : $paymcat, null, true, $is_order);
 401         } else {
 402                 label_cells(_('Payment:'), $order->payment_terms['terms'], "class='label'");
 403         }
 404         end_row();
 405
 406         if($editable) {
 407                 $str = sales_types_list_row(_("Price List:"), 'sales_type', null, true);
 408         } else {
 409                 label_row(_("Price List:"), $order->sales_type_name);
 410         }
 411         if ($order->sales_type != $_POST['sales_type']) {
 412                 $myrow = get_sales_type($_POST['sales_type']);
 413                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
 414                         $myrow['tax_included'], $myrow['factor']);
 415                 $Ajax->activate('sales_type');
 416                 $change_prices = 1;
 417         }
 418
 419         table_section(4);
 420
 421         if ($editable)
 422         {
 423                 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
 424                         $_POST['OrderDate'] = $order->document_date;
 425
 426                 date_row($date_text, 'OrderDate', _('Date of order receive'),
 427                         $order->trans_no==0, 0, 0, 0, null, true);
 428                 if (isset($_POST['_OrderDate_changed']) || list_updated('payment')) {
 429                         if (!is_company_currency($order->customer_currency)
 430                                 && (get_base_sales_type()>0)) {
 431                                         $change_prices = 1;
 432                         }
 433                         $Ajax->activate('_ex_rate');
 434                         if ($order->trans_type == ST_SALESINVOICE) {
 435                                 $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
 436                         } else
 437                                 $_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
 438                         $Ajax->activate('items_table');
 439                         $Ajax->activate('delivery_date');
 440                 }
 441                 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
 442                 {       // 2008-11-12 Joe Hunt added dimensions
 443                         $dim = get_company_pref('use_dimension');
 444                         if ($dim > 0)
 445                                 dimensions_list_row(_("Dimension").":", 'dimension_id',
 446                                         null, true, ' ', false, 1, false);
 447                         else
 448                                 hidden('dimension_id', 0);
 449                         if ($dim > 1)
 450                                 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
 451                                         null, true, ' ', false, 2, false);
 452                         else
 453                                 hidden('dimension2_id', 0);
 454                 }
 455         }
 456         else
 457         {
 458                 label_row($date_text, $order->document_date);
 459                 hidden('OrderDate', $order->document_date);
 460         }
 461
 462         end_outer_table(1); // outer table
 463
 464         if ($change_prices != 0) {
 465                 foreach ($order->line_items as $line_no=>$item) {
 466                         $line = &$order->line_items[$line_no];
 467                         $line->price = get_kit_price($line->stock_id, $order->customer_currency,
 468                                 $order->sales_type, $order->price_factor, get_post('OrderDate'));
 469                 //              $line->discount_percent = $order->default_discount;
 470                 }
 471             $Ajax->activate('items_table');
 472         }
 473
 474         return $customer_error;
 475 }
 476
 477 //--------------------------------------------------------------------------------
 478
 479 function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
 480 {
 481     global $Ajax;
 482
 483         alt_table_row_color($rowcounter);
 484
 485         $id = find_submit('Edit');
 486         if ($line_no!=-1 && $line_no == $id) // edit old line
 487         {
 488                 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
 489                 $dec = get_qty_dec($_POST['stock_id']);
 490                 $_POST['qty'] = number_format2($order->line_items[$id]->qty_dispatched, $dec);
 491                 $_POST['price'] = price_format($order->line_items[$id]->price);
 492                 $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
 493                 $units = $order->line_items[$id]->units;
 494                 $_POST['item_description'] = $order->line_items[$id]->item_description;
 495                 hidden('stock_id', $_POST['stock_id']);
 496                 label_cell($_POST['stock_id']);
 497                 if ($order->line_items[$id]->descr_editable)
 498                         text_cells(null,'item_description', null, 45, 150);
 499                 else {
 500                         hidden('item_description', $_POST['item_description']);
 501                         label_cell($_POST['item_description']);
 502                 }
 503 //              } else {
 504 //                      sales_items_list_cells(null,'item_description', null, false, true);
 505 //              }
 506                 //label_cell($order->line_items[$line_no]->item_description, "nowrap");
 507             $Ajax->activate('items_table');
 508         }
 509         else    // prepare new line
 510         {
 511                 sales_items_list_cells(null,'stock_id', null, false, true, true);
 512                 if (list_updated('stock_id')) {
 513                             $Ajax->activate('price');
 514                             $Ajax->activate('units');
 515                             $Ajax->activate('qty');
 516                             $Ajax->activate('line_total');
 517                 }
 518
 519                 $item_info = get_item_edit_info($_POST['stock_id']);
 520                 $units = $item_info["units"];
 521                 $dec = $item_info['decimals'];
 522                 $_POST['qty'] = number_format2(1, $dec);
 523                 $price = get_kit_price($_POST['stock_id'],
 524                         $order->customer_currency, $order->sales_type,
 525                         $order->price_factor, get_post('OrderDate'));
 526                 $_POST['price'] = price_format($price);
 527                 // default to the customer's discount %
 528                 $_POST['Disc'] = percent_format($order->default_discount * 100);
 529         }
 530
 531         qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
 532
 533         if ($order->trans_no!=0) {
 534                 qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
 535         }
 536
 537         label_cell($units, '', 'units');
 538
 539         amount_cells(null, 'price');
 540
 541         small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
 542
 543         $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
 544
 545         amount_cell($line_total, false, '','line_total');
 546
 547         if ($id!=-1)
 548         {
 549                 button_cell('UpdateItem', _("Update"),
 550                                 _('Confirm changes'), ICON_UPDATE);
 551                 button_cell('CancelItemChanges', _("Cancel"),
 552                                 _('Cancel changes'), ICON_CANCEL);
 553                 hidden('LineNo', $line_no);
 554                 set_focus('qty');
 555         }
 556         else
 557         {
 558                 submit_cells('AddItem', _("Add Item"), "colspan=2 align='center'",
 559                     _('Add new item to document'), true);
 560         }
 561
 562         end_row();
 563 }
 564
 565 //--------------------------------------------------------------------------------
 566
 567 function display_delivery_details(&$order)
 568 {
 569         global $Ajax;
 570
 571         div_start('delivery');
 572
 573
 574         if ($order->payment_terms['cash_sale']) {       // Direct payment sale
 575                 $Ajax->activate('items_table');
 576                 display_heading(_('Cash payment'));
 577                 start_table(TABLESTYLE2, "width='60%'");
 578
 579                 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
 580                 if (list_updated('Location'))
 581                         $Ajax->activate('items_table');
 582                 label_row(_("Cash account:"), $order->pos['bank_account_name']);
 583                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 584                 end_table();
 585                 hidden('delivery_date', $order->due_date);
 586         } else {
 587                 if ($order->trans_type==ST_SALESINVOICE)
 588                 {
 589                         $title = _("Delivery Details");
 590                         $delname = _("Due Date").':';
 591                 }
 592                 elseif ($order->trans_type==ST_CUSTDELIVERY)
 593                 {
 594                         $title = _("Invoice Delivery Details");
 595                         $delname = _("Invoice before").':';
 596                 }
 597                 elseif ($order->trans_type==ST_SALESQUOTE)
 598                 {
 599                         $title = _("Quotation Delivery Details");
 600                         $delname = _("Valid until").':';
 601                 }
 602                 else
 603                 {
 604                         $title = _("Order Delivery Details");
 605                         $delname = _("Required Delivery Date").':';
 606                 }
 607                 display_heading($title);
 608                 start_outer_table(TABLESTYLE2, "width='90%'");
 609                 table_section(1);
 610
 611                 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
 612                 if ($order->payment_terms['days_before_due'] < 0)
 613                 {
 614                         $Ajax->addUpdate('items_table', 'prep_amount', price_format($order->get_trans_total())); // bind to items_table update
 615                         if (!$order->is_started())
 616                                 amount_row(_("Pre-Payment Required:"), 'prep_amount');
 617                         else
 618                                 label_row(_("Pre-Payment Required:"), price_format($order->prep_amount), "class='label'");
 619                 }
 620                 if (list_updated('Location'))
 621                         $Ajax->activate('items_table');
 622
 623
 624                 date_row($delname, 'delivery_date',
 625                         $order->trans_type==ST_SALESORDER ?  _('Enter requested day of delivery')
 626                                 : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
 627                 text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 50, 60,
 628                         _('Additional identifier for delivery e.g. name of receiving person'));
 629
 630                 textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
 631                         _('Delivery address. Default is address of customer branch'));
 632
 633                 table_section(2);
 634
 635                 text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
 636                     _('Phone number of ordering person. Defaults to branch phone number'));
 637                 text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
 638                   _('Customer reference number for this order (if any)'));
 639                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 640
 641                 shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
 642
 643                 end_outer_table(1);
 644         }
 645         div_end();
 646 }
 647