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, $SysPrefs->default_delivery_required_by());
 126
 127         if($order->payment_terms['cash_sale']) {
 128                 $order->set_location($order->pos["pos_location"], $order->pos["location_name"]);
 129         } else
 130                 $order->set_location($myrow["default_location"], $myrow["location_name"]);
 131
 132         return $ret_error;
 133 }
 134
 135 //---------------------------------------------------------------------------------
 136
 137 function display_order_summary($title, &$order, $editable_items=false)
 138 {
 139         global $SysPrefs;
 140
 141         display_heading($title);
 142
 143     div_start('items_table');
 144         start_table(TABLESTYLE, "colspan=7 width=90%");
 145         $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
 146                 _("Delivered"),
 147                 _("Unit"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Discount %"), _("Total"), "");
 148
 149         if ($order->trans_no == 0) {
 150         unset( $th[3] );
 151         }
 152
 153         if (count($order->line_items))
 154              $th[]= '';
 155
 156         table_header($th);
 157
 158         $total = 0;
 159         $k = 0;  //row colour counter
 160
 161         $id = find_submit('Edit');
 162         $has_marked = false;
 163         foreach ($order->line_items as $line_no=>$stock_item)
 164         {
 165
 166                 $line_total = round($stock_item->qty_dispatched * $stock_item->price * (1 - $stock_item->discount_percent),
 167                    user_price_dec());
 168
 169                 $qoh_msg = '';
 170                 if (!$editable_items || $id != $line_no)
 171                 {
 172                         if (!$SysPrefs->allow_negative_stock() && is_inventory_item($stock_item->stock_id)) {
 173                                 $qoh = get_qoh_on_date($stock_item->stock_id,
 174                                         $_POST['Location'], $_POST['delivery_date']);
 175                                 if (($stock_item->qty_dispatched -$stock_item->qty_done) > $qoh)
 176                                 {
 177                                         // oops, we don't have enough of one of the component items
 178                                         start_row("class='stockmankobg'");
 179                                         $qoh_msg .= $stock_item->stock_id . " - " . $stock_item->item_description . ": " .
 180                                         _("Quantity On Hand") . " = "
 181                                         . number_format2($qoh, get_qty_dec($stock_item->stock_id)) . '<br>';
 182                                         $has_marked = true;
 183                                  } else
 184                                         alt_table_row_color($k);
 185                         } else {
 186                                 alt_table_row_color($k);
 187                         }
 188
 189                         view_stock_status_cell($stock_item->stock_id);
 190
 191                         //label_cell($stock_item->item_description, "nowrap" );
 192                         label_cell($stock_item->item_description );
 193                         $dec = get_qty_dec($stock_item->stock_id);
 194                         qty_cell($stock_item->qty_dispatched, false, $dec);
 195
 196                         if ($order->trans_no!=0)
 197                                 qty_cell($stock_item->qty_done, false, $dec);
 198
 199                         label_cell($stock_item->units);
 200                         amount_cell($stock_item->price);
 201
 202                         percent_cell($stock_item->discount_percent * 100);
 203                         amount_cell($line_total);
 204
 205                         if ($editable_items)
 206                         {
 207                                 edit_button_cell("Edit$line_no", _("Edit"),
 208                                 _('Edit document line'));
 209                                 delete_button_cell("Delete$line_no", _("Delete"),
 210                                 _('Remove line from document'));
 211                         }
 212                         end_row();
 213                 }
 214                 else
 215                 {
 216                         sales_order_item_controls($order, $k,  $line_no);
 217                 }
 218
 219                 $total += $line_total;
 220         }
 221
 222         if ($id==-1 && $editable_items)
 223                 sales_order_item_controls($order, $k);
 224
 225         $colspan = 6;
 226         if ($order->trans_no!=0)
 227                 ++$colspan;
 228         start_row();
 229         label_cell(_("Shipping Charge"), "colspan=$colspan align=right");
 230         small_amount_cells(null, 'freight_cost', price_format(get_post('freight_cost',0)));
 231         label_cell('', 'colspan=2');
 232         end_row();
 233         $display_sub_total = price_format($total + input_num('freight_cost'));
 234         label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
 235         $taxes = $order->get_taxes(input_num('freight_cost'));
 236         $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
 237
 238         $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
 239
 240         start_row();
 241         label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
 242         submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true);
 243         end_row();
 244
 245         end_table();
 246         if ($has_marked) {
 247                 display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
 248                 if ($order->trans_type!=30 && !$SysPrefs->allow_negative_stock())
 249                         display_error(_("The delivery cannot be processed because there is an insufficient quantity for item:")
 250                                 . '<br>'. $qoh_msg);
 251         }
 252     div_end();
 253 }
 254
 255 // ------------------------------------------------------------------------------
 256
 257 function display_order_header(&$order, $editable, $date_text)
 258 {
 259         global $Ajax, $SysPrefs;
 260
 261         start_outer_table(TABLESTYLE2, "width=80%");
 262
 263         table_section(1);
 264
 265         $customer_error = "";
 266         $change_prices = 0;
 267
 268         if (isset($order) && !$editable)
 269         {
 270                 // can't change the customer/branch if items already received on this order
 271                 //echo $order->customer_name . " - " . $order->deliver_to;
 272                 label_row(null, $order->customer_name . " - " . $order->deliver_to);
 273                 hidden('customer_id', $order->customer_id);
 274                 hidden('branch_id', $order->Branch);
 275                 hidden('sales_type', $order->sales_type);
 276                 if ($order->trans_type != ST_SALESORDER  && $order->trans_type != ST_SALESQUOTE) {
 277                         hidden('dimension_id', $order->dimension_id); // 2008-11-12 Joe Hunt
 278                         hidden('dimension2_id', $order->dimension2_id);
 279                 }
 280         }
 281         else
 282         {
 283                 customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
 284
 285                 if ($order->customer_id != get_post('customer_id', -1))
 286                 {
 287                         // customer has changed
 288                         $Ajax->activate('branch_id');
 289                 }
 290                 customer_branches_list_row(_("Branch:"),
 291                   $_POST['customer_id'], 'branch_id', null, false, true, true, true);
 292
 293                 if( ($order->customer_id != get_post('customer_id', -1)) ||
 294                         ($order->Branch != get_post('branch_id', -1)) ||
 295                                 list_updated('customer_id'))
 296                 {
 297
 298                         if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
 299                         {
 300                                 // ignore errors on customer search box call
 301                                 if ($_POST['customer_id'] == '')
 302                                         $customer_error = _("No customer found for entered text.");
 303                                 else
 304                                         $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
 305                                 unset($_POST['branch_id']);
 306                                 $order->Branch = 0;
 307                         }
 308                         else
 309                         {
 310
 311                                 $old_order = (PHP_VERSION<5) ? $order : clone( $order );
 312
 313                                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
 314                                 $_POST['Location'] = $order->Location;
 315                                 $_POST['deliver_to'] = $order->deliver_to;
 316                                 $_POST['delivery_address'] = $order->delivery_address;
 317                                 $_POST['phone'] = $order->phone;
 318                                 $_POST['delivery_date'] = $order->due_date;
 319
 320                                 if (!in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
 321                                         && ($order->pos['cash_sale'] != $order->pos['credit_sale'])
 322                                         && (($order->payment_terms['cash_sale'] && !$order->pos['cash_sale']) ||
 323                                                 (!$order->payment_terms['cash_sale'] && !$order->pos['credit_sale']))) {
 324                                                         // force payment terms refresh if terms are editable
 325                                                         // and pos have no permitions for terms selected in customer record.
 326                                                         // Terms are set to first terms in allowed category below.
 327                                                         display_warning(
 328                                                                 sprintf(_("Customer's payment terms '%s' cannot be selected on this POS"),
 329                                                                         $order->payment_terms['terms']));
 330                                                         $order->payment = '';
 331                                 } elseif (get_post('payment') !== $order->payment) {
 332                                         $_POST['payment'] = $order->payment;
 333                                         $Ajax->activate('delivery');
 334                                         $Ajax->activate('payment');
 335                                 } else {
 336                                         if ($order->trans_type == ST_SALESINVOICE)
 337                                         {
 338                                                 $_POST['delivery_date'] = $order->due_date;
 339                                                 $Ajax->activate('delivery_date');
 340                                         }
 341                                         $Ajax->activate('Location');
 342                                         $Ajax->activate('deliver_to');
 343                                         $Ajax->activate('phone');
 344                                         $Ajax->activate('delivery_address');
 345                                 }
 346                                 // change prices if necessary
 347                                 // what about discount in template case?
 348                                 if ($old_order->customer_currency != $order->customer_currency) {
 349                                         $change_prices = 1;
 350                                 }
 351                                 if ($old_order->sales_type != $order->sales_type) {
 352                                 //  || $old_order->default_discount!=$order->default_discount
 353                                         $_POST['sales_type'] = $order->sales_type;
 354                                         $Ajax->activate('sales_type');
 355                                         $change_prices = 1;
 356                                 }
 357                                 if ($old_order->dimension_id != $order->dimension_id) {
 358                                         $_POST['dimension_id'] = $order->dimension_id;
 359                                     $Ajax->activate('dimension_id');
 360                                 }
 361                                 if ($old_order->dimension2_id != $order->dimension2_id) {
 362                                         $_POST['dimension2_id'] = $order->dimension2_id;
 363                                     $Ajax->activate('dimension2_id');
 364                                 }
 365                                 unset($old_order);
 366                         }
 367                         set_global_customer($_POST['customer_id']);
 368                 } // changed branch
 369                 else
 370                 {
 371                         $row = get_customer_to_order($_POST['customer_id']);
 372                         if ($row['dissallow_invoices'] == 1)
 373                                 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
 374
 375                 }
 376         }
 377
 378         ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
 379
 380         table_section(2);
 381
 382         if (!is_company_currency($order->customer_currency))
 383         {
 384                 label_row(_("Customer Currency:"), $order->customer_currency);
 385                 exchange_rate_display($order->customer_currency, get_company_currency(),
 386                         ($editable ? $_POST['OrderDate'] : $order->document_date));
 387         }
 388
 389         customer_credit_row($_POST['customer_id'], $order->credit);
 390
 391         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
 392
 393         table_section(3);
 394         if (($order->pos['cash_sale'] || $order->pos['credit_sale'])
 395                 && !$order->is_started()) {
 396                  // editable payment type
 397                 if (get_post('payment') !== $order->payment) {
 398                         $order->payment = get_post('payment');
 399                         $order->payment_terms = get_payment_terms($order->payment);
 400                         $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
 401                         if ($order->payment_terms['cash_sale']) {
 402                                 $_POST['Location'] = $order->Location = $order->pos['pos_location'];
 403                                 $order->location_name = $order->pos['location_name'];
 404                         }
 405                         $Ajax->activate('items_table');
 406                         $Ajax->activate('delivery');
 407                 }
 408                 $paymcat = !$order->pos['cash_sale'] ? PM_CREDIT :
 409                         (!$order->pos['credit_sale'] ? PM_CASH : PM_ANY);
 410                 // all terms are available for SO
 411                 $is_order = in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER));
 412                 sale_payment_list_cells(_('Payment:'), 'payment', $is_order ? PM_ANY : $paymcat, null, true, $is_order);
 413         } else {
 414                 label_cells(_('Payment:'), $order->payment_terms['terms'], "class='label'");
 415         }
 416
 417         if($editable) {
 418                 $str = sales_types_list_row(_("Price List:"), 'sales_type', null, true);
 419         } else {
 420                 label_row(_("Price List:"), $order->sales_type_name);
 421         }
 422         if ($order->sales_type != $_POST['sales_type']) {
 423                 $myrow = get_sales_type($_POST['sales_type']);
 424                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
 425                         $myrow['tax_included'], $myrow['factor']);
 426                 $Ajax->activate('sales_type');
 427                 $change_prices = 1;
 428         }
 429
 430         table_section(4);
 431
 432         if ($editable)
 433         {
 434                 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
 435                         $_POST['OrderDate'] = $order->document_date;
 436
 437                 date_row($date_text, 'OrderDate', _('Date of order receive'),
 438                         $order->trans_no==0, 0, 0, 0, null, true);
 439                 if (isset($_POST['_OrderDate_changed']) || list_updated('payment')) {
 440                         if (!is_company_currency($order->customer_currency)
 441                                 && (get_base_sales_type()>0)) {
 442                                         $change_prices = 1;
 443                         }
 444                         $Ajax->activate('_ex_rate');
 445                         if ($order->trans_type == ST_SALESINVOICE) {
 446                                 $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
 447                         } else
 448                                 $_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
 449                         $Ajax->activate('items_table');
 450                         $Ajax->activate('delivery_date');
 451                 }
 452                 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
 453                 {       // 2008-11-12 Joe Hunt added dimensions
 454                         $dim = get_company_pref('use_dimension');
 455                         if ($dim > 0)
 456                                 dimensions_list_row(_("Dimension").":", 'dimension_id',
 457                                         null, true, ' ', false, 1, false);
 458                         else
 459                                 hidden('dimension_id', 0);
 460                         if ($dim > 1)
 461                                 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
 462                                         null, true, ' ', false, 2, false);
 463                         else
 464                                 hidden('dimension2_id', 0);
 465                 }
 466         }
 467         else
 468         {
 469                 label_row($date_text, $order->document_date);
 470                 hidden('OrderDate', $order->document_date);
 471         }
 472
 473         end_outer_table(1); // outer table
 474
 475         if ($change_prices != 0) {
 476                 foreach ($order->line_items as $line_no=>$item) {
 477                         $line = &$order->line_items[$line_no];
 478                         $line->price = get_kit_price($line->stock_id, $order->customer_currency,
 479                                 $order->sales_type, $order->price_factor, get_post('OrderDate'));
 480                 //              $line->discount_percent = $order->default_discount;
 481                 }
 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, 150);
 510                 else {
 511                         hidden('item_description', $_POST['item_description']);
 512                         label_cell($_POST['item_description']);
 513                 }
 514 //              } else {
 515 //                      sales_items_list_cells(null,'item_description', null, false, true);
 516 //              }
 517                 //label_cell($order->line_items[$line_no]->item_description, "nowrap");
 518             $Ajax->activate('items_table');
 519         }
 520         else    // prepare new line
 521         {
 522                 sales_items_list_cells(null,'stock_id', null, false, true);
 523                 if (list_updated('stock_id')) {
 524                             $Ajax->activate('price');
 525                             $Ajax->activate('units');
 526                             $Ajax->activate('qty');
 527                             $Ajax->activate('line_total');
 528                 }
 529
 530                 $item_info = get_item_edit_info($_POST['stock_id']);
 531                 $units = $item_info["units"];
 532                 $dec = $item_info['decimals'];
 533                 $_POST['qty'] = number_format2(1, $dec);
 534                 $price = get_kit_price($_POST['stock_id'],
 535                         $order->customer_currency, $order->sales_type,
 536                         $order->price_factor, get_post('OrderDate'));
 537                 $_POST['price'] = price_format($price);
 538                 // default to the customer's discount %
 539                 $_POST['Disc'] = percent_format($order->default_discount * 100);
 540         }
 541
 542         qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
 543
 544         if ($order->trans_no!=0) {
 545                 qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
 546         }
 547
 548         label_cell($units, '', 'units');
 549
 550         amount_cells(null, 'price');
 551
 552         small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
 553
 554         $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
 555
 556         amount_cell($line_total, false, '','line_total');
 557
 558         if ($id!=-1)
 559         {
 560                 button_cell('UpdateItem', _("Update"),
 561                                 _('Confirm changes'), ICON_UPDATE);
 562                 button_cell('CancelItemChanges', _("Cancel"),
 563                                 _('Cancel changes'), ICON_CANCEL);
 564                 hidden('LineNo', $line_no);
 565                 set_focus('qty');
 566         }
 567         else
 568         {
 569                 submit_cells('AddItem', _("Add Item"), "colspan=2 align='center'",
 570                     _('Add new item to document'), true);
 571         }
 572
 573         end_row();
 574 }
 575
 576 //--------------------------------------------------------------------------------
 577
 578 function display_delivery_details(&$order)
 579 {
 580         global $Ajax;
 581
 582         div_start('delivery');
 583
 584
 585         if ($order->payment_terms['cash_sale']) {       // Direct payment sale
 586                 $Ajax->activate('items_table');
 587                 display_heading(_('Cash payment'));
 588                 start_table(TABLESTYLE2, "width=60%");
 589
 590                 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
 591                 if (list_updated('Location'))
 592                         $Ajax->activate('items_table');
 593                 label_row(_("Cash account:"), $order->pos['bank_account_name']);
 594                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 595                 end_table();
 596                 hidden('delivery_date', $order->due_date);
 597         } else {
 598                 if ($order->trans_type==ST_SALESINVOICE)
 599                 {
 600                         $title = _("Delivery Details");
 601                         $delname = _("Due Date").':';
 602                 }
 603                 elseif ($order->trans_type==ST_CUSTDELIVERY)
 604                 {
 605                         $title = _("Invoice Delivery Details");
 606                         $delname = _("Invoice before").':';
 607                 }
 608                 elseif ($order->trans_type==ST_SALESQUOTE)
 609                 {
 610                         $title = _("Quotation Delivery Details");
 611                         $delname = _("Valid until").':';
 612                 }
 613                 else
 614                 {
 615                         $title = _("Order Delivery Details");
 616                         $delname = _("Required Delivery Date").':';
 617                 }
 618                 display_heading($title);
 619                 start_outer_table(TABLESTYLE2, "width=90%");
 620                 table_section(1);
 621
 622                 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
 623                 if ($order->payment_terms['days_before_due'] < 0)
 624                 {
 625                         $Ajax->addUpdate('items_table', 'prep_amount', price_format($order->get_trans_total())); // bind to items_table update
 626                         if (!$order->is_started())
 627                                 amount_row(_("Pre-Payment Required:"), 'prep_amount');
 628                         else
 629                                 label_row(_("Pre-Payment Required:"), price_format($order->prep_amount), "class='label'");
 630                 }
 631                 if (list_updated('Location'))
 632                         $Ajax->activate('items_table');
 633
 634
 635                 date_row($delname, 'delivery_date',
 636                         $order->trans_type==ST_SALESORDER ?  _('Enter requested day of delivery')
 637                                 : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
 638                 text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
 639                         _('Additional identifier for delivery e.g. name of receiving person'));
 640
 641                 textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
 642                         _('Delivery address. Default is address of customer branch'));
 643
 644                 table_section(2);
 645
 646                 text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
 647                     _('Phone number of ordering person. Defaults to branch phone number'));
 648                 text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
 649                   _('Customer reference number for this order (if any)'));
 650                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 651
 652                 shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
 653
 654                 end_outer_table(1);
 655         }
 656         div_end();
 657 }
 658
 659 ?>