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         $ret_error = "";
  76
  77         $myrow = get_customer_to_order($customer_id);
  78
  79         $name = $myrow['name'];
  80
  81         if ($myrow['dissallow_invoices'] == 1)
  82                 $ret_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
  83
  84         $deliver = $myrow['address']; // in case no branch address use company address
  85
  86         $order->set_customer($customer_id, $name, $myrow['curr_code'],
  87                 $myrow['discount'], $myrow['payment_terms'], $myrow['pymt_discount']);
  88
  89         // the sales type determines the price list to be used by default
  90         $order->set_sales_type($myrow['salestype'], $myrow['sales_type'], $myrow['tax_included'],
  91             $myrow['factor']);
  92
  93         $order->credit = $myrow['cur_credit'];
  94
  95         if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
  96         {
  97                 $order->dimension_id = $myrow['dimension_id'];
  98                 $order->dimension2_id = $myrow['dimension2_id'];
  99         }
 100         $result = get_branch_to_order($customer_id, $branch_id);
 101
 102         if (db_num_rows($result) == 0)
 103         {
 104                 return _("The selected customer and branch are not valid, or the customer does not have any branches.");
 105         }
 106
 107         $myrow = db_fetch($result);
 108
 109         // FIX - implement editable contact selector in sales order
 110         $contact = get_branch_contacts($branch_id, 'order', $customer_id);
 111
 112         $order->set_branch($branch_id, $myrow["tax_group_id"],
 113         $myrow["tax_group_name"], @$contact[0]["phone"], @$contact[0]["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 || $order->trans_type == ST_SALESORDER) {
 121                 $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
 122         }
 123         if($order->payment_terms['cash_sale']) {
 124                 $order->set_location($order->pos["pos_location"], $order->pos["location_name"]);
 125         } else
 126                 $order->set_location($myrow["default_location"], $myrow["location_name"]);
 127
 128         return $ret_error;
 129 }
 130
 131 //---------------------------------------------------------------------------------
 132
 133 function display_order_summary($title, &$order, $editable_items=false)
 134 {
 135         global $SysPrefs;
 136
 137         display_heading($title);
 138
 139     div_start('items_table');
 140         start_table(TABLESTYLE, "colspan=7 width=90%");
 141         $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
 142                 _("Delivered"),
 143                 _("Unit"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Discount %"), _("Total"), "");
 144
 145         if ($order->trans_no == 0) {
 146         unset( $th[3] );
 147         }
 148
 149         if (count($order->line_items))
 150              $th[]= '';
 151
 152         table_header($th);
 153
 154         $total = 0;
 155         $k = 0;  //row colour counter
 156
 157         $id = find_submit('Edit');
 158         $has_marked = false;
 159         foreach ($order->line_items as $line_no=>$stock_item)
 160         {
 161
 162                 $line_total = round($stock_item->qty_dispatched * $stock_item->price * (1 - $stock_item->discount_percent),
 163                    user_price_dec());
 164
 165                 $qoh_msg = '';
 166                 if (!$editable_items || $id != $line_no)
 167                 {
 168                         if (!$SysPrefs->allow_negative_stock() && is_inventory_item($stock_item->stock_id)) {
 169                                 $qoh = get_qoh_on_date($stock_item->stock_id,
 170                                         $_POST['Location'], $_POST['OrderDate']);
 171                                 if ($stock_item->qty_dispatched > $qoh)
 172                                 {
 173                                         // oops, we don't have enough of one of the component items
 174                                         start_row("class='stockmankobg'");
 175                                         $qoh_msg .= $stock_item->stock_id . " - " . $stock_item->item_description . ": " .
 176                                         _("Quantity On Hand") . " = "
 177                                         . number_format2($qoh, get_qty_dec($stock_item->stock_id)) . '<br>';
 178                                         $has_marked = true;
 179                                  } else
 180                                         alt_table_row_color($k);
 181                         } else {
 182                                 alt_table_row_color($k);
 183                         }
 184
 185                         view_stock_status_cell($stock_item->stock_id);
 186
 187                         //label_cell($stock_item->item_description, "nowrap" );
 188                         label_cell($stock_item->item_description );
 189                         $dec = get_qty_dec($stock_item->stock_id);
 190                         qty_cell($stock_item->qty_dispatched, false, $dec);
 191
 192                         if ($order->trans_no!=0)
 193                                 qty_cell($stock_item->qty_done, false, $dec);
 194
 195                         label_cell($stock_item->units);
 196                         amount_cell($stock_item->price);
 197
 198                         percent_cell($stock_item->discount_percent * 100);
 199                         amount_cell($line_total);
 200
 201                         if ($editable_items)
 202                         {
 203                                 edit_button_cell("Edit$line_no", _("Edit"),
 204                                 _('Edit document line'));
 205                                 delete_button_cell("Delete$line_no", _("Delete"),
 206                                 _('Remove line from document'));
 207                         }
 208                         end_row();
 209                 }
 210                 else
 211                 {
 212                         sales_order_item_controls($order, $k,  $line_no);
 213                 }
 214
 215                 $total += $line_total;
 216         }
 217
 218         if ($id==-1 && $editable_items)
 219                 sales_order_item_controls($order, $k);
 220
 221         $colspan = 6;
 222         if ($order->trans_no!=0)
 223                 ++$colspan;
 224         start_row();
 225         label_cell(_("Shipping Charge"), "colspan=$colspan align=right");
 226         small_amount_cells(null, 'freight_cost', price_format(get_post('freight_cost',0)));
 227         label_cell('', 'colspan=2');
 228         end_row();
 229         $display_sub_total = price_format($total + input_num('freight_cost'));
 230         label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
 231         $taxes = $order->get_taxes(input_num('freight_cost'));
 232         $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
 233
 234         $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
 235
 236         start_row();
 237         label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
 238         submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true);
 239         end_row();
 240
 241         end_table();
 242         if ($has_marked) {
 243                 display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
 244                 if ($order->trans_type!=30 && !$SysPrefs->allow_negative_stock())
 245                         display_error(_("The delivery cannot be processed because there is an insufficient quantity for item:")
 246                                 . '<br>'. $qoh_msg);
 247         }
 248     div_end();
 249 }
 250
 251 // ------------------------------------------------------------------------------
 252
 253 function display_order_header(&$order, $editable, $date_text, $display_tax_group=false)
 254 {
 255         global $Ajax, $SysPrefs;
 256
 257         start_outer_table(TABLESTYLE2, "width=80%");
 258
 259         table_section(1);
 260
 261         $customer_error = "";
 262         $change_prices = 0;
 263
 264         if (isset($order) && !$editable)
 265         {
 266                 // can't change the customer/branch if items already received on this order
 267                 //echo $order->customer_name . " - " . $order->deliver_to;
 268                 label_row(null, $order->customer_name . " - " . $order->deliver_to);
 269                 hidden('customer_id', $order->customer_id);
 270                 hidden('branch_id', $order->Branch);
 271                 hidden('sales_type', $order->sales_type);
 272                 if ($order->trans_type != ST_SALESORDER  && $order->trans_type != ST_SALESQUOTE) {
 273                         hidden('dimension_id', $order->dimension_id); // 2008-11-12 Joe Hunt
 274                         hidden('dimension2_id', $order->dimension2_id);
 275                 }
 276         }
 277         else
 278         {
 279                 customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
 280
 281                 if ($order->customer_id != get_post('customer_id', -1))
 282                 {
 283                         // customer has changed
 284                         $Ajax->activate('branch_id');
 285                 }
 286                 customer_branches_list_row(_("Branch:"),
 287                   $_POST['customer_id'], 'branch_id', null, false, true, true, true);
 288
 289                 if( ($order->customer_id != get_post('customer_id', -1)) ||
 290                         ($order->Branch != get_post('branch_id', -1)) ||
 291                                 list_updated('customer_id'))
 292                 {
 293
 294                         if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
 295                         {
 296                                 // ignore errors on customer search box call
 297                                 if ($_POST['customer_id'] == '')
 298                                         $customer_error = _("No customer found for entered text.");
 299                                 else
 300                                         $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
 301                                 unset($_POST['branch_id']);
 302                                 $order->Branch = 0;
 303                         }
 304                         else
 305                         {
 306
 307                                 $old_order = (PHP_VERSION<5) ? $order : clone( $order );
 308
 309                                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
 310                                 $_POST['Location'] = $order->Location;
 311                                 $_POST['deliver_to'] = $order->deliver_to;
 312                                 $_POST['delivery_address'] = $order->delivery_address;
 313                                 $_POST['phone'] = $order->phone;
 314                                 $_POST['delivery_date'] = $order->due_date;
 315
 316                                 if (!in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
 317                                         && ($order->pos['cash_sale'] != $order->pos['credit_sale'])
 318                                         && (($order->payment_terms['cash_sale'] && !$order->pos['cash_sale']) ||
 319                                                 (!$order->payment_terms['cash_sale'] && !$order->pos['credit_sale']))) {
 320                                                         // force payment terms refresh if terms are editable
 321                                                         // and pos have no permitions for terms selected in customer record.
 322                                                         // Terms are set to first terms in allowed category below.
 323                                                         display_warning(
 324                                                                 sprintf(_("Customer's payment terms '%s' cannot be selected on this POS"),
 325                                                                         $order->payment_terms['terms']));
 326                                                         $order->payment = '';
 327                                 } elseif (get_post('payment') !== $order->payment) {
 328                                         $_POST['payment'] = $order->payment;
 329                                         $Ajax->activate('delivery');
 330                                         $Ajax->activate('payment');
 331                                 } else {
 332                                         if ($order->trans_type == ST_SALESINVOICE)
 333                                         {
 334                                                 $_POST['delivery_date'] = $order->due_date;
 335                                                 $Ajax->activate('delivery_date');
 336                                         }
 337                                         $Ajax->activate('Location');
 338                                         $Ajax->activate('deliver_to');
 339                                         $Ajax->activate('phone');
 340                                         $Ajax->activate('delivery_address');
 341                                 }
 342                                 // change prices if necessary
 343                                 // what about discount in template case?
 344                                 if ($old_order->customer_currency != $order->customer_currency) {
 345                                         $change_prices = 1;
 346                                 }
 347                                 if ($old_order->sales_type != $order->sales_type) {
 348                                 //  || $old_order->default_discount!=$order->default_discount
 349                                         $_POST['sales_type'] = $order->sales_type;
 350                                         $Ajax->activate('sales_type');
 351                                         $change_prices = 1;
 352                                 }
 353                                 if ($old_order->dimension_id != $order->dimension_id) {
 354                                         $_POST['dimension_id'] = $order->dimension_id;
 355                                     $Ajax->activate('dimension_id');
 356                                 }
 357                                 if ($old_order->dimension2_id != $order->dimension2_id) {
 358                                         $_POST['dimension2_id'] = $order->dimension2_id;
 359                                     $Ajax->activate('dimension2_id');
 360                                 }
 361                                 unset($old_order);
 362                         }
 363                         set_global_customer($_POST['customer_id']);
 364                 } // changed branch
 365                 else
 366                 {
 367                         $row = get_customer_to_order($_POST['customer_id']);
 368                         if ($row['dissallow_invoices'] == 1)
 369                                 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
 370
 371                 }
 372         }
 373
 374         ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
 375
 376         table_section(2);
 377
 378         if (!is_company_currency($order->customer_currency))
 379         {
 380                 label_row(_("Customer Currency:"), $order->customer_currency);
 381                 exchange_rate_display($order->customer_currency, get_company_currency(),
 382                         ($editable ? $_POST['OrderDate'] : $order->document_date));
 383         }
 384
 385         customer_credit_row($_POST['customer_id'], $order->credit);
 386
 387         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
 388
 389         table_section(3);
 390         if ($order->pos['cash_sale'] || $order->pos['credit_sale']) {
 391                  // editable payment type
 392                 if (get_post('payment') !== $order->payment) {
 393                         $order->payment = get_post('payment');
 394                         $order->payment_terms = get_payment_terms($order->payment);
 395                         $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
 396                         if ($order->payment_terms['cash_sale']) {
 397                                 $order->cash_account = $order->pos['pos_account'];
 398                                 $order->account_name = $order->pos['bank_account_name'];
 399                                 $_POST['Location'] = $order->Location = $order->pos['pos_location'];
 400                                 $order->location_name = $order->pos['location_name'];
 401                         }
 402                         $Ajax->activate('items_table');
 403                         $Ajax->activate('delivery');
 404                 }
 405                 $paymcat = !$order->pos['cash_sale'] ? PM_CREDIT :
 406                         (!$order->pos['credit_sale'] ? PM_CASH : PM_ANY);
 407                 // all terms are available for SO
 408                 sale_payment_list_cells(_('Payment:'), 'payment',
 409                         (in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
 410                         ? PM_ANY : $paymcat), null);
 411         } else {
 412                 label_cells(_('Payment:'), $order->payment_terms['terms']);
 413         }
 414
 415         if($editable) {
 416                 $str = sales_types_list_row(_("Price List"), 'sales_type', null, true);
 417         } else {
 418                 label_row(_("Price List:"), $order->sales_type_name);
 419         }
 420         if ($order->sales_type != $_POST['sales_type']) {
 421                 $myrow = get_sales_type($_POST['sales_type']);
 422                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
 423                         $myrow['tax_included'], $myrow['factor']);
 424                 $Ajax->activate('sales_type');
 425                 $change_prices = 1;
 426         }
 427
 428         table_section(4);
 429
 430         if ($editable)
 431         {
 432                 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
 433                         $_POST['OrderDate'] = $order->document_date;
 434
 435                 date_row($date_text, 'OrderDate', _('Date of order receive'),
 436                         $order->trans_no==0, 0, 0, 0, null, true);
 437                 if (isset($_POST['_OrderDate_changed']) || list_updated('payment')) {
 438                         if (!is_company_currency($order->customer_currency)
 439                                 && (get_base_sales_type()>0)) {
 440                                         $change_prices = 1;
 441                         }
 442                         $Ajax->activate('_ex_rate');
 443                         if ($order->trans_type == ST_SALESINVOICE) {
 444                                 $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
 445                         } else
 446                                 $_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
 447                         $Ajax->activate('items_table');
 448                         $Ajax->activate('delivery_date');
 449                 }
 450                 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
 451                 {       // 2008-11-12 Joe Hunt added dimensions
 452                         $dim = get_company_pref('use_dimension');
 453                         if ($dim > 0)
 454                                 dimensions_list_row(_("Dimension").":", 'dimension_id',
 455                                         null, true, ' ', false, 1, false);
 456                         else
 457                                 hidden('dimension_id', 0);
 458                         if ($dim > 1)
 459                                 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
 460                                         null, true, ' ', false, 2, false);
 461                         else
 462                                 hidden('dimension2_id', 0);
 463                 }
 464         }
 465         else
 466         {
 467                 label_row($date_text, $order->document_date);
 468                 hidden('OrderDate', $order->document_date);
 469         }
 470
 471         if ($display_tax_group)
 472         {
 473             label_row(_("Tax Group:"), $order->tax_group_name);
 474             hidden('tax_group_id', $order->tax_group_id);
 475         }
 476
 477         end_outer_table(1); // outer table
 478
 479         if ($change_prices != 0) {
 480                 foreach ($order->line_items as $line_no=>$item) {
 481                         $line = &$order->line_items[$line_no];
 482                         $line->price = get_kit_price($line->stock_id, $order->customer_currency,
 483                                 $order->sales_type, $order->price_factor, get_post('OrderDate'));
 484                 //              $line->discount_percent = $order->default_discount;
 485                 }
 486             $Ajax->activate('items_table');
 487         }
 488
 489         return $customer_error;
 490 }
 491
 492 //--------------------------------------------------------------------------------
 493
 494 function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
 495 {
 496     global $Ajax;
 497
 498         alt_table_row_color($rowcounter);
 499
 500         $id = find_submit('Edit');
 501         if ($line_no!=-1 && $line_no == $id) // edit old line
 502         {
 503                 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
 504                 $dec = get_qty_dec($_POST['stock_id']);
 505                 $_POST['qty'] = number_format2($order->line_items[$id]->qty_dispatched, $dec);
 506                 $_POST['price'] = price_format($order->line_items[$id]->price);
 507                 $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
 508                 $units = $order->line_items[$id]->units;
 509                 $_POST['item_description'] = $order->line_items[$id]->item_description;
 510                 hidden('stock_id', $_POST['stock_id']);
 511                 label_cell($_POST['stock_id']);
 512                 if ($order->line_items[$id]->descr_editable)
 513                         text_cells(null,'item_description', null, 45, 150);
 514                 else {
 515                         hidden('item_description', $_POST['item_description']);
 516                         label_cell($_POST['item_description']);
 517                 }
 518 //              } else {
 519 //                      sales_items_list_cells(null,'item_description', null, false, true);
 520 //              }
 521                 //label_cell($order->line_items[$line_no]->item_description, "nowrap");
 522             $Ajax->activate('items_table');
 523         }
 524         else    // prepare new line
 525         {
 526                 sales_items_list_cells(null,'stock_id', null, false, true);
 527                 if (list_updated('stock_id')) {
 528                             $Ajax->activate('price');
 529                             $Ajax->activate('units');
 530                             $Ajax->activate('qty');
 531                             $Ajax->activate('line_total');
 532                 }
 533
 534                 $item_info = get_item_edit_info($_POST['stock_id']);
 535                 $units = $item_info["units"];
 536                 $dec = $item_info['decimals'];
 537                 $_POST['qty'] = number_format2(1, $dec);
 538                 $price = get_kit_price($_POST['stock_id'],
 539                         $order->customer_currency, $order->sales_type,
 540                         $order->price_factor, get_post('OrderDate'));
 541                 $_POST['price'] = price_format($price);
 542                 // default to the customer's discount %
 543                 $_POST['Disc'] = percent_format($order->default_discount * 100);
 544         }
 545
 546         qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
 547
 548         if ($order->trans_no!=0) {
 549                 qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
 550         }
 551
 552         label_cell($units, '', 'units');
 553
 554         amount_cells(null, 'price');
 555
 556         small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
 557
 558         $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
 559
 560         amount_cell($line_total, false, '','line_total');
 561
 562         if ($id!=-1)
 563         {
 564                 button_cell('UpdateItem', _("Update"),
 565                                 _('Confirm changes'), ICON_UPDATE);
 566                 button_cell('CancelItemChanges', _("Cancel"),
 567                                 _('Cancel changes'), ICON_CANCEL);
 568                 hidden('LineNo', $line_no);
 569                 set_focus('qty');
 570         }
 571         else
 572         {
 573                 submit_cells('AddItem', _("Add Item"), "colspan=2 align='center'",
 574                     _('Add new item to document'), true);
 575         }
 576
 577         end_row();
 578 }
 579
 580 //--------------------------------------------------------------------------------
 581
 582 function display_delivery_details(&$order)
 583 {
 584         global $Ajax;
 585
 586         div_start('delivery');
 587
 588
 589         if ($order->payment_terms['cash_sale']) {       // Direct payment sale
 590                 $Ajax->activate('items_table');
 591                 display_heading(_('Cash payment'));
 592                 start_table(TABLESTYLE2, "width=60%");
 593
 594                 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
 595                 label_row(_("Cash account:"), $order->account_name);
 596                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 597                 end_table();
 598         } else {
 599                 if ($order->trans_type==ST_SALESINVOICE)
 600                 {
 601                         $title = _("Delivery Details");
 602                         $delname = _("Due Date").':';
 603                 }
 604                 elseif ($order->trans_type==ST_CUSTDELIVERY)
 605                 {
 606                         $title = _("Invoice Delivery Details");
 607                         $delname = _("Invoice before").':';
 608                 }
 609                 elseif ($order->trans_type==ST_SALESQUOTE)
 610                 {
 611                         $title = _("Quotation Delivery Details");
 612                         $delname = _("Valid until").':';
 613                 }
 614                 else
 615                 {
 616                         $title = _("Order Delivery Details");
 617                         $delname = _("Required Delivery Date").':';
 618                 }
 619                 display_heading($title);
 620                 start_outer_table(TABLESTYLE2, "width=90%");
 621                 table_section(1);
 622
 623                 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
 624                 if (list_updated('Location'))
 625                         $Ajax->activate('items_table');
 626
 627
 628                 date_row($delname, 'delivery_date',
 629                         $order->trans_type==ST_SALESORDER ?  _('Enter requested day of delivery')
 630                                 : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
 631                 text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
 632                         _('Additional identifier for delivery e.g. name of receiving person'));
 633
 634                 textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
 635                         _('Delivery address. Default is address of customer branch'));
 636
 637                 table_section(2);
 638
 639                 text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
 640                     _('Phone number of ordering person. Defaults to branch phone number'));
 641                 text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
 642                   _('Customer reference number for this order (if any)'));
 643                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 644
 645                 shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
 646
 647                 end_outer_table(1);
 648         }
 649         div_end();
 650 }
 651
 652 ?>