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) {
 121                 $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
 122 //              if ($order->pos != -1)
 123 //                      $order->cash = date_diff2($order->due_date, Today(), 'd')<2;
 124         }
 125         if($order->cash ) {
 126                 if($order->pos != -1) {
 127                         $pos = get_sales_point($order->pos);
 128                         $order->set_location($pos["pos_location"], $pos["location_name"]);
 129                 }
 130         } else
 131                 $order->set_location($myrow["default_location"], $myrow["location_name"]);
 132
 133         return $ret_error;
 134 }
 135
 136 //---------------------------------------------------------------------------------
 137
 138 function display_order_summary($title, &$order, $editable_items=false)
 139 {
 140         global $SysPrefs;
 141
 142         display_heading($title);
 143
 144     div_start('items_table');
 145         start_table(TABLESTYLE, "colspan=7 width=90%");
 146         $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
 147                 _("Delivered"),
 148                 _("Unit"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Discount %"), _("Total"), "");
 149
 150         if ($order->trans_no == 0) {
 151         unset( $th[3] );
 152         }
 153
 154         if (count($order->line_items))
 155              $th[]= '';
 156
 157         table_header($th);
 158
 159         $total = 0;
 160         $k = 0;  //row colour counter
 161
 162         $id = find_submit('Edit');
 163         $has_marked = false;
 164         foreach ($order->line_items as $line_no=>$stock_item)
 165         {
 166
 167                 $line_total = round($stock_item->qty_dispatched * $stock_item->price * (1 - $stock_item->discount_percent),
 168                    user_price_dec());
 169
 170                 $qoh_msg = '';
 171                 if (!$editable_items || $id != $line_no)
 172                 {
 173                         if (!$SysPrefs->allow_negative_stock() && is_inventory_item($stock_item->stock_id)) {
 174                                 $qoh = get_qoh_on_date($stock_item->stock_id,
 175                                         $_POST['Location'], $_POST['OrderDate']);
 176                                 if ($stock_item->qty_dispatched > $qoh)
 177                                 {
 178                                         // oops, we don't have enough of one of the component items
 179                                         start_row("class='stockmankobg'");
 180                                         $qoh_msg .= $stock_item->stock_id . " - " . $stock_item->item_description . ": " .
 181                                         _("Quantity On Hand") . " = "
 182                                         . number_format2($qoh, get_qty_dec($stock_item->stock_id)) . '<br>';
 183                                         $has_marked = true;
 184                                  } else
 185                                         alt_table_row_color($k);
 186                         } else {
 187                                 alt_table_row_color($k);
 188                         }
 189
 190                         view_stock_status_cell($stock_item->stock_id);
 191
 192                         //label_cell($stock_item->item_description, "nowrap" );
 193                         label_cell($stock_item->item_description );
 194                         $dec = get_qty_dec($stock_item->stock_id);
 195                         qty_cell($stock_item->qty_dispatched, false, $dec);
 196
 197                         if ($order->trans_no!=0)
 198                                 qty_cell($stock_item->qty_done, false, $dec);
 199
 200                         label_cell($stock_item->units);
 201                         amount_cell($stock_item->price);
 202
 203                         percent_cell($stock_item->discount_percent * 100);
 204                         amount_cell($line_total);
 205
 206                         if ($editable_items)
 207                         {
 208                                 edit_button_cell("Edit$line_no", _("Edit"),
 209                                 _('Edit document line'));
 210                                 delete_button_cell("Delete$line_no", _("Delete"),
 211                                 _('Remove line from document'));
 212                         }
 213                         end_row();
 214                 }
 215                 else
 216                 {
 217                         sales_order_item_controls($order, $k,  $line_no);
 218                 }
 219
 220                 $total += $line_total;
 221         }
 222
 223         if ($id==-1 && $editable_items)
 224                 sales_order_item_controls($order, $k);
 225
 226         $colspan = 6;
 227         if ($order->trans_no!=0)
 228                 ++$colspan;
 229         start_row();
 230         label_cell(_("Shipping Charge"), "colspan=$colspan align=right");
 231         small_amount_cells(null, 'freight_cost', price_format(get_post('freight_cost',0)));
 232         label_cell('', 'colspan=2');
 233         end_row();
 234         $display_sub_total = price_format($total + input_num('freight_cost'));
 235         label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
 236         $taxes = $order->get_taxes(input_num('freight_cost'));
 237         $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
 238
 239         $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
 240
 241         start_row();
 242         label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
 243         submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true);
 244         end_row();
 245
 246         end_table();
 247         if ($has_marked) {
 248                 display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
 249                 if ($order->trans_type!=30 && !$SysPrefs->allow_negative_stock())
 250                         display_error(_("The delivery cannot be processed because there is an insufficient quantity for item:")
 251                                 . '<br>'. $qoh_msg);
 252         }
 253     div_end();
 254 }
 255
 256 // ------------------------------------------------------------------------------
 257
 258 function display_order_header(&$order, $editable, $date_text, $display_tax_group=false)
 259 {
 260         global $Ajax, $SysPrefs;
 261
 262         start_outer_table(TABLESTYLE2, "width=80%");
 263
 264         table_section(1);
 265
 266         $customer_error = "";
 267         $change_prices = 0;
 268
 269         if (isset($order) && !$editable)
 270         {
 271                 // can't change the customer/branch if items already received on this order
 272                 //echo $order->customer_name . " - " . $order->deliver_to;
 273                 label_row(null, $order->customer_name . " - " . $order->deliver_to);
 274                 hidden('customer_id', $order->customer_id);
 275                 hidden('branch_id', $order->Branch);
 276                 hidden('sales_type', $order->sales_type);
 277                 if ($order->trans_type != ST_SALESORDER  && $order->trans_type != ST_SALESQUOTE) {
 278                         hidden('dimension_id', $order->dimension_id); // 2008-11-12 Joe Hunt
 279                         hidden('dimension2_id', $order->dimension2_id);
 280                 }
 281         }
 282         else
 283         {
 284                 customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
 285
 286                 if ($order->customer_id != get_post('customer_id', -1))
 287                 {
 288                         // customer has changed
 289                         $Ajax->activate('branch_id');
 290                 }
 291                 customer_branches_list_row(_("Branch:"),
 292                   $_POST['customer_id'], 'branch_id', null, false, true, true, true);
 293
 294                 if( ($order->customer_id != get_post('customer_id', -1)) ||
 295                         ($order->Branch != get_post('branch_id', -1)) ||
 296                                 list_updated('customer_id'))
 297                 {
 298
 299                         if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
 300                         {
 301                                 // ignore errors on customer search box call
 302                                 if ($_POST['customer_id'] == '')
 303                                         $customer_error = _("No customer found for entered text.");
 304                                 else
 305                                         $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
 306                                 unset($_POST['branch_id']);
 307                                 $order->Branch = 0;
 308                         }
 309                         else
 310                         {
 311
 312                                 $old_order = (PHP_VERSION<5) ? $order : clone( $order );
 313
 314                                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
 315                                 $_POST['Location'] = $order->Location;
 316                                 $_POST['deliver_to'] = $order->deliver_to;
 317                                 $_POST['delivery_address'] = $order->delivery_address;
 318                                 $_POST['phone'] = $order->phone;
 319                                 if (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                                 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
 362
 363                 }
 364         }
 365
 366         ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
 367
 368         table_section(2);
 369
 370         if (!is_company_currency($order->customer_currency))
 371         {
 372                 label_row(_("Customer Currency:"), $order->customer_currency);
 373                 exchange_rate_display($order->customer_currency, get_company_currency(),
 374                         ($editable ? $_POST['OrderDate'] : $order->document_date));
 375         }
 376
 377         customer_credit_row($_POST['customer_id'], $order->credit);
 378
 379         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
 380
 381         table_section(3);
 382
 383         if (($order->trans_type != ST_CUSTDELIVERY) && ($order->pos != -1)) { // editable payment type
 384                 if (get_post('payment') !== $order->payment) {
 385                         $order->payment = get_post('payment');
 386                         $order->payment_terms = get_payment_terms($order->payment);
 387                         $order->cash = $order->payment_terms['cash_sale'];
 388                         if ($order->cash) {
 389                                 $paym = get_sales_point(user_pos());
 390                                 $order->cash_account = $paym['pos_account'];
 391                                 $order->account_name = $paym['bank_account_name'];
 392                                 $_POST['Location'] = $order->Location = $paym['pos_location'];
 393                                 $order->location_name = $paym['location_name'];
 394                         }
 395                         $Ajax->activate('items_table');
 396                         $Ajax->activate('delivery');
 397                 }
 398                 sale_payment_list_cells(_('Payment:'), 'payment', null);
 399         } else {
 400                 label_cells(_('Payment:'), $order->payment_terms['terms']);
 401         }
 402         if($editable) {
 403                 $str = sales_types_list_row(_("Price List"), 'sales_type', null, true);
 404         } else {
 405                 label_row(_("Price List:"), $order->sales_type_name);
 406         }
 407         if ($order->sales_type != $_POST['sales_type']) {
 408                 $myrow = get_sales_type($_POST['sales_type']);
 409                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
 410                         $myrow['tax_included'], $myrow['factor']);
 411                 $Ajax->activate('sales_type');
 412                 $change_prices = 1;
 413         }
 414
 415         table_section(4);
 416
 417         if ($editable)
 418         {
 419                 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
 420                         $_POST['OrderDate'] = $order->document_date;
 421
 422                 date_row($date_text, 'OrderDate', _('Date of order receive'),
 423                         $order->trans_no==0, 0, 0, 0, null, true);
 424                 if (isset($_POST['_OrderDate_changed']) || list_updated('payment')) {
 425                         if (!is_company_currency($order->customer_currency)
 426                                 && (get_base_sales_type()>0)) {
 427                                         $change_prices = 1;
 428                         }
 429                         $Ajax->activate('_ex_rate');
 430                         if ($order->trans_type == ST_SALESINVOICE) {
 431                                 $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
 432                         } else
 433                                 $_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
 434                         $Ajax->activate('items_table');
 435                         $Ajax->activate('delivery_date');
 436                 }
 437                 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
 438                 {       // 2008-11-12 Joe Hunt added dimensions
 439                         $dim = get_company_pref('use_dimension');
 440                         if ($dim > 0)
 441                                 dimensions_list_row(_("Dimension").":", 'dimension_id',
 442                                         null, true, ' ', false, 1, false);
 443                         else
 444                                 hidden('dimension_id', 0);
 445                         if ($dim > 1)
 446                                 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
 447                                         null, true, ' ', false, 2, false);
 448                         else
 449                                 hidden('dimension2_id', 0);
 450                 }
 451         }
 452         else
 453         {
 454                 label_row($date_text, $order->document_date);
 455                 hidden('OrderDate', $order->document_date);
 456         }
 457
 458         if ($display_tax_group)
 459         {
 460             label_row(_("Tax Group:"), $order->tax_group_name);
 461             hidden('tax_group_id', $order->tax_group_id);
 462         }
 463
 464         end_outer_table(1); // outer table
 465
 466         if ($change_prices != 0) {
 467                 foreach ($order->line_items as $line_no=>$item) {
 468                         $line = &$order->line_items[$line_no];
 469                         $line->price = get_kit_price($line->stock_id, $order->customer_currency,
 470                                 $order->sales_type, $order->price_factor, get_post('OrderDate'));
 471                 //              $line->discount_percent = $order->default_discount;
 472                 }
 473             $Ajax->activate('items_table');
 474         }
 475
 476         return $customer_error;
 477 }
 478
 479 //--------------------------------------------------------------------------------
 480
 481 function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
 482 {
 483     global $Ajax;
 484
 485         alt_table_row_color($rowcounter);
 486
 487         $id = find_submit('Edit');
 488         if ($line_no!=-1 && $line_no == $id) // edit old line
 489         {
 490                 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
 491                 $dec = get_qty_dec($_POST['stock_id']);
 492                 $_POST['qty'] = number_format2($order->line_items[$id]->qty_dispatched, $dec);
 493                 $_POST['price'] = price_format($order->line_items[$id]->price);
 494                 $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
 495                 $units = $order->line_items[$id]->units;
 496                 $_POST['item_description'] = $order->line_items[$id]->item_description;
 497                 hidden('stock_id', $_POST['stock_id']);
 498                 label_cell($_POST['stock_id']);
 499                 if ($order->line_items[$id]->descr_editable)
 500                         text_cells(null,'item_description', null, 45, 150);
 501                 else {
 502                         hidden('item_description', $_POST['item_description']);
 503                         label_cell($_POST['item_description']);
 504                 }
 505 //              } else {
 506 //                      sales_items_list_cells(null,'item_description', null, false, true);
 507 //              }
 508                 //label_cell($order->line_items[$line_no]->item_description, "nowrap");
 509             $Ajax->activate('items_table');
 510         }
 511         else    // prepare new line
 512         {
 513                 sales_items_list_cells(null,'stock_id', null, false, true);
 514                 if (list_updated('stock_id')) {
 515                             $Ajax->activate('price');
 516                             $Ajax->activate('units');
 517                             $Ajax->activate('qty');
 518                             $Ajax->activate('line_total');
 519                 }
 520
 521                 $item_info = get_item_edit_info($_POST['stock_id']);
 522                 $units = $item_info["units"];
 523                 $dec = $item_info['decimals'];
 524                 $_POST['qty'] = number_format2(1, $dec);
 525                 $price = get_kit_price($_POST['stock_id'],
 526                         $order->customer_currency, $order->sales_type,
 527                         $order->price_factor, get_post('OrderDate'));
 528                 $_POST['price'] = price_format($price);
 529                 // default to the customer's discount %
 530                 $_POST['Disc'] = percent_format($order->default_discount * 100);
 531         }
 532
 533         qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
 534
 535         if ($order->trans_no!=0) {
 536                 qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
 537         }
 538
 539         label_cell($units, '', 'units');
 540
 541         amount_cells(null, 'price');
 542
 543         small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
 544
 545         $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
 546
 547         amount_cell($line_total, false, '','line_total');
 548
 549         if ($id!=-1)
 550         {
 551                 button_cell('UpdateItem', _("Update"),
 552                                 _('Confirm changes'), ICON_UPDATE);
 553                 button_cell('CancelItemChanges', _("Cancel"),
 554                                 _('Cancel changes'), ICON_CANCEL);
 555                 hidden('LineNo', $line_no);
 556                 set_focus('qty');
 557         }
 558         else
 559         {
 560                 submit_cells('AddItem', _("Add Item"), "colspan=2 align='center'",
 561                     _('Add new item to document'), true);
 562         }
 563
 564         end_row();
 565 }
 566
 567 //--------------------------------------------------------------------------------
 568
 569 function display_delivery_details(&$order)
 570 {
 571         global $Ajax;
 572
 573         div_start('delivery');
 574
 575         if ($order->cash) {     // Direct payment sale
 576                 $Ajax->activate('items_table');
 577                 display_heading(_('Cash payment'));
 578                 start_table(TABLESTYLE2, "width=60%");
 579                 label_row(_("Deliver from Location:"), $order->location_name);
 580
 581                 hidden('Location', $order->Location);
 582                 label_row(_("Cash account:"), $order->account_name);
 583                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 584                 end_table();
 585         } else {
 586                 if ($order->trans_type==ST_SALESINVOICE)
 587                 {
 588                         $title = _("Delivery Details");
 589                         $delname = _("Due Date").':';
 590                 }
 591                 elseif ($order->trans_type==ST_CUSTDELIVERY)
 592                 {
 593                         $title = _("Invoice Delivery Details");
 594                         $delname = _("Invoice before").':';
 595                 }
 596                 elseif ($order->trans_type==ST_SALESQUOTE)
 597                 {
 598                         $title = _("Quotation Delivery Details");
 599                         $delname = _("Valid until").':';
 600                 }
 601                 else
 602                 {
 603                         $title = _("Order Delivery Details");
 604                         $delname = _("Required Delivery Date").':';
 605                 }
 606                 display_heading($title);
 607                 start_outer_table(TABLESTYLE2, "width=90%");
 608                 table_section(1);
 609
 610                 locations_list_row(_("Deliver from Location:"), 'Location', null,
 611                         false, true);
 612                 if (list_updated('Location'))
 613                         $Ajax->activate('items_table');
 614
 615
 616                 date_row($delname, 'delivery_date',
 617                         $order->trans_type==ST_SALESORDER ?  _('Enter requested day of delivery')
 618                                 : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
 619                 text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
 620                         _('Additional identifier for delivery e.g. name of receiving person'));
 621
 622                 textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
 623                         _('Delivery address. Default is address of customer branch'));
 624
 625                 table_section(2);
 626
 627                 text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
 628                     _('Phone number of ordering person. Defaults to branch phone number'));
 629                 text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
 630                   _('Customer reference number for this order (if any)'));
 631                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 632
 633                 shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
 634
 635                 end_outer_table(1);
 636         }
 637         div_end();
 638 }
 639
 640 ?>