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             $myrow['factor']);
  92
  93         if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
  94         {
  95                 $order->dimension_id = $myrow['dimension_id'];
  96                 $order->dimension2_id = $myrow['dimension2_id'];
  97         }
  98         $result = get_branch_to_order($customer_id, $branch_id);
  99
 100         if (db_num_rows($result) == 0)
 101         {
 102                 return _("The selected customer and branch are not valid, or the customer does not have any branches.");
 103         }
 104
 105         $myrow = db_fetch($result);
 106
 107         $order->set_branch($branch_id, $myrow["tax_group_id"],
 108         $myrow["tax_group_name"], $myrow["phone"], $myrow["email"]);
 109
 110         $address = trim($myrow["br_post_address"]) != '' ? $myrow["br_post_address"]
 111                 : (trim($myrow["br_address"]) != '' ? $myrow["br_address"]:$deliver);
 112
 113         $order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
 114                 $address);
 115         if ($order->trans_type == ST_SALESINVOICE) {
 116                 $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
 117 //              if ($order->pos != -1)
 118 //                      $order->cash = date_diff2($order->due_date, Today(), 'd')<2;
 119         }
 120         if($order->cash ) {
 121                 if($order->pos != -1) {
 122                         $pos = get_sales_point($order->pos);
 123                         $order->set_location($pos["pos_location"], $pos["location_name"]);
 124                 }
 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 $table_style, $path_to_root, $SysPrefs;
 136
 137         display_heading($title);
 138
 139     div_start('items_table');
 140         start_table("$table_style colspan=7 width=90%");
 141         $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
 142                 _("Delivered"),
 143                 _("Unit"), _("Price"), _("Discount %"), _("Total"), "");
 144
 145         if ($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
 231         label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
 232
 233         $taxes = $order->get_taxes(input_num('freight_cost'));
 234         $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
 235
 236         $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
 237
 238         start_row();
 239         label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
 240         submit_cells('update', _("Update"), "colspan=2", _("Refresh"), true);
 241         end_row();
 242
 243         end_table();
 244         if ($has_marked) {
 245                 display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
 246                 if ($order->trans_type!=30 && !$SysPrefs->allow_negative_stock())
 247                         display_error(_("The delivery cannot be processed because there is an insufficient quantity for item:")
 248                                 . '<br>'. $qoh_msg);
 249         }
 250     div_end();
 251 }
 252
 253 // ------------------------------------------------------------------------------
 254
 255 function display_order_header(&$order, $editable, $date_text, $display_tax_group=false)
 256 {
 257         global $table_style, $Ajax, $SysPrefs;
 258
 259         start_outer_table("width=80% $table_style");
 260
 261         table_section(1);
 262
 263         $customer_error = "";
 264         $change_prices = 0;
 265
 266         if (isset($order) && !$editable)
 267         {
 268                 // can't change the customer/branch if items already received on this order
 269                 //echo $order->customer_name . " - " . $order->deliver_to;
 270                 label_row(null, $order->customer_name . " - " . $order->deliver_to);
 271                 hidden('customer_id', $order->customer_id);
 272                 hidden('branch_id', $order->Branch);
 273                 hidden('sales_type', $order->sales_type);
 274                 if ($order->trans_type != ST_SALESORDER  && $order->trans_type != ST_SALESQUOTE) {
 275                         hidden('dimension_id', $order->dimension_id); // 2008-11-12 Joe Hunt
 276                         hidden('dimension2_id', $order->dimension2_id);
 277                 }
 278         }
 279         else
 280         {
 281                 customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
 282
 283                 if ($order->customer_id != get_post('customer_id', -1))
 284                 {
 285                         // customer has changed
 286                         $Ajax->activate('branch_id');
 287                 }
 288                 customer_branches_list_row(_("Branch:"),
 289                   $_POST['customer_id'], 'branch_id', null, false, true, true, true);
 290
 291                 if( ($order->customer_id != get_post('customer_id', -1)) ||
 292                         ($order->Branch != get_post('branch_id', -1)) ||
 293                                 list_updated('customer_id'))
 294                 {
 295
 296                         if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
 297                         {
 298                                 // ignore errors on customer search box call
 299                                 if ($_POST['customer_id'] == '')
 300                                         $customer_error = _("No customer found for entered text.");
 301                                 else
 302                                         $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
 303                                 unset($_POST['branch_id']);
 304                                 $order->Branch = 0;
 305                         }
 306                         else
 307                         {
 308
 309                                 $old_order = (PHP_VERSION<5) ? $order : clone( $order );
 310
 311                                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
 312                                 $_POST['Location'] = $order->Location;
 313                                 $_POST['deliver_to'] = $order->deliver_to;
 314                                 $_POST['delivery_address'] = $order->delivery_address;
 315                                 $_POST['phone'] = $order->phone;
 316                                 if (get_post('payment') !== $order->payment) {
 317                                         $_POST['payment'] = $order->payment;
 318                                         $Ajax->activate('delivery');
 319                                         $Ajax->activate('payment');
 320                                 } else {
 321                                         if ($order->trans_type == ST_SALESINVOICE)
 322                                         {
 323                                                 $_POST['delivery_date'] = $order->due_date;
 324                                                 $Ajax->activate('delivery_date');
 325                                         }
 326                                         $Ajax->activate('Location');
 327                                         $Ajax->activate('deliver_to');
 328                                         $Ajax->activate('phone');
 329                                         $Ajax->activate('delivery_address');
 330                                 }
 331                                 // change prices if necessary
 332                                 // what about discount in template case?
 333                                 if ($old_order->customer_currency != $order->customer_currency) {
 334                                         $change_prices = 1;
 335                                 }
 336                                 if ($old_order->sales_type != $order->sales_type) {
 337                                 //  || $old_order->default_discount!=$order->default_discount
 338                                         $_POST['sales_type'] = $order->sales_type;
 339                                         $Ajax->activate('sales_type');
 340                                         $change_prices = 1;
 341                                 }
 342                                 if ($old_order->dimension_id != $order->dimension_id) {
 343                                         $_POST['dimension_id'] = $order->dimension_id;
 344                                     $Ajax->activate('dimension_id');
 345                                 }
 346                                 if ($old_order->dimension2_id != $order->dimension2_id) {
 347                                         $_POST['dimension2_id'] = $order->dimension2_id;
 348                                     $Ajax->activate('dimension2_id');
 349                                 }
 350                                 unset($old_order);
 351                         }
 352                         set_global_customer($_POST['customer_id']);
 353                 } // changed branch
 354                 else
 355                 {
 356                         $row = get_customer_to_order($_POST['customer_id']);
 357                         if ($row['dissallow_invoices'] == 1)
 358                                 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
 359
 360                 }
 361         }
 362
 363         ref_cells(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
 364
 365         if (!is_company_currency($order->customer_currency))
 366         {
 367             table_section(2);
 368
 369                 label_row(_("Customer Currency:"), $order->customer_currency);
 370                 exchange_rate_display($order->customer_currency, get_company_currency(),
 371                         ($editable ? $_POST['OrderDate'] : $order->document_date));
 372         }
 373         table_section(3);
 374
 375         if (($order->trans_type != ST_CUSTDELIVERY) && ($order->pos != -1)) { // editable payment type
 376                 if (get_post('payment') !== $order->payment) {
 377                         $order->payment = get_post('payment');
 378                         $order->payment_terms = get_payment_terms($order->payment);
 379                         $order->cash = $order->payment_terms['cash_sale'];
 380                         if ($order->cash) {
 381                                 $paym = get_sales_point(user_pos());
 382                                 $order->cash_account = $paym['pos_account'];
 383                                 $order->account_name = $paym['bank_account_name'];
 384                                 $_POST['Location'] = $order->Location = $paym['pos_location'];
 385                                 $order->location_name = $paym['location_name'];
 386                         }
 387                         $Ajax->activate('items_table');
 388                         $Ajax->activate('delivery');
 389                         set_focus($order->pos == -1 ? 'delivery_date' : 'account');
 390                 }
 391                 sale_payment_list_cells(_('Payment:'), 'payment', null);
 392         } else {
 393                 label_cells(_('Payment:'), $order->payment_terms['terms']);
 394         }
 395         if($editable) {
 396                 $str = sales_types_list_row(_("Price List"), 'sales_type', null, true);
 397         } else {
 398                 label_row(_("Price List:"), $order->sales_type_name);
 399         }
 400         if ($order->sales_type != $_POST['sales_type']) {
 401                 $myrow = get_sales_type($_POST['sales_type']);
 402                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
 403                         $myrow['tax_included'], $myrow['factor']);
 404                 $Ajax->activate('sales_type');
 405                 $change_prices = 1;
 406         }
 407
 408         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
 409
 410         table_section(4);
 411
 412         if ($editable)
 413         {
 414                 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
 415                         $_POST['OrderDate'] = $order->document_date;
 416
 417                 date_row($date_text, 'OrderDate', _('Date of order receive'),
 418                         $order->trans_no==0, 0, 0, 0, null, true);
 419                 if (isset($_POST['_OrderDate_changed']) || list_updated('payment')) {
 420                         if (!is_company_currency($order->customer_currency)
 421                                 && (get_base_sales_type()>0)) {
 422                                         $change_prices = 1;
 423                         }
 424                         $Ajax->activate('_ex_rate');
 425                         if ($order->trans_type == ST_SALESINVOICE) {
 426                                 $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
 427                         } else
 428                                 $_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
 429                         $Ajax->activate('items_table');
 430                         $Ajax->activate('delivery_date');
 431                 }
 432                 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
 433                 {       // 2008-11-12 Joe Hunt added dimensions
 434                         $dim = get_company_pref('use_dimension');
 435                         if ($dim > 0)
 436                                 dimensions_list_row(_("Dimension").":", 'dimension_id',
 437                                         null, true, ' ', false, 1, false);
 438                         else
 439                                 hidden('dimension_id', 0);
 440                         if ($dim > 1)
 441                                 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
 442                                         null, true, ' ', false, 2, false);
 443                         else
 444                                 hidden('dimension2_id', 0);
 445                 }
 446         }
 447         else
 448         {
 449                 label_row($date_text, $order->document_date);
 450                 hidden('OrderDate', $order->document_date);
 451         }
 452
 453         if ($display_tax_group)
 454         {
 455             label_row(_("Tax Group:"), $order->tax_group_name);
 456             hidden('tax_group_id', $order->tax_group_id);
 457         }
 458
 459         end_outer_table(1); // outer table
 460
 461         if ($change_prices != 0) {
 462                 foreach ($order->line_items as $line_no=>$item) {
 463                         $line = &$order->line_items[$line_no];
 464                         $line->price = get_kit_price($line->stock_id, $order->customer_currency,
 465                                 $order->sales_type, $order->price_factor, get_post('OrderDate'));
 466                 //              $line->discount_percent = $order->default_discount;
 467                 }
 468             $Ajax->activate('items_table');
 469         }
 470
 471         return $customer_error;
 472 }
 473
 474 //--------------------------------------------------------------------------------
 475
 476 function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
 477 {
 478     global $Ajax;
 479
 480         alt_table_row_color($rowcounter);
 481
 482         $id = find_submit('Edit');
 483         if ($line_no!=-1 && $line_no == $id) // edit old line
 484         {
 485                 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
 486                 $dec = get_qty_dec($_POST['stock_id']);
 487                 $_POST['qty'] = number_format2($order->line_items[$id]->qty_dispatched, $dec);
 488                 $_POST['price'] = price_format($order->line_items[$id]->price);
 489                 $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
 490                 $units = $order->line_items[$id]->units;
 491                 $_POST['item_description'] = $order->line_items[$id]->item_description;
 492                 hidden('stock_id', $_POST['stock_id']);
 493                 label_cell($_POST['stock_id']);
 494                 if ($order->line_items[$id]->descr_editable)
 495                         text_cells(null,'item_description', null, 45, 150);
 496                 else {
 497                         hidden('item_description', $_POST['item_description']);
 498                         label_cell($_POST['item_description']);
 499                 }
 500 //              } else {
 501 //                      sales_items_list_cells(null,'item_description', null, false, true);
 502 //              }
 503                 //label_cell($order->line_items[$line_no]->item_description, "nowrap");
 504             $Ajax->activate('items_table');
 505         }
 506         else    // prepare new line
 507         {
 508                 sales_items_list_cells(null,'stock_id', null, false, true);
 509                 if (list_updated('stock_id')) {
 510                             $Ajax->activate('price');
 511                             $Ajax->activate('units');
 512                             $Ajax->activate('qty');
 513                             $Ajax->activate('line_total');
 514                 }
 515
 516                 $item_info = get_item_edit_info($_POST['stock_id']);
 517                 $units = $item_info["units"];
 518                 $dec = $item_info['decimals'];
 519                 $_POST['qty'] = number_format2(1, $dec);
 520                 $price = get_kit_price($_POST['stock_id'],
 521                         $order->customer_currency, $order->sales_type,
 522                         $order->price_factor, get_post('OrderDate'));
 523                 $_POST['price'] = price_format($price);
 524                 // default to the customer's discount %
 525                 $_POST['Disc'] = percent_format($order->default_discount * 100);
 526         }
 527
 528         qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
 529
 530         if ($order->trans_no!=0) {
 531                 qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
 532         }
 533
 534         label_cell($units, '', 'units');
 535
 536         $str = amount_cells(null, 'price');
 537
 538         small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
 539
 540         $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
 541
 542         amount_cell($line_total, false, '','line_total');
 543
 544         if ($id!=-1)
 545         {
 546                 button_cell('UpdateItem', _("Update"),
 547                                 _('Confirm changes'), ICON_UPDATE);
 548                 button_cell('CancelItemChanges', _("Cancel"),
 549                                 _('Cancel changes'), ICON_CANCEL);
 550                 hidden('LineNo', $line_no);
 551                 set_focus('qty');
 552         }
 553         else
 554         {
 555                 submit_cells('AddItem', _("Add Item"), "colspan=2",
 556                     _('Add new item to document'), true);
 557         }
 558
 559         end_row();
 560 }
 561
 562 //--------------------------------------------------------------------------------
 563
 564 function display_delivery_details(&$order)
 565 {
 566         global $table_style2, $Ajax;
 567
 568         div_start('delivery');
 569
 570         if ($order->cash) {     // Direct payment sale
 571                 $Ajax->activate('items_table');
 572                 display_heading(_('Cash payment'));
 573                 start_table("$table_style2 width=60%");
 574                 label_row(_("Deliver from Location:"), $order->location_name);
 575
 576                 hidden('Location', $order->Location);
 577                 label_row(_("Cash account:"), $order->account_name);
 578                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 579                 end_table();
 580         } else {
 581                 if ($order->trans_type==ST_SALESINVOICE)
 582                 {
 583                         $title = _("Delivery Details");
 584                         $delname = _("Due Date").':';
 585                 }
 586                 elseif ($order->trans_type==ST_CUSTDELIVERY)
 587                 {
 588                         $title = _("Invoice Delivery Details");
 589                         $delname = _("Invoice before").':';
 590                 }
 591                 elseif ($order->trans_type==ST_SALESQUOTE)
 592                 {
 593                         $title = _("Quotation Delivery Details");
 594                         $delname = _("Valid until").':';
 595                 }
 596                 else
 597                 {
 598                         $title = _("Order Delivery Details");
 599                         $delname = _("Required Delivery Date").':';
 600                 }
 601                 display_heading($title);
 602                 start_outer_table("$table_style2 width=90%");
 603                 table_section(1);
 604
 605                 locations_list_row(_("Deliver from Location:"), 'Location', null,
 606                         false, true);
 607                 if (list_updated('Location'))
 608                         $Ajax->activate('items_table');
 609
 610
 611                 date_row($delname, 'delivery_date',
 612                         $order->trans_type==ST_SALESORDER ?  _('Enter requested day of delivery')
 613                                 : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
 614                 text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
 615                         _('Additional identifier for delivery e.g. name of receiving person'));
 616
 617                 textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
 618                         _('Delivery address. Default is address of customer branch'));
 619
 620                 table_section(2);
 621
 622                 text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
 623                     _('Phone number of ordering person. Defaults to branch phone number'));
 624                 text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
 625                   _('Customer reference number for this order (if any)'));
 626                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 627
 628                 shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
 629
 630                 end_outer_table(1);
 631         }
 632         div_end();
 633 }
 634
 635 ?>