Small cleanups.
[fa-stable.git] / sales / includes / ui / sales_order_ui.inc
1 <?php
2 /**********************************************************************
3     Copyright (C) FrontAccounting, LLC.
4         Released under the terms of the GNU General Public License, GPL, 
5         as published by the Free Software Foundation, either version 3 
6         of the License, or (at your option) any later version.
7     This program is distributed in the hope that it will be useful,
8     but WITHOUT ANY WARRANTY; without even the implied warranty of
9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 include_once($path_to_root . "/sales/includes/cart_class.inc");
13 include_once($path_to_root . "/includes/manufacturing.inc");
14
15 //--------------------------------------------------------------------------------
16 function add_to_order(&$order, $new_item, $new_item_qty, $price, $discount, $description='')
17 {
18         // calculate item price to sum of kit element prices factor for 
19         // value distribution over all exploded kit items
20          $std_price = get_kit_price($new_item, $order->customer_currency, 
21                 $order->sales_type,     $order->price_factor, get_post('OrderDate'), true);
22
23         if ($std_price == 0)
24                 $price_factor = 0;
25         else
26                 $price_factor = $price/$std_price;
27
28         $kit = get_item_kit($new_item);
29         $item_num = db_num_rows($kit);
30
31         while($item = db_fetch($kit)) {
32                 $std_price = get_kit_price($item['stock_id'], $order->customer_currency, 
33                         $order->sales_type,     $order->price_factor, get_post('OrderDate'), true);
34
35                 // rounding differences are included in last price item in kit
36                 $item_num--;
37                 if ($item_num) {
38                         $price -= $item['quantity']*$std_price*$price_factor;
39                         $item_price = $std_price*$price_factor;
40                 } else {
41                         if ($item['quantity']) 
42                                 $price = $price/$item['quantity'];
43                         $item_price = $price;
44                 }
45                 $item_price = round($item_price, user_price_dec());
46
47          if (!$item['is_foreign'] && $item['item_code'] != $item['stock_id'])
48          {      // this is sales kit - recurse 
49                 add_to_order($order, $item['stock_id'], $new_item_qty*$item['quantity'],
50                         $item_price, $discount);
51          }
52          else
53          {      // stock item record eventually with foreign code
54
55                 // check duplicate stock item
56                 foreach ($order->line_items as $order_item)
57                 {
58                         if (strcasecmp($order_item->stock_id, $item['stock_id']) == 0)
59                         {
60                                 display_warning(_("For Part :").$item['stock_id']. " " 
61                                         . _("This item is already on this document. You have been warned."));
62                                 break;
63                         }
64                 }
65                 $order->add_to_cart (count($order->line_items), $item['stock_id'], 
66                         $new_item_qty*$item['quantity'], $item_price, $discount, 0,0, $description);
67          }
68         }
69
70 }
71 //---------------------------------------------------------------------------------
72
73 function get_customer_details_to_order(&$order, $customer_id, $branch_id)
74 {
75         global $SysPrefs;
76         
77         $ret_error = "";
78
79         $myrow = get_customer_to_order($customer_id);
80
81         $name = $myrow['name'];
82
83         if ($myrow['dissallow_invoices'] == 1)
84                 $ret_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
85
86         $deliver = $myrow['address']; // in case no branch address use company address
87
88         $order->set_customer($customer_id, $name, $myrow['curr_code'], 
89                 $myrow['discount'], $myrow['payment_terms'], $myrow['pymt_discount']);
90
91         // the sales type determines the price list to be used by default
92         $order->set_sales_type($myrow['salestype'], $myrow['sales_type'], $myrow['tax_included'],
93             $myrow['factor']);
94
95         $order->credit = $myrow['cur_credit'];
96
97         if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
98         {
99                 $order->dimension_id = $myrow['dimension_id'];
100                 $order->dimension2_id = $myrow['dimension2_id'];
101         }
102         $result = get_branch_to_order($customer_id, $branch_id);
103
104         if (db_num_rows($result) == 0)
105         {
106                 return _("The selected customer and branch are not valid, or the customer does not have any branches.");
107         }
108
109         $myrow = db_fetch($result);
110
111         // FIX - implement editable contact selector in sales order 
112         $contact = get_branch_contacts($branch_id, 'order', $customer_id);
113         $order->set_branch($branch_id, $myrow["tax_group_id"],
114         $myrow["tax_group_name"], @$contact["phone"], @$contact["email"]);
115
116         $address = trim($myrow["br_post_address"]) != '' ? $myrow["br_post_address"]
117                 : (trim($myrow["br_address"]) != '' ? $myrow["br_address"]:$deliver);
118
119         $order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
120                 $address);
121         if ($order->trans_type == ST_SALESINVOICE) {
122                 $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
123         }
124         elseif ($order->trans_type == ST_SALESORDER)
125                 $order->due_date = add_days($order->document_date, $SysPrefs->default_delivery_required_by());
126         if($order->payment_terms['cash_sale']) {
127                 $order->set_location($order->pos["pos_location"], $order->pos["location_name"]);
128         } else
129                 $order->set_location($myrow["default_location"], $myrow["location_name"]);
130
131         return $ret_error;
132 }
133
134 //---------------------------------------------------------------------------------
135
136 function display_order_summary($title, &$order, $editable_items=false)
137 {
138
139         display_heading($title);
140
141     div_start('items_table');
142         start_table(TABLESTYLE, "colspan=7 width=90%");
143         $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
144                 _("Delivered"),
145                 _("Unit"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Discount %"), _("Total"), "");
146
147         if ($order->trans_no == 0) {
148         unset( $th[3] );
149         }
150
151         if (count($order->line_items))
152              $th[]= '';
153
154         table_header($th);
155
156         $total = 0;
157         $k = 0;  //row colour counter
158
159         $id = find_submit('Edit');
160
161         $low_stock = $order->check_qoh($_POST['OrderDate'], $_POST['Location']);
162         foreach ($order->get_items() as $line_no=>$stock_item)
163         {
164
165                 $line_total = round($stock_item->qty_dispatched * $stock_item->price * (1 - $stock_item->discount_percent),
166                    user_price_dec());
167
168                 $qoh_msg = '';
169                 if (!$editable_items || $id != $line_no)
170                 {
171                         if (in_array($stock_item->stock_id, $low_stock))
172                                 start_row("class='stockmankobg'");      // notice low stock status
173                         else 
174                                 alt_table_row_color($k);
175
176                         view_stock_status_cell($stock_item->stock_id);
177
178                         //label_cell($stock_item->item_description, "nowrap" );
179                         label_cell($stock_item->item_description );
180                         $dec = get_qty_dec($stock_item->stock_id);
181                         qty_cell($stock_item->qty_dispatched, false, $dec);
182
183                         if ($order->trans_no!=0)
184                                 qty_cell($stock_item->qty_done, false, $dec);
185
186                         label_cell($stock_item->units);
187                         amount_cell($stock_item->price);
188
189                         percent_cell($stock_item->discount_percent * 100);
190                         amount_cell($line_total);
191
192                         if ($editable_items)
193                         {
194                                 edit_button_cell("Edit$line_no", _("Edit"),
195                                 _('Edit document line'));
196                                 delete_button_cell("Delete$line_no", _("Delete"),
197                                 _('Remove line from document'));
198                         }
199                         end_row();
200                 }
201                 else
202                 {
203                         sales_order_item_controls($order, $k,  $line_no);
204                 }
205
206                 $total += $line_total;
207         }
208
209         if ($id==-1 && $editable_items)
210                 sales_order_item_controls($order, $k);
211
212         $colspan = 6;
213         if ($order->trans_no!=0)
214                 ++$colspan;
215         start_row();
216         label_cell(_("Shipping Charge"), "colspan=$colspan align=right");
217         small_amount_cells(null, 'freight_cost', price_format(get_post('freight_cost',0)));
218         label_cell('', 'colspan=2');
219         end_row();
220         $display_sub_total = price_format($total + input_num('freight_cost'));
221         label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
222         $taxes = $order->get_taxes(input_num('freight_cost'));
223         $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
224
225         $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
226
227         start_row();
228         label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
229         submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true);
230         end_row();
231
232         end_table();
233         if ($low_stock)
234                 display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
235
236     div_end();
237 }
238
239 // ------------------------------------------------------------------------------
240
241 function display_order_header(&$order, $editable, $date_text)
242 {
243         global $Ajax, $SysPrefs;
244
245         start_outer_table(TABLESTYLE2, "width=80%");
246
247         table_section(1);
248         
249         $customer_error = "";
250         $change_prices = 0;
251
252         if (isset($order) && !$editable)
253         {
254                 // can't change the customer/branch if items already received on this order
255                 //echo $order->customer_name . " - " . $order->deliver_to;
256                 label_row(null, $order->customer_name . " - " . $order->deliver_to);
257                 hidden('customer_id', $order->customer_id);
258                 hidden('branch_id', $order->Branch);
259                 hidden('sales_type', $order->sales_type);
260                 if ($order->trans_type != ST_SALESORDER  && $order->trans_type != ST_SALESQUOTE) {
261                         hidden('dimension_id', $order->dimension_id); // 2008-11-12 Joe Hunt
262                         hidden('dimension2_id', $order->dimension2_id);
263                 }       
264         }
265         else
266         {
267                 customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
268
269                 if ($order->customer_id != get_post('customer_id', -1))
270                 {
271                         // customer has changed
272                         $Ajax->activate('branch_id');
273                 }
274                 customer_branches_list_row(_("Branch:"),
275                   $_POST['customer_id'], 'branch_id', null, false, true, true, true);
276
277                 if( ($order->customer_id != get_post('customer_id', -1)) ||
278                         ($order->Branch != get_post('branch_id', -1)) ||
279                                 list_updated('customer_id')) 
280                 {
281
282                         if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
283                         {
284                                 // ignore errors on customer search box call
285                                 if ($_POST['customer_id'] == '')
286                                         $customer_error = _("No customer found for entered text.");
287                                 else
288                                         $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
289                                 unset($_POST['branch_id']);
290                                 $order->Branch = 0;
291                         } 
292                         else
293                         {
294
295                                 $old_order = (PHP_VERSION<5) ? $order : clone( $order );
296
297                                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
298                                 $_POST['Location'] = $order->Location;
299                                 $_POST['deliver_to'] = $order->deliver_to;
300                                 $_POST['delivery_address'] = $order->delivery_address;
301                                 $_POST['phone'] = $order->phone;
302                                 $_POST['delivery_date'] = $order->due_date;
303
304                                 if (!in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
305                                         && ($order->pos['cash_sale'] != $order->pos['credit_sale'])
306                                         && (($order->payment_terms['cash_sale'] && !$order->pos['cash_sale']) ||
307                                                 (!$order->payment_terms['cash_sale'] && !$order->pos['credit_sale']))) {
308                                                         // force payment terms refresh if terms are editable
309                                                         // and pos have no permitions for terms selected in customer record.
310                                                         // Terms are set to first terms in allowed category below.
311                                                         display_warning(
312                                                                 sprintf(_("Customer's payment terms '%s' cannot be selected on this POS"),
313                                                                         $order->payment_terms['terms']));
314                                                         $order->payment = '';
315                                 } elseif (get_post('payment') !== $order->payment) {
316                                         $_POST['payment'] = $order->payment;
317                                         $Ajax->activate('delivery');
318                                         $Ajax->activate('payment');
319                                 } else {
320                                         if ($order->trans_type == ST_SALESINVOICE)
321                                         {
322                                                 $_POST['delivery_date'] = $order->due_date;
323                                                 $Ajax->activate('delivery_date');
324                                         }
325                                         $Ajax->activate('Location');
326                                         $Ajax->activate('deliver_to');
327                                         $Ajax->activate('phone');
328                                         $Ajax->activate('delivery_address');
329                                 }
330                                 // change prices if necessary
331                                 // what about discount in template case?
332                                 if ($old_order->customer_currency != $order->customer_currency) {
333                                         $change_prices = 1;
334                                 }
335                                 if ($old_order->sales_type != $order->sales_type) {
336                                 //  || $old_order->default_discount!=$order->default_discount
337                                         $_POST['sales_type'] = $order->sales_type;
338                                         $Ajax->activate('sales_type');
339                                         $change_prices = 1;
340                                 }
341                                 if ($old_order->dimension_id != $order->dimension_id) {
342                                         $_POST['dimension_id'] = $order->dimension_id;
343                                     $Ajax->activate('dimension_id');
344                                 }
345                                 if ($old_order->dimension2_id != $order->dimension2_id) {
346                                         $_POST['dimension2_id'] = $order->dimension2_id;
347                                     $Ajax->activate('dimension2_id');
348                                 }
349                                 unset($old_order);
350                         }
351                         set_global_customer($_POST['customer_id']);
352                 } // changed branch
353                 else
354                 {
355                         $row = get_customer_to_order($_POST['customer_id']);
356                         if ($row['dissallow_invoices'] == 1)
357                                 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
358                 }
359         }
360
361         ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
362
363         table_section(2);
364
365         if (!is_company_currency($order->customer_currency) && in_array($order->trans_type, array(ST_SALESINVOICE, ST_CUSTDELIVERY)))
366         {
367                 label_row(_("Customer Currency:"), $order->customer_currency);
368                 exchange_rate_display(get_company_currency(), $order->customer_currency,
369                         ($editable ? $_POST['OrderDate'] : $order->document_date));
370         }
371
372         customer_credit_row($_POST['customer_id'], $order->credit);
373
374         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
375
376         table_section(3);
377         if ($order->pos['cash_sale'] || $order->pos['credit_sale']) {
378                  // editable payment type 
379                 if (get_post('payment') !== $order->payment) {
380                         $order->payment = get_post('payment');
381                         $order->payment_terms = get_payment_terms($order->payment);
382                         $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
383                         if ($order->payment_terms['cash_sale']) {
384                                 $_POST['Location'] = $order->Location = $order->pos['pos_location'];
385                                 $order->location_name = $order->pos['location_name'];
386                         }
387                         $Ajax->activate('items_table');
388                         $Ajax->activate('delivery');
389                 }
390                 $paymcat = !$order->pos['cash_sale'] ? PM_CREDIT : 
391                         (!$order->pos['credit_sale'] ? PM_CASH : PM_ANY);
392                 // all terms are available for SO
393                 sale_payment_list_cells(_('Payment:'), 'payment', 
394                         (in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER)) 
395                         ? PM_ANY : $paymcat), null);
396         } else {
397                 label_cells(_('Payment:'), $order->payment_terms['terms']);
398         }
399
400         if($editable) {
401                 $str = sales_types_list_row(_("Price List:"), 'sales_type', null, true);
402         } else {
403                 label_row(_("Price List:"), $order->sales_type_name);
404         }
405         if ($order->sales_type != $_POST['sales_type']) {
406                 $myrow = get_sales_type($_POST['sales_type']);
407                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
408                         $myrow['tax_included'], $myrow['factor']);
409                 $Ajax->activate('sales_type');
410                 $change_prices = 1;
411         }
412
413         table_section(4);
414
415         if ($editable)
416         {
417                 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
418                         $_POST['OrderDate'] = $order->document_date;
419
420                 date_row($date_text, 'OrderDate', _('Date of order receive'),
421                         $order->trans_no==0, 0, 0, 0, null, true);
422                 if (isset($_POST['_OrderDate_changed']) || list_updated('payment')) {
423                         if (!is_company_currency($order->customer_currency) 
424                                 && (get_base_sales_type()>0)) {
425                                         $change_prices = 1;
426                         }
427                         $Ajax->activate('_ex_rate');
428                         if ($order->trans_type == ST_SALESINVOICE) {
429                                 $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
430                         } else 
431                                 $_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
432                         $Ajax->activate('items_table');
433                         $Ajax->activate('delivery_date');
434                 }
435                 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
436                 {       // 2008-11-12 Joe Hunt added dimensions
437                         $dim = get_company_pref('use_dimension');
438                         if ($dim > 0)
439                                 dimensions_list_row(_("Dimension").":", 'dimension_id', 
440                                         null, true, ' ', false, 1, false);
441                         else
442                                 hidden('dimension_id', 0);
443                         if ($dim > 1)
444                                 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id', 
445                                         null, true, ' ', false, 2, false);
446                         else
447                                 hidden('dimension2_id', 0);
448                 }       
449         }
450         else
451         {
452                 label_row($date_text, $order->document_date);
453                 hidden('OrderDate', $order->document_date);
454         }
455
456         end_outer_table(1); // outer table
457
458         if ($change_prices != 0) {
459                 foreach ($order->line_items as $line_no=>$item) {
460                         $line = &$order->line_items[$line_no];
461                         $line->price = get_kit_price($line->stock_id, $order->customer_currency,
462                                 $order->sales_type, $order->price_factor, get_post('OrderDate'));
463                 //              $line->discount_percent = $order->default_discount;
464                 }
465             $Ajax->activate('items_table');
466         }
467
468         return $customer_error;
469 }
470
471 //--------------------------------------------------------------------------------
472
473 function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
474 {
475     global $Ajax;
476
477         alt_table_row_color($rowcounter);
478
479         $id = find_submit('Edit');
480         if ($line_no!=-1 && $line_no == $id) // edit old line
481         {
482                 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
483                 $dec = get_qty_dec($_POST['stock_id']);
484                 $_POST['qty'] = number_format2($order->line_items[$id]->qty_dispatched, $dec);
485                 $_POST['price'] = price_format($order->line_items[$id]->price);
486                 $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
487                 $units = $order->line_items[$id]->units;
488                 $_POST['item_description'] = $order->line_items[$id]->item_description;
489                 hidden('stock_id', $_POST['stock_id']);
490                 label_cell($_POST['stock_id']);
491                 if ($order->line_items[$id]->descr_editable)
492                         text_cells(null,'item_description', null, 45, 150);
493                 else {
494                         hidden('item_description', $_POST['item_description']);
495                         label_cell($_POST['item_description']);
496                 }
497 //              } else {
498 //                      sales_items_list_cells(null,'item_description', null, false, true);
499 //              }
500                 //label_cell($order->line_items[$line_no]->item_description, "nowrap");
501             $Ajax->activate('items_table');
502         }
503         else    // prepare new line
504         {
505                 sales_items_list_cells(null,'stock_id', null, false, true, true);
506                 if (list_updated('stock_id')) {
507                             $Ajax->activate('price');
508                             $Ajax->activate('units');
509                             $Ajax->activate('qty');
510                             $Ajax->activate('line_total');
511                 }
512
513                 $item_info = get_item_edit_info($_POST['stock_id']);
514                 $units = $item_info["units"];
515                 $dec = $item_info['decimals'];
516                 $_POST['qty'] = number_format2(1, $dec);
517                 $price = get_kit_price($_POST['stock_id'],
518                         $order->customer_currency, $order->sales_type,
519                         $order->price_factor, get_post('OrderDate'));
520                 $_POST['price'] = price_format($price);
521                 // default to the customer's discount %
522                 $_POST['Disc'] = percent_format($order->default_discount * 100);
523         }
524
525         qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
526
527         if ($order->trans_no!=0) {
528                 qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
529         }
530
531         label_cell($units, '', 'units');
532
533         amount_cells(null, 'price');
534
535         small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
536
537         $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
538
539         amount_cell($line_total, false, '','line_total');
540
541         if ($id!=-1)
542         {
543                 button_cell('UpdateItem', _("Update"),
544                                 _('Confirm changes'), ICON_UPDATE);
545                 button_cell('CancelItemChanges', _("Cancel"),
546                                 _('Cancel changes'), ICON_CANCEL);
547                 hidden('LineNo', $line_no);
548                 set_focus('qty');
549         }
550         else
551         {
552                 submit_cells('AddItem', _("Add Item"), "colspan=2 align='center'",
553                     _('Add new item to document'), true);
554         }
555
556         end_row();
557 }
558
559 //--------------------------------------------------------------------------------
560
561 function display_delivery_details(&$order)
562 {
563         global $Ajax;
564
565         div_start('delivery');  
566
567
568         if ($order->payment_terms['cash_sale']) {       // Direct payment sale
569                 $Ajax->activate('items_table');
570                 display_heading(_('Cash payment'));
571                 start_table(TABLESTYLE2, "width=60%");
572
573                 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
574                 if (list_updated('Location'))
575                         $Ajax->activate('items_table');
576                 label_row(_("Cash account:"), $order->pos['bank_account_name']);
577                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
578                 end_table();
579                 hidden('delivery_date', $order->due_date);
580         } else {
581                 if ($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(TABLESTYLE2, "width=90%");
603                 table_section(1);
604
605                 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
606                 if (list_updated('Location'))
607                         $Ajax->activate('items_table');
608
609
610                 date_row($delname, 'delivery_date',
611                         $order->trans_type==ST_SALESORDER ?  _('Enter requested day of delivery') 
612                                 : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
613                 text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
614                         _('Additional identifier for delivery e.g. name of receiving person'));
615
616                 textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
617                         _('Delivery address. Default is address of customer branch'));
618
619                 table_section(2);
620
621                 text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
622                     _('Phone number of ordering person. Defaults to branch phone number'));
623                 text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
624                   _('Customer reference number for this order (if any)'));
625                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
626
627                 shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
628
629                 end_outer_table(1);
630         }
631         div_end();
632 }
633
634 ?>