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)
  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, $std_price);
  51          }
  52          else
  53          {      // stock item record eventually with foreign code
  54
  55                 // check duplicate stock item
  56                 foreach ($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, $discount);
  67          }
  68         }
  69 }
  70 //---------------------------------------------------------------------------------
  71
  72 function get_customer_details_to_order(&$order, $customer_id, $branch_id)
  73 {
  74         $ret_error = "";
  75
  76         $myrow = get_customer_to_order($customer_id);
  77
  78         $name = $myrow['name'];
  79
  80         if ($myrow['dissallow_invoices'] == 1)
  81                 $ret_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
  82
  83         $deliver = $myrow['address']; // in case no branch address use company address
  84
  85         $order->set_customer($customer_id, $name, $myrow['curr_code'],
  86                 $myrow['discount'], $myrow['pymt_discount']);
  87
  88         // the sales type determines the price list to be used by default
  89         $order->set_sales_type($myrow['salestype'], $myrow['sales_type'], $myrow['tax_included'],
  90             $myrow['factor']);
  91
  92         if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
  93         {
  94                 $order->dimension_id = $myrow['dimension_id'];
  95                 $order->dimension2_id = $myrow['dimension2_id'];
  96         }
  97         $result = get_branch_to_order($customer_id, $branch_id);
  98
  99         if (db_num_rows($result) == 0)
 100         {
 101                 return _("The selected customer and branch are not valid, or the customer does not have any branches.");
 102         }
 103
 104         $myrow = db_fetch($result);
 105
 106         $order->set_branch($branch_id, $myrow["tax_group_id"],
 107         $myrow["tax_group_name"], $myrow["phone"], $myrow["email"]);
 108
 109         $address = trim($myrow["br_post_address"]) != '' ? $myrow["br_post_address"]
 110                 : (trim($myrow["br_address"]) != '' ? $myrow["br_address"]:$deliver);
 111
 112         $order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
 113                 $address);
 114         if ($order->trans_type == ST_SALESINVOICE) {
 115                 $order->due_date = get_invoice_duedate($customer_id, $order->document_date);
 116                 if ($order->pos != -1)
 117                         $order->cash = date_diff2($order->due_date, Today(), 'd')<2;
 118         }
 119         if($order->cash ) {
 120                 if($order->pos != -1) {
 121                 $paym = get_sales_point($order->pos);
 122                 $order->set_location($paym["pos_location"], $paym["location_name"]);
 123                 }
 124         } else
 125                 $order->set_location($myrow["default_location"], $myrow["location_name"]);
 126
 127         return $ret_error;
 128 }
 129
 130 //---------------------------------------------------------------------------------
 131
 132 function display_order_summary($title, &$order, $editable_items=false)
 133 {
 134         global $table_style, $path_to_root, $SysPrefs;
 135
 136         display_heading($title);
 137
 138     div_start('items_table');
 139         start_table("$table_style colspan=7 width=90%");
 140         $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
 141                 _("Delivered"),
 142                 _("Unit"), _("Price"), _("Discount %"), _("Total"), "");
 143
 144         if ($order->trans_no == 0) {
 145         unset( $th[3] );
 146         }
 147
 148         if (count($order->line_items))
 149              $th[]= '';
 150
 151         table_header($th);
 152
 153         $total = 0;
 154         $k = 0;  //row colour counter
 155
 156         $id = find_submit('Edit');
 157         $has_marked = false;
 158         foreach ($order->line_items as $line_no=>$stock_item)
 159         {
 160
 161                 $line_total = round($stock_item->qty_dispatched * $stock_item->price * (1 - $stock_item->discount_percent),
 162                    user_price_dec());
 163
 164                 $qoh_msg = '';
 165                 if (!$editable_items || $id != $line_no)
 166                 {
 167                         if (!$SysPrefs->allow_negative_stock() && is_inventory_item($stock_item->stock_id)) {
 168                                 $qoh = get_qoh_on_date($stock_item->stock_id,
 169                                         $_POST['Location'], $_POST['OrderDate']);
 170                                 if ($stock_item->qty_dispatched > $qoh)
 171                                 {
 172                                         // oops, we don't have enough of one of the component items
 173                                         start_row("class='stockmankobg'");
 174                                         $qoh_msg .= $stock_item->stock_id . " - " . $stock_item->item_description . ": " .
 175                                         _("Quantity On Hand") . " = "
 176                                         . number_format2($qoh, get_qty_dec($stock_item->stock_id)) . '<br>';
 177                                         $has_marked = true;
 178                                  } else
 179                                         alt_table_row_color($k);
 180                         } else {
 181                                 alt_table_row_color($k);
 182                         }
 183
 184                         view_stock_status_cell($stock_item->stock_id);
 185
 186                         //label_cell($stock_item->item_description, "nowrap" );
 187                         label_cell($stock_item->item_description );
 188                         $dec = get_qty_dec($stock_item->stock_id);
 189                         qty_cell($stock_item->qty_dispatched, false, $dec);
 190
 191                         if ($order->trans_no!=0)
 192                                 qty_cell($stock_item->qty_done, false, $dec);
 193
 194                         label_cell($stock_item->units);
 195                         amount_cell($stock_item->price);
 196
 197                         percent_cell($stock_item->discount_percent * 100);
 198                         amount_cell($line_total);
 199
 200                         if ($editable_items)
 201                         {
 202                                 edit_button_cell("Edit$line_no", _("Edit"),
 203                                 _('Edit document line'));
 204                                 delete_button_cell("Delete$line_no", _("Delete"),
 205                                 _('Remove line from document'));
 206                         }
 207                         end_row();
 208                 }
 209                 else
 210                 {
 211                         sales_order_item_controls($order, $k,  $line_no);
 212                 }
 213
 214                 $total += $line_total;
 215         }
 216
 217         if ($id==-1 && $editable_items)
 218                 sales_order_item_controls($order, $k);
 219
 220         $colspan = 6;
 221         if ($order->trans_no!=0)
 222                 ++$colspan;
 223         start_row();
 224         label_cell(_("Shipping Charge"), "colspan=$colspan align=right");
 225         small_amount_cells(null, 'freight_cost', price_format(get_post('freight_cost',0)));
 226         label_cell('', 'colspan=2');
 227         end_row();
 228         $display_sub_total = price_format($total + input_num('freight_cost'));
 229         label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
 230         $taxes = $order->get_taxes(input_num('freight_cost'));
 231         $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
 232
 233         $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
 234
 235         start_row();
 236         label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
 237         submit_cells('update', _("Update"), "colspan=2", _("Refresh"), true);
 238         end_row();
 239
 240         end_table();
 241         if ($has_marked) {
 242                 display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
 243                 if ($order->trans_type!=30 && !$SysPrefs->allow_negative_stock())
 244                         display_error(_("The delivery cannot be processed because there is an insufficient quantity for item:")
 245                                 . '<br>'. $qoh_msg);
 246         }
 247     div_end();
 248 }
 249
 250 // ------------------------------------------------------------------------------
 251
 252 function display_order_header(&$order, $editable, $date_text, $display_tax_group=false)
 253 {
 254         global $table_style2, $Ajax, $SysPrefs;
 255
 256         start_outer_table("width=80% $table_style2");
 257
 258         table_section(1);
 259
 260         $customer_error = "";
 261         $change_prices = 0;
 262
 263         if (isset($order) && !$editable)
 264         {
 265                 // can't change the customer/branch if items already received on this order
 266                 //echo $order->customer_name . " - " . $order->deliver_to;
 267                 label_row(null, $order->customer_name . " - " . $order->deliver_to);
 268                 hidden('customer_id', $order->customer_id);
 269                 hidden('branch_id', $order->Branch);
 270                 hidden('sales_type', $order->sales_type);
 271                 if ($order->trans_type != ST_SALESORDER  && $order->trans_type != ST_SALESQUOTE) {
 272                         hidden('dimension_id', $order->dimension_id); // 2008-11-12 Joe Hunt
 273                         hidden('dimension2_id', $order->dimension2_id);
 274                 }
 275         }
 276         else
 277         {
 278                 customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
 279
 280                 if ($order->customer_id != get_post('customer_id', -1))
 281                 {
 282                         // customer has changed
 283                         $Ajax->activate('branch_id');
 284                 }
 285                 customer_branches_list_row(_("Branch:"),
 286                   $_POST['customer_id'], 'branch_id', null, false, true, true, true);
 287
 288                 if( ($order->customer_id != get_post('customer_id', -1)) ||
 289                         ($order->Branch != get_post('branch_id', -1)) ||
 290                         list_updated('customer_id'))
 291                 {
 292
 293                         if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
 294                         {
 295                                 // ignore errors on customer search box call
 296                                 if ($_POST['customer_id'] == '')
 297                                         $customer_error = _("No customer found for entered text.");
 298                                 else
 299                                         $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
 300                                 unset($_POST['branch_id']);
 301                                 $order->Branch = 0;
 302                         }
 303                         else
 304                         {
 305
 306                                 $old_order = (PHP_VERSION<5) ? $order : clone( $order );
 307
 308                                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
 309                                 $_POST['Location'] = $order->Location;
 310                                 $_POST['deliver_to'] = $order->deliver_to;
 311                                 $_POST['delivery_address'] = $order->delivery_address;
 312                                 $_POST['phone'] = $order->phone;
 313                                 if (get_post('cash') !== $order->cash) {
 314                                         $_POST['cash'] = $order->cash;
 315                                         $Ajax->activate('delivery');
 316                                         $Ajax->activate('cash');
 317                                 } else {
 318                                         if ($order->trans_type == ST_SALESINVOICE)
 319                                         {
 320                                                 $_POST['delivery_date'] = $order->due_date;
 321                                                 $Ajax->activate('delivery_date');
 322                                         }
 323                                         $Ajax->activate('Location');
 324                                         $Ajax->activate('deliver_to');
 325                                         $Ajax->activate('phone');
 326                                         $Ajax->activate('delivery_address');
 327                                 }
 328                                 // change prices if necessary
 329                                 // what about discount in template case?
 330                                 if ($old_order->customer_currency != $order->customer_currency) {
 331                                         $change_prices = 1;
 332                                 }
 333                                 if ($old_order->sales_type != $order->sales_type) {
 334                                 //  || $old_order->default_discount!=$order->default_discount
 335                                         $_POST['sales_type'] = $order->sales_type;
 336                                         $Ajax->activate('sales_type');
 337                                         $change_prices = 1;
 338                                 }
 339                                 if ($old_order->dimension_id != $order->dimension_id) {
 340                                         $_POST['dimension_id'] = $order->dimension_id;
 341                                     $Ajax->activate('dimension_id');
 342                                 }
 343                                 if ($old_order->dimension2_id != $order->dimension2_id) {
 344                                         $_POST['dimension2_id'] = $order->dimension2_id;
 345                                     $Ajax->activate('dimension2_id');
 346                                 }
 347                                 unset($old_order);
 348                         }
 349                         set_global_customer($_POST['customer_id']);
 350                 } // changed branch
 351                 else
 352                 {
 353                         $row = get_customer_to_order($_POST['customer_id']);
 354                         if ($row['dissallow_invoices'] == 1)
 355                                 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
 356
 357                 }
 358         }
 359
 360         ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
 361
 362         if (!is_company_currency($order->customer_currency))
 363         {
 364             table_section(2);
 365
 366                 label_row(_("Customer Currency:"), $order->customer_currency);
 367                 exchange_rate_display($order->customer_currency, get_company_currency(),
 368                         ($editable ? $_POST['OrderDate'] : $order->document_date));
 369         }
 370         table_section(3);
 371
 372         if ($order->trans_type == ST_SALESINVOICE && $order->pos != -1) {
 373                 sale_payment_list_cells(_('Payment:'), 'cash', null, true);
 374                 $cash_payment = get_post('cash', 0);
 375                 // current user can issue both credit and cash invoices
 376                 if ($order->cash != $cash_payment) {
 377                         $order->cash = $cash_payment;
 378                         if ($cash_payment) {
 379                                 $paym = get_sales_point(user_pos());
 380                                 $order->cash_account = $paym['pos_account'];
 381                                 $order->account_name = $paym['bank_account_name'];
 382                                 $_POST['Location'] = $order->Location = $paym['pos_location'];
 383                                 $order->location_name = $paym['location_name'];
 384                         }
 385                         $Ajax->activate('items_table');
 386                         $Ajax->activate('delivery');
 387                         set_focus($order->pos == -1 ? 'delivery_date' : 'account');
 388                 }
 389         } else
 390                 hidden('cash', $order->cash);
 391
 392         if($editable) {
 393                 $str = sales_types_list_row(_("Price List"), 'sales_type', null, true);
 394         } else {
 395                 label_row(_("Price List:"), $order->sales_type_name);
 396         }
 397         if ($order->sales_type != $_POST['sales_type']) {
 398                 $myrow = get_sales_type($_POST['sales_type']);
 399                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
 400                         $myrow['tax_included'], $myrow['factor']);
 401                 $Ajax->activate('sales_type');
 402                 $change_prices = 1;
 403         }
 404
 405         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
 406
 407         table_section(4);
 408
 409         if ($editable)
 410         {
 411                 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
 412                         $_POST['OrderDate'] = $order->document_date;
 413
 414                 date_row($date_text, 'OrderDate', _('Date of order receive'),
 415                         $order->trans_no==0, 0, 0, 0, null, true);
 416                 if (isset($_POST['_OrderDate_changed'])) {
 417                         if (!is_company_currency($order->customer_currency)
 418                                 && (get_base_sales_type()>0)) {
 419                                         $change_prices = 1;
 420                         }
 421                         $Ajax->activate('_ex_rate');
 422                         if ($order->trans_type == ST_SALESINVOICE) {
 423                                 $_POST['delivery_date'] = get_invoice_duedate(get_post('customer_id'), get_post('OrderDate'));
 424                         } else
 425                                 $_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
 426                         $Ajax->activate('items_table');
 427                         $Ajax->activate('delivery_date');
 428                 }
 429                 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
 430                 {       // 2008-11-12 Joe Hunt added dimensions
 431                         $dim = get_company_pref('use_dimension');
 432                         if ($dim > 0)
 433                                 dimensions_list_row(_("Dimension").":", 'dimension_id',
 434                                         null, true, ' ', false, 1, false);
 435                         else
 436                                 hidden('dimension_id', 0);
 437                         if ($dim > 1)
 438                                 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
 439                                         null, true, ' ', false, 2, false);
 440                         else
 441                                 hidden('dimension2_id', 0);
 442                 }
 443         }
 444         else
 445         {
 446                 label_row($date_text, $order->document_date);
 447                 hidden('OrderDate', $order->document_date);
 448         }
 449
 450         if ($display_tax_group)
 451         {
 452             label_row(_("Tax Group:"), $order->tax_group_name);
 453             hidden('tax_group_id', $order->tax_group_id);
 454         }
 455
 456         end_outer_table(1); // outer table
 457
 458         if ($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                 $_POST['item_description'] = $order->line_items[$id]->item_description;
 488                 $units = $order->line_items[$id]->units;
 489                 hidden('stock_id', $_POST['stock_id']);
 490                 label_cell($_POST['stock_id']);
 491                 text_cells(null,'item_description', null, 45, 150);
 492                 //label_cell($order->line_items[$line_no]->item_description, "nowrap");
 493             $Ajax->activate('items_table');
 494         }
 495         else    // prepare new line
 496         {
 497                 sales_items_list_cells(null,'stock_id', null, false, true);
 498                 if (list_updated('stock_id')) {
 499                             $Ajax->activate('price');
 500                             $Ajax->activate('units');
 501                             $Ajax->activate('qty');
 502                             $Ajax->activate('line_total');
 503                 }
 504
 505                 $item_info = get_item_edit_info($_POST['stock_id']);
 506                 $units = $item_info["units"];
 507                 $dec = $item_info['decimals'];
 508                 $_POST['qty'] = number_format2(1, $dec);
 509                 $price = get_kit_price($_POST['stock_id'],
 510                         $order->customer_currency, $order->sales_type,
 511                         $order->price_factor, get_post('OrderDate'));
 512                 $_POST['price'] = price_format($price);
 513                 // default to the customer's discount %
 514                 $_POST['Disc'] = percent_format($order->default_discount * 100);
 515         }
 516
 517         qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
 518
 519         if ($order->trans_no!=0) {
 520                 qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
 521         }
 522
 523         label_cell($units, '', 'units');
 524
 525         $str = amount_cells(null, 'price');
 526
 527         small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
 528
 529         $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
 530
 531         amount_cell($line_total, false, '','line_total');
 532
 533         if ($id!=-1)
 534         {
 535                 button_cell('UpdateItem', _("Update"),
 536                                 _('Confirm changes'), ICON_UPDATE);
 537                 button_cell('CancelItemChanges', _("Cancel"),
 538                                 _('Cancel changes'), ICON_CANCEL);
 539                 hidden('LineNo', $line_no);
 540                 set_focus('qty');
 541         }
 542         else
 543         {
 544                 submit_cells('AddItem', _("Add Item"), "colspan=2",
 545                     _('Add new item to document'), true);
 546         }
 547
 548         end_row();
 549 }
 550
 551 //--------------------------------------------------------------------------------
 552
 553 function display_delivery_details(&$order)
 554 {
 555         global $table_style2, $Ajax;
 556
 557         div_start('delivery');
 558
 559         if (get_post('cash', 0)) {      // Direct payment sale
 560                 $Ajax->activate('items_table');
 561                 display_heading(_('Cash payment'));
 562                 start_table("$table_style2 width=60%");
 563                 label_row(_("Deliver from Location:"), $order->location_name);
 564
 565                 hidden('Location', $order->Location);
 566                 label_row(_("Cash account:"), $order->account_name);
 567                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 568                 end_table();
 569         } else {
 570
 571                 if ($order->trans_type==ST_SALESINVOICE)
 572                 {
 573                         $title = _("Delivery Details");
 574                         $delname = _("Due Date").':';
 575                 }
 576                 elseif ($order->trans_type==ST_CUSTDELIVERY)
 577                 {
 578                         $title = _("Invoice Delivery Details");
 579                         $delname = _("Invoice before").':';
 580                 }
 581                 elseif ($order->trans_type==ST_SALESQUOTE)
 582                 {
 583                         $title = _("Quotation Delivery Details");
 584                         $delname = _("Valid until").':';
 585                 }
 586                 else
 587                 {
 588                         $title = _("Order Delivery Details");
 589                         $delname = _("Required Delivery Date").':';
 590                 }
 591                 display_heading($title);
 592                 start_outer_table("$table_style2 width=90%");
 593                 table_section(1);
 594
 595                 locations_list_row(_("Deliver from Location:"), 'Location', null,
 596                         false, true);
 597                 if (list_updated('Location'))
 598                         $Ajax->activate('items_table');
 599
 600
 601                 date_row($delname, 'delivery_date',
 602                         $order->trans_type==ST_SALESORDER ?  _('Enter requested day of delivery') : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
 603                 text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
 604                         _('Additional identifier for delivery e.g. name of receiving person'));
 605
 606                 textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
 607                         _('Delivery address. Default is address of customer branch'));
 608
 609                 table_section(2);
 610
 611                 text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
 612                     _('Phone number of ordering person. Defaults to branch phone number'));
 613                 text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
 614                   _('Customer reference number for this order (if any)'));
 615                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 616
 617                 shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
 618
 619                 end_outer_table(1);
 620         }
 621         div_end();
 622 }
 623
 624 ?>