Multiply contacts spport added.
[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         $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         // FIX - implement editable contact selector in sales order 
108         $contact = get_branch_contacts($branch_id, 'order', $customer_id);
109
110         $order->set_branch($branch_id, $myrow["tax_group_id"],
111         $myrow["tax_group_name"], @$contact[0]["phone"], @$contact[0]["email"]);
112
113         $address = trim($myrow["br_post_address"]) != '' ? $myrow["br_post_address"]
114                 : (trim($myrow["br_address"]) != '' ? $myrow["br_address"]:$deliver);
115
116         $order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
117                 $address);
118         if ($order->trans_type == ST_SALESINVOICE) {
119                 $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
120 //              if ($order->pos != -1)
121 //                      $order->cash = date_diff2($order->due_date, Today(), 'd')<2;
122         }
123         if($order->cash ) {
124                 if($order->pos != -1) {
125                         $pos = get_sales_point($order->pos);
126                         $order->set_location($pos["pos_location"], $pos["location_name"]);
127                 }
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         global $path_to_root, $SysPrefs;
139
140         display_heading($title);
141
142     div_start('items_table');
143         start_table(TABLESTYLE, "colspan=7 width=90%");
144         $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
145                 _("Delivered"),
146                 _("Unit"), _("Price"), _("Discount %"), _("Total"), "");
147
148         if ($order->trans_no == 0) {
149         unset( $th[3] );
150         }
151
152         if (count($order->line_items))
153              $th[]= '';
154
155         table_header($th);
156
157         $total = 0;
158         $k = 0;  //row colour counter
159
160         $id = find_submit('Edit');
161         $has_marked = false;
162         foreach ($order->line_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 != $line_no)
170                 {
171                         if (!$SysPrefs->allow_negative_stock() && is_inventory_item($stock_item->stock_id)) {
172                                 $qoh = get_qoh_on_date($stock_item->stock_id, 
173                                         $_POST['Location'], $_POST['OrderDate']);
174                                 if ($stock_item->qty_dispatched > $qoh) 
175                                 {
176                                         // oops, we don't have enough of one of the component items
177                                         start_row("class='stockmankobg'");
178                                         $qoh_msg .= $stock_item->stock_id . " - " . $stock_item->item_description . ": " .
179                                         _("Quantity On Hand") . " = " 
180                                         . number_format2($qoh, get_qty_dec($stock_item->stock_id)) . '<br>';
181                                         $has_marked = true;
182                                  } else 
183                                         alt_table_row_color($k);
184                         } else {
185                                 alt_table_row_color($k);
186                         }
187
188                         view_stock_status_cell($stock_item->stock_id);
189
190                         //label_cell($stock_item->item_description, "nowrap" );
191                         label_cell($stock_item->item_description );
192                         $dec = get_qty_dec($stock_item->stock_id);
193                         qty_cell($stock_item->qty_dispatched, false, $dec);
194
195                         if ($order->trans_no!=0)
196                                 qty_cell($stock_item->qty_done, false, $dec);
197
198                         label_cell($stock_item->units);
199                         amount_cell($stock_item->price);
200
201                         percent_cell($stock_item->discount_percent * 100);
202                         amount_cell($line_total);
203
204                         if ($editable_items)
205                         {
206                                 edit_button_cell("Edit$line_no", _("Edit"),
207                                 _('Edit document line'));
208                                 delete_button_cell("Delete$line_no", _("Delete"),
209                                 _('Remove line from document'));
210                         }
211                         end_row();
212                 }
213                 else
214                 {
215                         sales_order_item_controls($order, $k,  $line_no);
216                 }
217
218                 $total += $line_total;
219         }
220
221         if ($id==-1 && $editable_items)
222                 sales_order_item_controls($order, $k);
223
224         $colspan = 6;
225         if ($order->trans_no!=0)
226                 ++$colspan;
227         start_row();
228         label_cell(_("Shipping Charge"), "colspan=$colspan align=right");
229         small_amount_cells(null, 'freight_cost', price_format(get_post('freight_cost',0)));
230         label_cell('', 'colspan=2');
231         end_row();
232         $display_sub_total = price_format($total + input_num('freight_cost'));
233         label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
234         $taxes = $order->get_taxes(input_num('freight_cost'));
235         $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
236
237         $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
238
239         start_row();
240         label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
241         submit_cells('update', _("Update"), "colspan=2", _("Refresh"), true);
242         end_row();
243
244         end_table();
245         if ($has_marked) {
246                 display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
247                 if ($order->trans_type!=30 && !$SysPrefs->allow_negative_stock())
248                         display_error(_("The delivery cannot be processed because there is an insufficient quantity for item:")
249                                 . '<br>'. $qoh_msg);
250         }
251     div_end();
252 }
253
254 // ------------------------------------------------------------------------------
255
256 function display_order_header(&$order, $editable, $date_text, $display_tax_group=false)
257 {
258         global $Ajax, $SysPrefs;
259
260         start_outer_table(TABLESTYLE2, "width=80%");
261
262         table_section(1);
263         
264         $customer_error = "";
265         $change_prices = 0;
266
267         if (isset($order) && !$editable)
268         {
269                 // can't change the customer/branch if items already received on this order
270                 //echo $order->customer_name . " - " . $order->deliver_to;
271                 label_row(null, $order->customer_name . " - " . $order->deliver_to);
272                 hidden('customer_id', $order->customer_id);
273                 hidden('branch_id', $order->Branch);
274                 hidden('sales_type', $order->sales_type);
275                 if ($order->trans_type != ST_SALESORDER  && $order->trans_type != ST_SALESQUOTE) {
276                         hidden('dimension_id', $order->dimension_id); // 2008-11-12 Joe Hunt
277                         hidden('dimension2_id', $order->dimension2_id);
278                 }       
279         }
280         else
281         {
282                 customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
283
284                 if ($order->customer_id != get_post('customer_id', -1))
285                 {
286                         // customer has changed
287                         $Ajax->activate('branch_id');
288                 }
289                 customer_branches_list_row(_("Branch:"),
290                   $_POST['customer_id'], 'branch_id', null, false, true, true, true);
291
292                 if( ($order->customer_id != get_post('customer_id', -1)) ||
293                         ($order->Branch != get_post('branch_id', -1)) ||
294                                 list_updated('customer_id')) 
295                 {
296
297                         if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
298                         {
299                                 // ignore errors on customer search box call
300                                 if ($_POST['customer_id'] == '')
301                                         $customer_error = _("No customer found for entered text.");
302                                 else
303                                         $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
304                                 unset($_POST['branch_id']);
305                                 $order->Branch = 0;
306                         } 
307                         else
308                         {
309
310                                 $old_order = (PHP_VERSION<5) ? $order : clone( $order );
311
312                                 $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
313                                 $_POST['Location'] = $order->Location;
314                                 $_POST['deliver_to'] = $order->deliver_to;
315                                 $_POST['delivery_address'] = $order->delivery_address;
316                                 $_POST['phone'] = $order->phone;
317                                 if (get_post('payment') !== $order->payment) {
318                                         $_POST['payment'] = $order->payment;
319                                         $Ajax->activate('delivery');
320                                         $Ajax->activate('payment');
321                                 } else {
322                                         if ($order->trans_type == ST_SALESINVOICE)
323                                         {
324                                                 $_POST['delivery_date'] = $order->due_date;
325                                                 $Ajax->activate('delivery_date');
326                                         }
327                                         $Ajax->activate('Location');
328                                         $Ajax->activate('deliver_to');
329                                         $Ajax->activate('phone');
330                                         $Ajax->activate('delivery_address');
331                                 }
332                                 // change prices if necessary
333                                 // what about discount in template case?
334                                 if ($old_order->customer_currency != $order->customer_currency) {
335                                         $change_prices = 1;
336                                 }
337                                 if ($old_order->sales_type != $order->sales_type) {
338                                 //  || $old_order->default_discount!=$order->default_discount
339                                         $_POST['sales_type'] = $order->sales_type;
340                                         $Ajax->activate('sales_type');
341                                         $change_prices = 1;
342                                 }
343                                 if ($old_order->dimension_id != $order->dimension_id) {
344                                         $_POST['dimension_id'] = $order->dimension_id;
345                                     $Ajax->activate('dimension_id');
346                                 }
347                                 if ($old_order->dimension2_id != $order->dimension2_id) {
348                                         $_POST['dimension2_id'] = $order->dimension2_id;
349                                     $Ajax->activate('dimension2_id');
350                                 }
351                                 unset($old_order);
352                         }
353                         set_global_customer($_POST['customer_id']);
354                 } // changed branch
355                 else
356                 {
357                         $row = get_customer_to_order($_POST['customer_id']);
358                         if ($row['dissallow_invoices'] == 1)
359                                 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
360                 
361                 }
362         }
363
364         ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
365
366         if (!is_company_currency($order->customer_currency))
367         {
368             table_section(2);
369
370                 label_row(_("Customer Currency:"), $order->customer_currency);
371                 exchange_rate_display($order->customer_currency, get_company_currency(),
372                         ($editable ? $_POST['OrderDate'] : $order->document_date));
373         }
374         table_section(3);
375
376         if (($order->trans_type != ST_CUSTDELIVERY) && ($order->pos != -1)) { // editable payment type
377                 if (get_post('payment') !== $order->payment) {
378                         $order->payment = get_post('payment');
379                         $order->payment_terms = get_payment_terms($order->payment);
380                         $order->cash = $order->payment_terms['cash_sale'];
381                         if ($order->cash) {
382                                 $paym = get_sales_point(user_pos());
383                                 $order->cash_account = $paym['pos_account'];
384                                 $order->account_name = $paym['bank_account_name'];
385                                 $_POST['Location'] = $order->Location = $paym['pos_location'];
386                                 $order->location_name = $paym['location_name'];
387                         }
388                         $Ajax->activate('items_table');
389                         $Ajax->activate('delivery');
390                         set_focus($order->pos == -1 ? 'delivery_date' : 'account');
391                 }
392                 sale_payment_list_cells(_('Payment:'), 'payment', null);
393         } else {
394                 label_cells(_('Payment:'), $order->payment_terms['terms']);
395         }
396         if($editable) {
397                 $str = sales_types_list_row(_("Price List"), 'sales_type', null, true);
398         } else {
399                 label_row(_("Price List:"), $order->sales_type_name);
400         }
401         if ($order->sales_type != $_POST['sales_type']) {
402                 $myrow = get_sales_type($_POST['sales_type']);
403                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
404                         $myrow['tax_included'], $myrow['factor']);
405                 $Ajax->activate('sales_type');
406                 $change_prices = 1;
407         }
408
409         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
410         
411         table_section(4);
412
413         if ($editable)
414         {
415                 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
416                         $_POST['OrderDate'] = $order->document_date;
417
418                 date_row($date_text, 'OrderDate', _('Date of order receive'),
419                         $order->trans_no==0, 0, 0, 0, null, true);
420                 if (isset($_POST['_OrderDate_changed']) || list_updated('payment')) {
421                         if (!is_company_currency($order->customer_currency) 
422                                 && (get_base_sales_type()>0)) {
423                                         $change_prices = 1;
424                         }
425                         $Ajax->activate('_ex_rate');
426                         if ($order->trans_type == ST_SALESINVOICE) {
427                                 $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
428                         } else 
429                                 $_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
430                         $Ajax->activate('items_table');
431                         $Ajax->activate('delivery_date');
432                 }
433                 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
434                 {       // 2008-11-12 Joe Hunt added dimensions
435                         $dim = get_company_pref('use_dimension');
436                         if ($dim > 0)
437                                 dimensions_list_row(_("Dimension").":", 'dimension_id', 
438                                         null, true, ' ', false, 1, false);
439                         else
440                                 hidden('dimension_id', 0);
441                         if ($dim > 1)
442                                 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id', 
443                                         null, true, ' ', false, 2, false);
444                         else
445                                 hidden('dimension2_id', 0);
446                 }       
447         }
448         else
449         {
450                 label_row($date_text, $order->document_date);
451                 hidden('OrderDate', $order->document_date);
452         }
453
454         if ($display_tax_group)
455         {
456             label_row(_("Tax Group:"), $order->tax_group_name);
457             hidden('tax_group_id', $order->tax_group_id);
458         }
459
460         end_outer_table(1); // outer table
461
462         if ($change_prices != 0) {
463                 foreach ($order->line_items as $line_no=>$item) {
464                         $line = &$order->line_items[$line_no];
465                         $line->price = get_kit_price($line->stock_id, $order->customer_currency,
466                                 $order->sales_type, $order->price_factor, get_post('OrderDate'));
467                 //              $line->discount_percent = $order->default_discount;
468                 }
469             $Ajax->activate('items_table');
470         }
471
472         return $customer_error;
473 }
474
475 //--------------------------------------------------------------------------------
476
477 function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
478 {
479     global $Ajax;
480
481         alt_table_row_color($rowcounter);
482
483         $id = find_submit('Edit');
484         if ($line_no!=-1 && $line_no == $id) // edit old line
485         {
486                 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
487                 $dec = get_qty_dec($_POST['stock_id']);
488                 $_POST['qty'] = number_format2($order->line_items[$id]->qty_dispatched, $dec);
489                 $_POST['price'] = price_format($order->line_items[$id]->price);
490                 $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
491                 $units = $order->line_items[$id]->units;
492                 $_POST['item_description'] = $order->line_items[$id]->item_description;
493                 hidden('stock_id', $_POST['stock_id']);
494                 label_cell($_POST['stock_id']);
495                 if ($order->line_items[$id]->descr_editable)
496                         text_cells(null,'item_description', null, 45, 150);
497                 else {
498                         hidden('item_description', $_POST['item_description']);
499                         label_cell($_POST['item_description']);
500                 }
501 //              } else {
502 //                      sales_items_list_cells(null,'item_description', null, false, true);
503 //              }
504                 //label_cell($order->line_items[$line_no]->item_description, "nowrap");
505             $Ajax->activate('items_table');
506         }
507         else    // prepare new line
508         {
509                 sales_items_list_cells(null,'stock_id', null, false, true);
510                 if (list_updated('stock_id')) {
511                             $Ajax->activate('price');
512                             $Ajax->activate('units');
513                             $Ajax->activate('qty');
514                             $Ajax->activate('line_total');
515                 }
516
517                 $item_info = get_item_edit_info($_POST['stock_id']);
518                 $units = $item_info["units"];
519                 $dec = $item_info['decimals'];
520                 $_POST['qty'] = number_format2(1, $dec);
521                 $price = get_kit_price($_POST['stock_id'],
522                         $order->customer_currency, $order->sales_type,
523                         $order->price_factor, get_post('OrderDate'));
524                 $_POST['price'] = price_format($price);
525                 // default to the customer's discount %
526                 $_POST['Disc'] = percent_format($order->default_discount * 100);
527         }
528
529         qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
530
531         if ($order->trans_no!=0) {
532                 qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
533         }
534
535         label_cell($units, '', 'units');
536
537         amount_cells(null, 'price');
538
539         small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
540
541         $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
542
543         amount_cell($line_total, false, '','line_total');
544
545         if ($id!=-1)
546         {
547                 button_cell('UpdateItem', _("Update"),
548                                 _('Confirm changes'), ICON_UPDATE);
549                 button_cell('CancelItemChanges', _("Cancel"),
550                                 _('Cancel changes'), ICON_CANCEL);
551                 hidden('LineNo', $line_no);
552                 set_focus('qty');
553         }
554         else
555         {
556                 submit_cells('AddItem', _("Add Item"), "colspan=2",
557                     _('Add new item to document'), true);
558         }
559
560         end_row();
561 }
562
563 //--------------------------------------------------------------------------------
564
565 function display_delivery_details(&$order)
566 {
567         global $Ajax;
568
569         div_start('delivery');  
570
571         if ($order->cash) {     // Direct payment sale
572                 $Ajax->activate('items_table');
573                 display_heading(_('Cash payment'));
574                 start_table(TABLESTYLE2, "width=60%");
575                 label_row(_("Deliver from Location:"), $order->location_name);
576
577                 hidden('Location', $order->Location);
578                 label_row(_("Cash account:"), $order->account_name);
579                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
580                 end_table();
581         } else {
582                 if ($order->trans_type==ST_SALESINVOICE)
583                 {
584                         $title = _("Delivery Details");
585                         $delname = _("Due Date").':';
586                 }
587                 elseif ($order->trans_type==ST_CUSTDELIVERY)
588                 {
589                         $title = _("Invoice Delivery Details");
590                         $delname = _("Invoice before").':';
591                 }
592                 elseif ($order->trans_type==ST_SALESQUOTE)
593                 {
594                         $title = _("Quotation Delivery Details");
595                         $delname = _("Valid until").':';
596                 }
597                 else
598                 {
599                         $title = _("Order Delivery Details");
600                         $delname = _("Required Delivery Date").':';
601                 }
602                 display_heading($title);
603                 start_outer_table(TABLESTYLE2, "width=90%");
604                 table_section(1);
605
606                 locations_list_row(_("Deliver from Location:"), 'Location', null, 
607                         false, true);
608                 if (list_updated('Location'))
609                         $Ajax->activate('items_table');
610
611
612                 date_row($delname, 'delivery_date',
613                         $order->trans_type==ST_SALESORDER ?  _('Enter requested day of delivery') 
614                                 : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
615                 text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
616                         _('Additional identifier for delivery e.g. name of receiving person'));
617
618                 textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
619                         _('Delivery address. Default is address of customer branch'));
620
621                 table_section(2);
622
623                 text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
624                     _('Phone number of ordering person. Defaults to branch phone number'));
625                 text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
626                   _('Customer reference number for this order (if any)'));
627                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
628
629                 shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
630
631                 end_outer_table(1);
632         }
633         div_end();
634 }
635
636 ?>