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         global $SysPrefs;
 139
 140         display_heading($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"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Discount %"), _("Total"), "");
 147
 148         if ($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'], $_POST['delivery_date']);
 174                                 if (($stock_item->qty_dispatched -$stock_item->qty_done) > $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 align='center'", _("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)
 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                                 $_POST['delivery_date'] = $order->due_date;
 318
 319                                 if (!in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
 320                                         && ($order->pos['cash_sale'] != $order->pos['credit_sale'])
 321                                         && (($order->payment_terms['cash_sale'] && !$order->pos['cash_sale']) ||
 322                                                 (!$order->payment_terms['cash_sale'] && !$order->pos['credit_sale']))) {
 323                                                         // force payment terms refresh if terms are editable
 324                                                         // and pos have no permitions for terms selected in customer record.
 325                                                         // Terms are set to first terms in allowed category below.
 326                                                         display_warning(
 327                                                                 sprintf(_("Customer's payment terms '%s' cannot be selected on this POS"),
 328                                                                         $order->payment_terms['terms']));
 329                                                         $order->payment = '';
 330                                 } elseif (get_post('payment') !== $order->payment) {
 331                                         $_POST['payment'] = $order->payment;
 332                                         $Ajax->activate('delivery');
 333                                         $Ajax->activate('payment');
 334                                 } else {
 335                                         if ($order->trans_type == ST_SALESINVOICE)
 336                                         {
 337                                                 $_POST['delivery_date'] = $order->due_date;
 338                                                 $Ajax->activate('delivery_date');
 339                                         }
 340                                         $Ajax->activate('Location');
 341                                         $Ajax->activate('deliver_to');
 342                                         $Ajax->activate('phone');
 343                                         $Ajax->activate('delivery_address');
 344                                 }
 345                                 // change prices if necessary
 346                                 // what about discount in template case?
 347                                 if ($old_order->customer_currency != $order->customer_currency) {
 348                                         $change_prices = 1;
 349                                 }
 350                                 if ($old_order->sales_type != $order->sales_type) {
 351                                 //  || $old_order->default_discount!=$order->default_discount
 352                                         $_POST['sales_type'] = $order->sales_type;
 353                                         $Ajax->activate('sales_type');
 354                                         $change_prices = 1;
 355                                 }
 356                                 if ($old_order->dimension_id != $order->dimension_id) {
 357                                         $_POST['dimension_id'] = $order->dimension_id;
 358                                     $Ajax->activate('dimension_id');
 359                                 }
 360                                 if ($old_order->dimension2_id != $order->dimension2_id) {
 361                                         $_POST['dimension2_id'] = $order->dimension2_id;
 362                                     $Ajax->activate('dimension2_id');
 363                                 }
 364                                 unset($old_order);
 365                         }
 366                         set_global_customer($_POST['customer_id']);
 367                 } // changed branch
 368                 else
 369                 {
 370                         $row = get_customer_to_order($_POST['customer_id']);
 371                         if ($row['dissallow_invoices'] == 1)
 372                                 $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
 373
 374                 }
 375         }
 376
 377         ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
 378
 379         table_section(2);
 380
 381         if (!is_company_currency($order->customer_currency))
 382         {
 383                 label_row(_("Customer Currency:"), $order->customer_currency);
 384                 exchange_rate_display($order->customer_currency, get_company_currency(),
 385                         ($editable ? $_POST['OrderDate'] : $order->document_date));
 386         }
 387
 388         customer_credit_row($_POST['customer_id'], $order->credit);
 389
 390         label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
 391
 392         table_section(3);
 393         if ($order->pos['cash_sale'] || $order->pos['credit_sale']) {
 394                  // editable payment type
 395                 if (get_post('payment') !== $order->payment) {
 396                         $order->payment = get_post('payment');
 397                         $order->payment_terms = get_payment_terms($order->payment);
 398                         $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
 399                         if ($order->payment_terms['cash_sale']) {
 400                                 $_POST['Location'] = $order->Location = $order->pos['pos_location'];
 401                                 $order->location_name = $order->pos['location_name'];
 402                         }
 403                         $Ajax->activate('items_table');
 404                         $Ajax->activate('delivery');
 405                 }
 406                 $paymcat = !$order->pos['cash_sale'] ? PM_CREDIT :
 407                         (!$order->pos['credit_sale'] ? PM_CASH : PM_ANY);
 408                 // all terms are available for SO
 409                 sale_payment_list_cells(_('Payment:'), 'payment',
 410                         (in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER))
 411                         ? PM_ANY : $paymcat), null);
 412         } else {
 413                 label_cells(_('Payment:'), $order->payment_terms['terms']);
 414         }
 415
 416         if($editable) {
 417                 $str = sales_types_list_row(_("Price List:"), 'sales_type', null, true);
 418         } else {
 419                 label_row(_("Price List:"), $order->sales_type_name);
 420         }
 421         if ($order->sales_type != $_POST['sales_type']) {
 422                 $myrow = get_sales_type($_POST['sales_type']);
 423                 $order->set_sales_type($myrow['id'], $myrow['sales_type'],
 424                         $myrow['tax_included'], $myrow['factor']);
 425                 $Ajax->activate('sales_type');
 426                 $change_prices = 1;
 427         }
 428
 429         table_section(4);
 430
 431         if ($editable)
 432         {
 433                 if (!isset($_POST['OrderDate']) || $_POST['OrderDate'] == "")
 434                         $_POST['OrderDate'] = $order->document_date;
 435
 436                 date_row($date_text, 'OrderDate', _('Date of order receive'),
 437                         $order->trans_no==0, 0, 0, 0, null, true);
 438                 if (isset($_POST['_OrderDate_changed']) || list_updated('payment')) {
 439                         if (!is_company_currency($order->customer_currency)
 440                                 && (get_base_sales_type()>0)) {
 441                                         $change_prices = 1;
 442                         }
 443                         $Ajax->activate('_ex_rate');
 444                         if ($order->trans_type == ST_SALESINVOICE) {
 445                                 $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
 446                         } else
 447                                 $_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
 448                         $Ajax->activate('items_table');
 449                         $Ajax->activate('delivery_date');
 450                 }
 451                 if ($order->trans_type != ST_SALESORDER && $order->trans_type != ST_SALESQUOTE)
 452                 {       // 2008-11-12 Joe Hunt added dimensions
 453                         $dim = get_company_pref('use_dimension');
 454                         if ($dim > 0)
 455                                 dimensions_list_row(_("Dimension").":", 'dimension_id',
 456                                         null, true, ' ', false, 1, false);
 457                         else
 458                                 hidden('dimension_id', 0);
 459                         if ($dim > 1)
 460                                 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
 461                                         null, true, ' ', false, 2, false);
 462                         else
 463                                 hidden('dimension2_id', 0);
 464                 }
 465         }
 466         else
 467         {
 468                 label_row($date_text, $order->document_date);
 469                 hidden('OrderDate', $order->document_date);
 470         }
 471
 472         end_outer_table(1); // outer table
 473
 474         if ($change_prices != 0) {
 475                 foreach ($order->line_items as $line_no=>$item) {
 476                         $line = &$order->line_items[$line_no];
 477                         $line->price = get_kit_price($line->stock_id, $order->customer_currency,
 478                                 $order->sales_type, $order->price_factor, get_post('OrderDate'));
 479                 //              $line->discount_percent = $order->default_discount;
 480                 }
 481             $Ajax->activate('items_table');
 482         }
 483
 484         return $customer_error;
 485 }
 486
 487 //--------------------------------------------------------------------------------
 488
 489 function sales_order_item_controls(&$order, &$rowcounter, $line_no=-1)
 490 {
 491     global $Ajax;
 492
 493         alt_table_row_color($rowcounter);
 494
 495         $id = find_submit('Edit');
 496         if ($line_no!=-1 && $line_no == $id) // edit old line
 497         {
 498                 $_POST['stock_id'] = $order->line_items[$id]->stock_id;
 499                 $dec = get_qty_dec($_POST['stock_id']);
 500                 $_POST['qty'] = number_format2($order->line_items[$id]->qty_dispatched, $dec);
 501                 $_POST['price'] = price_format($order->line_items[$id]->price);
 502                 $_POST['Disc'] = percent_format($order->line_items[$id]->discount_percent*100);
 503                 $units = $order->line_items[$id]->units;
 504                 $_POST['item_description'] = $order->line_items[$id]->item_description;
 505                 hidden('stock_id', $_POST['stock_id']);
 506                 label_cell($_POST['stock_id']);
 507                 if ($order->line_items[$id]->descr_editable)
 508                         text_cells(null,'item_description', null, 45, 150);
 509                 else {
 510                         hidden('item_description', $_POST['item_description']);
 511                         label_cell($_POST['item_description']);
 512                 }
 513 //              } else {
 514 //                      sales_items_list_cells(null,'item_description', null, false, true);
 515 //              }
 516                 //label_cell($order->line_items[$line_no]->item_description, "nowrap");
 517             $Ajax->activate('items_table');
 518         }
 519         else    // prepare new line
 520         {
 521                 sales_items_list_cells(null,'stock_id', null, false, true);
 522                 if (list_updated('stock_id')) {
 523                             $Ajax->activate('price');
 524                             $Ajax->activate('units');
 525                             $Ajax->activate('qty');
 526                             $Ajax->activate('line_total');
 527                 }
 528
 529                 $item_info = get_item_edit_info($_POST['stock_id']);
 530                 $units = $item_info["units"];
 531                 $dec = $item_info['decimals'];
 532                 $_POST['qty'] = number_format2(1, $dec);
 533                 $price = get_kit_price($_POST['stock_id'],
 534                         $order->customer_currency, $order->sales_type,
 535                         $order->price_factor, get_post('OrderDate'));
 536                 $_POST['price'] = price_format($price);
 537                 // default to the customer's discount %
 538                 $_POST['Disc'] = percent_format($order->default_discount * 100);
 539         }
 540
 541         qty_cells(null, 'qty', $_POST['qty'], null, null, $dec);
 542
 543         if ($order->trans_no!=0) {
 544                 qty_cell($line_no==-1 ? 0 :$order->line_items[$line_no]->qty_done, false, $dec);
 545         }
 546
 547         label_cell($units, '', 'units');
 548
 549         amount_cells(null, 'price');
 550
 551         small_amount_cells(null, 'Disc', percent_format($_POST['Disc']), null, null, user_percent_dec());
 552
 553         $line_total = input_num('qty') * input_num('price') * (1 - input_num('Disc') / 100);
 554
 555         amount_cell($line_total, false, '','line_total');
 556
 557         if ($id!=-1)
 558         {
 559                 button_cell('UpdateItem', _("Update"),
 560                                 _('Confirm changes'), ICON_UPDATE);
 561                 button_cell('CancelItemChanges', _("Cancel"),
 562                                 _('Cancel changes'), ICON_CANCEL);
 563                 hidden('LineNo', $line_no);
 564                 set_focus('qty');
 565         }
 566         else
 567         {
 568                 submit_cells('AddItem', _("Add Item"), "colspan=2 align='center'",
 569                     _('Add new item to document'), true);
 570         }
 571
 572         end_row();
 573 }
 574
 575 //--------------------------------------------------------------------------------
 576
 577 function display_delivery_details(&$order)
 578 {
 579         global $Ajax;
 580
 581         div_start('delivery');
 582
 583
 584         if ($order->payment_terms['cash_sale']) {       // Direct payment sale
 585                 $Ajax->activate('items_table');
 586                 display_heading(_('Cash payment'));
 587                 start_table(TABLESTYLE2, "width=60%");
 588
 589                 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
 590                 if (list_updated('Location'))
 591                         $Ajax->activate('items_table');
 592                 label_row(_("Cash account:"), $order->pos['bank_account_name']);
 593                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 594                 end_table();
 595                 hidden('delivery_date', $order->due_date);
 596         } else {
 597                 if ($order->trans_type==ST_SALESINVOICE)
 598                 {
 599                         $title = _("Delivery Details");
 600                         $delname = _("Due Date").':';
 601                 }
 602                 elseif ($order->trans_type==ST_CUSTDELIVERY)
 603                 {
 604                         $title = _("Invoice Delivery Details");
 605                         $delname = _("Invoice before").':';
 606                 }
 607                 elseif ($order->trans_type==ST_SALESQUOTE)
 608                 {
 609                         $title = _("Quotation Delivery Details");
 610                         $delname = _("Valid until").':';
 611                 }
 612                 else
 613                 {
 614                         $title = _("Order Delivery Details");
 615                         $delname = _("Required Delivery Date").':';
 616                 }
 617                 display_heading($title);
 618                 start_outer_table(TABLESTYLE2, "width=90%");
 619                 table_section(1);
 620
 621                 locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
 622                 if (list_updated('Location'))
 623                         $Ajax->activate('items_table');
 624
 625
 626                 date_row($delname, 'delivery_date',
 627                         $order->trans_type==ST_SALESORDER ?  _('Enter requested day of delivery')
 628                                 : $order->trans_type==ST_SALESQUOTE ? _('Enter Valid until Date') : '');
 629                 text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
 630                         _('Additional identifier for delivery e.g. name of receiving person'));
 631
 632                 textarea_row(_("Address:"), 'delivery_address', $order->delivery_address, 35, 5,
 633                         _('Delivery address. Default is address of customer branch'));
 634
 635                 table_section(2);
 636
 637                 text_row(_("Contact Phone Number:"), 'phone', $order->phone, 25, 25,
 638                     _('Phone number of ordering person. Defaults to branch phone number'));
 639                 text_row(_("Customer Reference:"), 'cust_ref', $order->cust_ref, 25, 25,
 640                   _('Customer reference number for this order (if any)'));
 641                 textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 642
 643                 shippers_list_row(_("Shipping Company:"), 'ship_via', $order->ship_via);
 644
 645                 end_outer_table(1);
 646         }
 647         div_end();
 648 }
 649
 650 ?>