5 include($path_to_root . "/includes/session.inc");
7 include($path_to_root . "/sales/includes/sales_ui.inc");
8 include_once($path_to_root . "/reporting/includes/reporting.inc");
11 if ($use_popup_windows)
12 $js .= get_js_open_window(900, 600);
14 $js .= get_js_date_picker();
16 if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true))
18 $_POST['OutstandingOnly'] = true;
19 page(_("Search Not Invoiced Deliveries"), false, false, "", $js);
23 $_POST['OutstandingOnly'] = false;
24 page(_("Search All Deliveries"), false, false, "", $js);
27 if (isset($_GET['selected_customer']))
29 $selected_customer = $_GET['selected_customer'];
31 elseif (isset($_POST['selected_customer']))
33 $selected_customer = $_POST['selected_customer'];
36 $selected_customer = -1;
38 if (isset($_POST['BatchInvoice']))
41 // checking batch integrity
43 foreach($_SESSION['Batch'] as $delivery)
45 $checkbox = 'Sel_'.$delivery['trans'];
46 if (check_value($checkbox))
50 $del_customer = $delivery['cust'];
51 $del_branch = $delivery['branch'];
55 if ($del_customer!=$delivery['cust'] || $del_branch != $delivery['branch'])
61 $selected[] = $delivery['trans'];
68 display_error(_('For batch invoicing you should
69 select at least one delivery. All items must be dispatched to
70 the same customer branch.'));
74 $_SESSION['DeliveryBatch'] = $selected;
75 meta_forward($path_to_root . '/sales/customer_invoice.php','BatchInvoice=Yes');
79 //-----------------------------------------------------------------------------------
80 if (get_post('SearchOrders'))
82 $Ajax->activate('deliveries_tbl');
83 } elseif (get_post('_DeliveryNumber_changed'))
85 $disable = get_post('DeliveryNumber') !== '';
87 $Ajax->addDisable(true, 'DeliveryAfterDate', $disable);
88 $Ajax->addDisable(true, 'DeliveryToDate', $disable);
89 $Ajax->addDisable(true, 'StockLocation', $disable);
90 $Ajax->addDisable(true, '_SelectStockFromList_edit', $disable);
91 $Ajax->addDisable(true, 'SelectStockFromList', $disable);
92 // if search is not empty rewrite table
94 $Ajax->addFocus(true, 'DeliveryNumber');
96 $Ajax->addFocus(true, 'DeliveryAfterDate');
97 $Ajax->activate('deliveries_tbl');
100 //-----------------------------------------------------------------------------------
101 print_hidden_script(13);
103 start_form(false, false, $_SERVER['PHP_SELF'] ."?OutstandingOnly=" . $_POST['OutstandingOnly'] .SID);
105 start_table("class='tablestyle_noborder'");
107 ref_cells(_("#:"), 'DeliveryNumber', '',null, '', true);
108 date_cells(_("from:"), 'DeliveryAfterDate', '', null, -30);
109 date_cells(_("to:"), 'DeliveryToDate', '', null, 1);
111 locations_list_cells(_("Location:"), 'StockLocation', null, true);
113 stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
115 submit_cells('SearchOrders', _("Search"),'',_('Select documents'), true);
117 hidden('OutstandingOnly', $_POST['OutstandingOnly']);
123 //---------------------------------------------------------------------------------------------
125 if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") &&
126 ($_POST['SelectStockFromList'] != reserved_words::get_all()))
128 $selected_stock_item = $_POST['SelectStockFromList'];
132 unset($selected_stock_item);
135 //---------------------------------------------------------------------------------------------
136 $sql = "SELECT ".TB_PREF."debtor_trans.trans_no, "
137 .TB_PREF."debtors_master.curr_code, "
138 .TB_PREF."debtors_master.name, "
139 .TB_PREF."cust_branch.br_name, "
140 .TB_PREF."debtor_trans.reference, "
141 .TB_PREF."debtor_trans.tran_date, "
142 .TB_PREF."debtor_trans.due_date, "
143 .TB_PREF."sales_orders.customer_ref, "
144 .TB_PREF."sales_orders.deliver_to, ";
146 $sql .= " Sum(".TB_PREF."debtor_trans_details.quantity-"
147 .TB_PREF."debtor_trans_details.qty_done) AS Outstanding, ";
149 $sql .= " Sum(".TB_PREF."debtor_trans_details.qty_done) AS Done, ";
151 $sql .= "(ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue";
153 .TB_PREF."sales_orders, "
154 .TB_PREF."debtor_trans, "
155 .TB_PREF."debtor_trans_details, "
156 .TB_PREF."debtors_master, "
157 .TB_PREF."cust_branch
159 .TB_PREF."sales_orders.order_no = ".TB_PREF."debtor_trans.order_ AND "
160 .TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
161 AND ".TB_PREF."debtor_trans.type = 13
162 AND ".TB_PREF."debtor_trans_details.debtor_trans_no = ".TB_PREF."debtor_trans.trans_no
163 AND ".TB_PREF."debtor_trans_details.debtor_trans_type = ".TB_PREF."debtor_trans.type
164 AND ".TB_PREF."debtor_trans.branch_code = ".TB_PREF."cust_branch.branch_code
165 AND ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."cust_branch.debtor_no ";
167 if ($_POST['OutstandingOnly'] == true) {
168 $sql .= " AND ".TB_PREF."debtor_trans_details.qty_done < ".TB_PREF."debtor_trans_details.quantity ";
171 //figure out the sql required from the inputs available
172 if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
174 // if ($_POST['DeliveryNumber'] != '*') // TODO paged table
175 $sql .= " AND ".TB_PREF."debtor_trans.trans_no LIKE '%". $_POST['DeliveryNumber'] ."'";
176 $sql .= " GROUP BY ".TB_PREF."debtor_trans.trans_no";
181 $date_after = date2sql($_POST['DeliveryAfterDate']);
182 $date_before = date2sql($_POST['DeliveryToDate']);
184 $sql .= " AND ".TB_PREF."debtor_trans.tran_date >= '$date_after'";
185 $sql .= " AND ".TB_PREF."debtor_trans.tran_date <= '$date_before'";
187 if ($selected_customer != -1)
188 $sql .= " AND ".TB_PREF."debtor_trans.debtor_no='" . $selected_customer . "' ";
190 if (isset($selected_stock_item))
191 $sql .= " AND ".TB_PREF."debtor_trans_details.stock_id='". $selected_stock_item ."' ";
193 if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != reserved_words::get_all())
194 $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc = '". $_POST['StockLocation'] . "' ";
196 $sql .= " GROUP BY ".TB_PREF."debtor_trans.trans_no ";
198 } //end no delivery number selected
200 $result = db_query($sql,"No deliveries were returned");
202 //-----------------------------------------------------------------------------------
203 if (isset($_SESSION['Batch']))
205 foreach($_SESSION['Batch'] as $trans=>$del)
206 unset($_SESSION['Batch'][$trans]);
207 unset($_SESSION['Batch']);
211 /*show a table of the deliveries returned by the sql */
213 div_start('deliveries_tbl');
215 start_table("$table_style colspan=7 width=95%");
216 $th = array(_("Delivery #"), _("Customer"), _("Branch"), _("Reference"), _("Delivery Date"),
217 _("Due By"), _("Delivery Total"), _("Currency"), submit('BatchInvoice','Batch Inv', false),
222 $k = 0; //row colour counter
223 $overdue_items = false;
224 while ($myrow = db_fetch($result))
226 $_SESSION['Batch'][] = array('trans'=>$myrow["trans_no"],
227 'cust'=>$myrow["name"],'branch'=>$myrow["br_name"] );
229 $view_page = get_customer_trans_view_str(13, $myrow["trans_no"]);
230 $formated_del_date = sql2date($myrow["tran_date"]);
231 $formated_due_date = sql2date($myrow["due_date"]);
232 $not_closed = $myrow["Outstanding"]!=0;
234 // if overdue orders, then highlight as so
236 if (date1_greater_date2(Today(), $formated_due_date) && $not_closed )
238 start_row("class='overduebg'");
239 $overdue_items = true;
243 alt_table_row_color($k);
246 label_cell($view_page);
247 label_cell($myrow["name"]);
248 label_cell($myrow["br_name"]);
249 label_cell($myrow["reference"]);
250 label_cell($formated_del_date);
251 label_cell($formated_due_date);
252 amount_cell($myrow["DeliveryValue"]);
253 label_cell($myrow["curr_code"]);
255 check_cells(null,'Sel_'. $myrow['trans_no'],0,false);
258 if ($_POST['OutstandingOnly'] == true || $not_closed)
260 $modify_page = $path_to_root . "/sales/customer_delivery.php?" . SID . "ModifyDelivery=" . $myrow["trans_no"];
261 $invoice_page = $path_to_root . "/sales/customer_invoice.php?" . SID . "DeliveryNumber=" .$myrow["trans_no"];
262 label_cell("<a href='$modify_page'>" . _("Edit") . "</a>");
263 label_cell(print_document_link($myrow['trans_no'], _("Print")));
265 label_cell($not_closed ? "<a href='$invoice_page'>" . _("Invoice") . "</a>" : '');
282 //end of page full new headings if
289 display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");