sales/inquiry/sales_deliveries_view.php

   1 <?php
   2
   3 $page_security = 2;
   4 $path_to_root="../..";
   5 include($path_to_root . "/includes/session.inc");
   6
   7 include($path_to_root . "/sales/includes/sales_ui.inc");
   8
   9 $js = "";
  10 if ($use_popup_windows)
  11         $js .= get_js_open_window(900, 600);
  12 if ($use_date_picker)
  13         $js .= get_js_date_picker();
  14
  15 if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true))
  16 {
  17         $_POST['OutstandingOnly'] = true;
  18         page(_("Search Not Invoiced Deliveries"), false, false, "", $js);
  19 }
  20 else
  21 {
  22         $_POST['OutstandingOnly'] = false;
  23         page(_("Search All Deliveries"), false, false, "", $js);
  24 }
  25
  26 if (isset($_GET['selected_customer']))
  27 {
  28         $selected_customer = $_GET['selected_customer'];
  29 }
  30 elseif (isset($_POST['selected_customer']))
  31 {
  32         $selected_customer = $_POST['selected_customer'];
  33 }
  34 else
  35         $selected_customer = -1;
  36
  37 if(isset($_POST['BatchInvoice'])) {
  38
  39 // checking batch integrity
  40     $del_count = 0;
  41     foreach($_SESSION['Batch'] as $delivery) {
  42           $checkbox = 'Sel_'.$delivery['trans'];
  43           if(check_value($checkbox)) {
  44             if(!$del_count) {
  45                 $del_customer = $delivery['cust'];
  46                 $del_branch = $delivery['branch'];
  47             } else {
  48                 if($del_customer!=$delivery['cust'] || $del_branch != $delivery['branch']) {
  49                     $del_count=0; break;
  50                 }
  51             }
  52             $selected[] = $delivery['trans'];
  53             $del_count++;
  54           }
  55     }
  56
  57     if(!$del_count) {
  58                 display_error(_('For batch invoicing you should
  59                     select at least one delivery. All items must be dispatched to
  60                     the same customer branch.'));
  61     } else {
  62         $_SESSION['DeliveryBatch'] = $selected;
  63         meta_forward($path_to_root . '/sales/customer_invoice.php','BatchInvoice=Yes');
  64     }
  65 }
  66 //-----------------------------------------------------------------------------------
  67
  68 start_form(false, false, $_SERVER['PHP_SELF'] ."?OutstandingOnly=" . $_POST['OutstandingOnly'] .SID);
  69
  70 start_table("class='tablestyle_noborder'");
  71 start_row();
  72 ref_cells(_("#:"), 'DeliveryNumber');
  73 date_cells(_("from:"), 'DeliveryAfterDate', null, -30);
  74 date_cells(_("to:"), 'DeliveryToDate', null, 1);
  75
  76 //locations_list_cells(_("Location:"), 'StockLocation', null, true);
  77
  78 stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
  79
  80 submit_cells('SearchOrders', _("Search"));
  81
  82 hidden('OutstandingOnly', $_POST['OutstandingOnly']);
  83
  84 end_row();
  85
  86 end_table();
  87
  88 //---------------------------------------------------------------------------------------------
  89
  90 if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") &&
  91         ($_POST['SelectStockFromList'] != reserved_words::get_all()))
  92 {
  93         $selected_stock_item = $_POST['SelectStockFromList'];
  94 }
  95 else
  96 {
  97         unset($selected_stock_item);
  98 }
  99
 100 //---------------------------------------------------------------------------------------------
 101 $sql = "SELECT ".TB_PREF."debtor_trans.trans_no, "
 102         .TB_PREF."debtors_master.curr_code, "
 103         .TB_PREF."debtors_master.name, "
 104         .TB_PREF."cust_branch.br_name, "
 105         .TB_PREF."debtor_trans.reference, "
 106         .TB_PREF."debtor_trans.tran_date, "
 107         .TB_PREF."debtor_trans.due_date, ";
 108 //      .TB_PREF."sales_orders.customer_ref, "
 109 //      .TB_PREF."sales_orders.deliver_to, "
 110 $sql .= " Sum(".TB_PREF."debtor_trans_details.qty_done-"
 111                  .TB_PREF."debtor_trans_details.quantity) AS Outstanding, ";
 112 $sql .= " Sum(".TB_PREF."debtor_trans_details.qty_done) AS Partial, ";
 113
 114 $sql .= " Sum(".TB_PREF."-debtor_trans_details.unit_price*"
 115  .TB_PREF."debtor_trans_details.quantity*(1-"
 116  .TB_PREF."debtor_trans_details.discount_percent)) AS DeliveryValue
 117         FROM "
 118 //       .TB_PREF."sales_orders, "
 119          .TB_PREF."debtor_trans, "
 120          .TB_PREF."debtor_trans_details, "
 121          .TB_PREF."debtors_master, "
 122          .TB_PREF."cust_branch
 123                 WHERE "
 124 //              .TB_PREF."sales_orders.order_no = ".TB_PREF."debtor_trans.order_ AND "
 125                 .TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
 126                         AND ".TB_PREF."debtor_trans.type = 13
 127                         AND ".TB_PREF."debtor_trans_details.debtor_trans_no = debtor_trans.trans_no
 128                         AND ".TB_PREF."debtor_trans_details.debtor_trans_type = debtor_trans.type
 129                         AND ".TB_PREF."debtor_trans.branch_code = ".TB_PREF."cust_branch.branch_code
 130                         AND ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."cust_branch.debtor_no ";
 131
 132 //figure out the sql required from the inputs available
 133 if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
 134 {
 135         $sql .= " AND ".TB_PREF."debtor_trans.trans_no LIKE '%". $_POST['DeliveryNumber'] ."' GROUP BY ".TB_PREF."debtor_trans.trans_no";
 136 }
 137 else
 138 {
 139
 140         $date_after = date2sql($_POST['DeliveryAfterDate']);
 141         $date_before = date2sql($_POST['DeliveryToDate']);
 142
 143         $sql .= " AND ".TB_PREF."debtor_trans.tran_date >= '$date_after'";
 144         $sql .= " AND ".TB_PREF."debtor_trans.tran_date <= '$date_before'";
 145
 146         if ($selected_customer != -1)
 147                 $sql .= " AND ".TB_PREF."debtor_trans.debtor_no='" . $selected_customer . "' ";
 148
 149         if (isset($selected_stock_item))
 150                 $sql .= " AND ".TB_PREF."debtor_trans_details.stock_id='". $selected_stock_item ."' ";
 151
 152 //      if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != reserved_words::get_all())
 153 //              $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc = '". $_POST['StockLocation'] . "' ";
 154
 155         if ($_POST['OutstandingOnly'] == true) {
 156          $sql .= " AND ".TB_PREF."-debtor_trans_details.qty_done < ".TB_PREF."-debtor_trans_details.quantity ";
 157         }
 158
 159         $sql .= " GROUP BY ".TB_PREF."debtor_trans.trans_no ";
 160 //      .TB_PREF."debtor_trans.debtor_no, "
 161 //      .TB_PREF."debtor_trans.branch_code, "
 162 //              ".TB_PREF."sales_orders.customer_ref, "
 163 //              .TB_PREF."debtor_trans.tran_date";
 164
 165 } //end no delivery number selected
 166
 167 $result = db_query($sql,"No deliveries were returned");
 168
 169 //-----------------------------------------------------------------------------------
 170 if(isset($_SESSION['Batch'])) {
 171     foreach($_SESSION['Batch'] as $trans=>$del) unset($_SESSION['Batch'][$trans]);
 172     unset($_SESSION['Batch']);
 173 }
 174 if ($result)
 175 {
 176
 177         /*show a table of the deliveries returned by the sql */
 178
 179         start_table("$table_style colspan=7 width=95%");
 180         $th = array(_("Delivery #"), _("Customer"), _("Branch"), _("Reference"), _("Delivery Date"),
 181                 _("Due By"), _("Delivery Total"), _("Currency"),
 182                 submit('BatchInvoice','Batch Inv', false),
 183                  "", "");
 184         table_header($th);
 185
 186         $j = 1;
 187         $k = 0; //row colour counter
 188         $overdue_items = false;
 189         while ($myrow = db_fetch($result))
 190         {
 191             $_SESSION['Batch'][] = array('trans'=>$myrow["trans_no"],
 192             'cust'=>$myrow["name"],'branch'=>$myrow["br_name"] );
 193
 194             $view_page = get_customer_trans_view_str(13, $myrow["trans_no"]);
 195             $formated_del_date = sql2date($myrow["tran_date"]);
 196             $formated_due_date = sql2date($myrow["due_date"]);
 197             $not_closed =  $myrow["Outstanding"]!=0;
 198
 199         // if overdue orders, then highlight as so
 200
 201         if (date1_greater_date2(Today(), $formated_due_date) && $not_closed )
 202         {
 203                  start_row("class='overduebg'");
 204                  $overdue_items = true;
 205         }
 206         else
 207         {
 208                         alt_table_row_color($k);
 209         }
 210
 211                 label_cell($view_page);
 212                 label_cell($myrow["name"]);
 213                 label_cell($myrow["br_name"]);
 214                 label_cell($myrow["reference"]);
 215                 label_cell($formated_del_date);
 216                 label_cell($formated_due_date);
 217                 amount_cell($myrow["DeliveryValue"]);
 218                 label_cell($myrow["curr_code"]);
 219                 if(!$myrow['Partial'])
 220                     check_cells(null,'Sel_'. $myrow['trans_no'],0,false);
 221                 else
 222                     label_cell("");
 223                 if ($_POST['OutstandingOnly'] == true || $not_closed)
 224                 {
 225                 $modify_page = $path_to_root . "/sales/customer_delivery.php?" . SID . "ModifyDelivery=" . $myrow["trans_no"];
 226                 $invoice_page = $path_to_root . "/sales/customer_invoice.php?" . SID . "DeliveryNumber=" .$myrow["trans_no"];
 227                 label_cell("<a href='$modify_page'>" . _("Edit") . "</a>");
 228
 229                 label_cell($not_closed ? "<a href='$invoice_page'>" . _("Invoice") . "</a>" : '');
 230
 231                 }
 232                 else
 233                 {
 234                 label_cell("");
 235                 label_cell("");
 236                 }
 237                 end_row();;
 238
 239                 $j++;
 240                 If ($j == 12)
 241                 {
 242                         $j = 1;
 243                         table_header($th);
 244                 }
 245                 //end of page full new headings if
 246         }
 247         //end of while loop
 248
 249         end_table();
 250
 251    if ($overdue_items)
 252                 display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
 253 }
 254
 255 echo "<br>";
 256 end_form();
 257
 258 end_page();
 259 ?>
 260