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');
78 //-----------------------------------------------------------------------------------
79 print_hidden_script(13);
81 start_form(false, false, $_SERVER['PHP_SELF'] ."?OutstandingOnly=" . $_POST['OutstandingOnly'] .SID);
83 start_table("class='tablestyle_noborder'");
85 ref_cells(_("#:"), 'DeliveryNumber');
86 date_cells(_("from:"), 'DeliveryAfterDate', null, -30);
87 date_cells(_("to:"), 'DeliveryToDate', null, 1);
89 locations_list_cells(_("Location:"), 'StockLocation', null, true);
91 stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
93 submit_cells('SearchOrders', _("Search"));
95 hidden('OutstandingOnly', $_POST['OutstandingOnly']);
101 //---------------------------------------------------------------------------------------------
103 if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") &&
104 ($_POST['SelectStockFromList'] != reserved_words::get_all()))
106 $selected_stock_item = $_POST['SelectStockFromList'];
110 unset($selected_stock_item);
113 //---------------------------------------------------------------------------------------------
114 $sql = "SELECT ".TB_PREF."debtor_trans.trans_no, "
115 .TB_PREF."debtors_master.curr_code, "
116 .TB_PREF."debtors_master.name, "
117 .TB_PREF."cust_branch.br_name, "
118 .TB_PREF."debtor_trans.reference, "
119 .TB_PREF."debtor_trans.tran_date, "
120 .TB_PREF."debtor_trans.due_date, "
121 .TB_PREF."sales_orders.customer_ref, "
122 .TB_PREF."sales_orders.deliver_to, ";
124 $sql .= " Sum(".TB_PREF."debtor_trans_details.quantity-"
125 .TB_PREF."debtor_trans_details.qty_done) AS Outstanding, ";
127 $sql .= " Sum(".TB_PREF."debtor_trans_details.qty_done) AS Done, ";
129 //$sql .= " Sum(".TB_PREF."debtor_trans_details.unit_price*"
130 // .TB_PREF."debtor_trans_details.quantity*(1-"
131 // .TB_PREF."debtor_trans_details.discount_percent)) AS DeliveryValue";
132 $sql .= "(ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue";
134 .TB_PREF."sales_orders, "
135 .TB_PREF."debtor_trans, "
136 .TB_PREF."debtor_trans_details, "
137 .TB_PREF."debtors_master, "
138 .TB_PREF."cust_branch
140 .TB_PREF."sales_orders.order_no = ".TB_PREF."debtor_trans.order_ AND "
141 .TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
142 AND ".TB_PREF."debtor_trans.type = 13
143 AND ".TB_PREF."debtor_trans_details.debtor_trans_no = ".TB_PREF."debtor_trans.trans_no
144 AND ".TB_PREF."debtor_trans_details.debtor_trans_type = ".TB_PREF."debtor_trans.type
145 AND ".TB_PREF."debtor_trans.branch_code = ".TB_PREF."cust_branch.branch_code
146 AND ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."cust_branch.debtor_no ";
148 //figure out the sql required from the inputs available
149 if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
151 $sql .= " AND ".TB_PREF."debtor_trans.trans_no LIKE '%". $_POST['DeliveryNumber'] ."' GROUP BY ".TB_PREF."debtor_trans.trans_no";
156 $date_after = date2sql($_POST['DeliveryAfterDate']);
157 $date_before = date2sql($_POST['DeliveryToDate']);
159 $sql .= " AND ".TB_PREF."debtor_trans.tran_date >= '$date_after'";
160 $sql .= " AND ".TB_PREF."debtor_trans.tran_date <= '$date_before'";
162 if ($selected_customer != -1)
163 $sql .= " AND ".TB_PREF."debtor_trans.debtor_no='" . $selected_customer . "' ";
165 if (isset($selected_stock_item))
166 $sql .= " AND ".TB_PREF."debtor_trans_details.stock_id='". $selected_stock_item ."' ";
168 if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != reserved_words::get_all())
169 $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc = '". $_POST['StockLocation'] . "' ";
171 if ($_POST['OutstandingOnly'] == true) {
172 $sql .= " AND ".TB_PREF."debtor_trans_details.qty_done < ".TB_PREF."debtor_trans_details.quantity ";
175 $sql .= " GROUP BY ".TB_PREF."debtor_trans.trans_no ";
176 // .TB_PREF."debtor_trans.debtor_no, "
177 // .TB_PREF."debtor_trans.branch_code, "
178 // ".TB_PREF."sales_orders.customer_ref, "
179 // .TB_PREF."debtor_trans.tran_date";
181 } //end no delivery number selected
183 $result = db_query($sql,"No deliveries were returned");
185 //-----------------------------------------------------------------------------------
186 if (isset($_SESSION['Batch']))
188 foreach($_SESSION['Batch'] as $trans=>$del)
189 unset($_SESSION['Batch'][$trans]);
190 unset($_SESSION['Batch']);
194 /*show a table of the deliveries returned by the sql */
196 start_table("$table_style colspan=7 width=95%");
197 $th = array(_("Delivery #"), _("Customer"), _("Branch"), _("Reference"), _("Delivery Date"),
198 _("Due By"), _("Delivery Total"), _("Currency"), submit('BatchInvoice','Batch Inv', false),
203 $k = 0; //row colour counter
204 $overdue_items = false;
205 while ($myrow = db_fetch($result))
207 $_SESSION['Batch'][] = array('trans'=>$myrow["trans_no"],
208 'cust'=>$myrow["name"],'branch'=>$myrow["br_name"] );
210 $view_page = get_customer_trans_view_str(13, $myrow["trans_no"]);
211 $formated_del_date = sql2date($myrow["tran_date"]);
212 $formated_due_date = sql2date($myrow["due_date"]);
213 $not_closed = $myrow["Outstanding"]!=0;
215 // if overdue orders, then highlight as so
217 if (date1_greater_date2(Today(), $formated_due_date) && $not_closed )
219 start_row("class='overduebg'");
220 $overdue_items = true;
224 alt_table_row_color($k);
227 label_cell($view_page);
228 label_cell($myrow["name"]);
229 label_cell($myrow["br_name"]);
230 label_cell($myrow["reference"]);
231 label_cell($formated_del_date);
232 label_cell($formated_due_date);
233 amount_cell($myrow["DeliveryValue"]);
234 label_cell($myrow["curr_code"]);
236 check_cells(null,'Sel_'. $myrow['trans_no'],0,false);
239 if ($_POST['OutstandingOnly'] == true || $not_closed)
241 $modify_page = $path_to_root . "/sales/customer_delivery.php?" . SID . "ModifyDelivery=" . $myrow["trans_no"];
242 $invoice_page = $path_to_root . "/sales/customer_invoice.php?" . SID . "DeliveryNumber=" .$myrow["trans_no"];
243 label_cell("<a href='$modify_page'>" . _("Edit") . "</a>");
244 label_cell(print_document_link($myrow['trans_no'], _("Print")));
246 label_cell($not_closed ? "<a href='$invoice_page'>" . _("Invoice") . "</a>" : '');
263 //end of page full new headings if
270 display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");