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['order_view_mode'] = 'OutstandingOnly';
19 $_SESSION['page_title'] = _("Search Outstanding Sales Orders");
21 elseif (isset($_GET['InvoiceTemplates']) && ($_GET['InvoiceTemplates'] == true))
23 $_POST['order_view_mode'] = 'InvoiceTemplates';
24 $_SESSION['page_title'] = _("Search Template for Invoicing");
26 elseif (isset($_GET['DeliveryTemplates']) && ($_GET['DeliveryTemplates'] == true))
28 $_POST['order_view_mode'] = 'DeliveryTemplates';
29 $_SESSION['page_title'] = _("Select Template for Delivery");
31 elseif (!isset($_POST['order_view_mode']))
33 $_POST['order_view_mode'] = false;
34 $_SESSION['page_title'] = _("Search All Sales Orders");
37 page($_SESSION['page_title'], false, false, "", $js);
39 if (isset($_GET['selected_customer']))
41 $selected_customer = $_GET['selected_customer'];
43 elseif (isset($_POST['selected_customer']))
45 $selected_customer = $_POST['selected_customer'];
48 $selected_customer = -1;
50 //-----------------------------------------------------------------------------------
53 if (get_post('SearchOrders'))
55 $Ajax->activate('orders_tbl');
56 } elseif (get_post('_OrderNumber_changed'))
58 $disable = get_post('OrderNumber') !== '';
60 if ($_POST['order_view_mode']!='DeliveryTemplates'
61 && $_POST['order_view_mode']!='InvoiceTemplates') {
62 $Ajax->addDisable(true, 'OrdersAfterDate', $disable);
63 $Ajax->addDisable(true, 'OrdersToDate', $disable);
65 $Ajax->addDisable(true, 'StockLocation', $disable);
66 $Ajax->addDisable(true, '_SelectStockFromList_edit', $disable);
67 $Ajax->addDisable(true, 'SelectStockFromList', $disable);
70 $Ajax->addFocus(true, 'OrderNumber');
72 $Ajax->addFocus(true, 'OrdersAfterDate');
74 $Ajax->activate('orders_tbl');
77 start_form(false, false, $_SERVER['PHP_SELF'] .SID);
79 start_table("class='tablestyle_noborder'");
81 ref_cells(_("#:"), 'OrderNumber', '',null, '', true);
82 if ($_POST['order_view_mode'] != 'DeliveryTemplates' && $_POST['order_view_mode'] != 'InvoiceTemplates')
84 date_cells(_("from:"), 'OrdersAfterDate', '', null, -30);
85 date_cells(_("to:"), 'OrdersToDate', '', null, 1);
87 locations_list_cells(_("Location:"), 'StockLocation', null, true);
89 stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
91 submit_cells('SearchOrders', _("Search"),'',_('Select documents'), true);
93 hidden('order_view_mode', $_POST['order_view_mode']);
100 //---------------------------------------------------------------------------------------------
102 if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") &&
103 ($_POST['SelectStockFromList'] != reserved_words::get_all()))
105 $selected_stock_item = $_POST['SelectStockFromList'];
109 unset($selected_stock_item);
112 function change_tpl_flag($id)
116 $sql = "UPDATE ".TB_PREF."sales_orders SET type = !type WHERE order_no=$id";
118 db_query($sql, "Can't change sales order type");
119 $Ajax->activate('orders_tbl');
121 //---------------------------------------------------------------------------------------------
122 $id = find_submit('_chgtpl');
124 change_tpl_flag($id);
126 //---------------------------------------------------------------------------------------------
128 $sql = "SELECT ".TB_PREF."sales_orders.order_no, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.name, ".TB_PREF."cust_branch.br_name,
129 ".TB_PREF."sales_orders.ord_date, ".TB_PREF."sales_orders.deliver_to, ".TB_PREF."sales_orders.delivery_date,
130 ".TB_PREF."sales_orders.type, ";
131 $sql .= " Sum(".TB_PREF."sales_order_details.qty_sent) AS TotDelivered, ";
132 $sql .= " Sum(".TB_PREF."sales_order_details.quantity) AS TotQuantity, ";
133 $sql .= " Sum(".TB_PREF."sales_order_details.unit_price*".TB_PREF."sales_order_details.quantity*(1-".TB_PREF."sales_order_details.discount_percent)) AS OrderValue, ";
135 //if ($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates')
136 $sql .= TB_PREF."sales_orders.comments, ";
138 $sql .= TB_PREF."sales_orders.customer_ref";
140 $sql .= " FROM ".TB_PREF."sales_orders, ".TB_PREF."sales_order_details, ".TB_PREF."debtors_master, ".TB_PREF."cust_branch
141 WHERE ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no
142 AND ".TB_PREF."sales_orders.debtor_no = ".TB_PREF."debtors_master.debtor_no
143 AND ".TB_PREF."sales_orders.branch_code = ".TB_PREF."cust_branch.branch_code
144 AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."cust_branch.debtor_no ";
146 //figure out the sql required from the inputs available
147 if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "")
149 // if ($_POST['OrderNumber'] != '*') // TODO paged table
150 $sql .= " AND ".TB_PREF."sales_orders.order_no LIKE '%". $_POST['OrderNumber'] ."'";
151 $sql .= " GROUP BY ".TB_PREF."sales_orders.order_no";
155 if ($_POST['order_view_mode']!='DeliveryTemplates' && $_POST['order_view_mode']!='InvoiceTemplates')
157 $date_after = date2sql($_POST['OrdersAfterDate']);
158 $date_before = date2sql($_POST['OrdersToDate']);
160 $sql .= " AND ".TB_PREF."sales_orders.ord_date >= '$date_after'";
161 $sql .= " AND ".TB_PREF."sales_orders.ord_date <= '$date_before'";
163 if ($selected_customer != -1)
164 $sql .= " AND ".TB_PREF."sales_orders.debtor_no='" . $selected_customer . "'";
166 if (isset($selected_stock_item))
167 $sql .= " AND ".TB_PREF."sales_order_details.stk_code='". $selected_stock_item ."'";
169 if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != reserved_words::get_all())
170 $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc = '". $_POST['StockLocation'] . "' ";
172 if ($_POST['order_view_mode']=='OutstandingOnly')
173 $sql .= " AND ".TB_PREF."sales_order_details.qty_sent < ".TB_PREF."sales_order_details.quantity";
174 elseif ($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates')
175 $sql .= " AND ".TB_PREF."sales_orders.type=1";
177 $sql .= " GROUP BY ".TB_PREF."sales_orders.order_no, ".TB_PREF."sales_orders.debtor_no, ".TB_PREF."sales_orders.branch_code,
178 ".TB_PREF."sales_orders.customer_ref, ".TB_PREF."sales_orders.ord_date, ".TB_PREF."sales_orders.deliver_to";
180 } //end not order number selected
181 $result = db_query($sql,"No orders were returned");
182 //-----------------------------------------------------------------------------------
185 print_hidden_script(30);
188 /*show a table of the orders returned by the sql */
189 div_start('orders_tbl');
191 start_table("$table_style colspan=6 width=95%");
192 $th = array(_("Order #"), _("Customer"), _("Branch"), _("Cust Order #"), _("Order Date"),
193 _("Required By"), _("Delivery To"), _("Order Total"), _("Currency"), "");
195 if($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates')
197 $th[3] = _('Description');
198 } elseif ($_POST['order_view_mode'] != 'OutstandingOnly') {
200 $th[] =''; $th[] ='';
206 $k = 0; //row colour counter
207 $overdue_items = false;
208 while ($myrow = db_fetch($result))
210 $view_page = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_no"]);
211 $formated_del_date = sql2date($myrow["delivery_date"]);
212 $formated_order_date = sql2date($myrow["ord_date"]);
213 if (isset($_POST['Update']) &&
214 check_value( "chgtpl".$myrow["order_no"]) != $myrow["type"]) {
215 change_tpl_flag($myrow["order_no"]);
216 $myrow['type'] = !$myrow['type'];
218 // $not_closed = $myrow['type'] && ($myrow["TotDelivered"] < $myrow["TotQuantity"]);
220 // if overdue orders, then highlight as so
221 if ($myrow['type'] == 0 && date1_greater_date2(Today(), $formated_del_date))
223 start_row("class='overduebg'");
224 $overdue_items = true;
228 alt_table_row_color($k);
231 label_cell($view_page);
232 label_cell($myrow["name"]);
233 label_cell($myrow["br_name"]);
234 if($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates')
235 label_cell($myrow["comments"]);
237 label_cell($myrow["customer_ref"]);
238 label_cell($formated_order_date);
239 label_cell($formated_del_date);
240 label_cell($myrow["deliver_to"]);
241 amount_cell($myrow["OrderValue"]);
242 label_cell($myrow["curr_code"]);
243 if ($_POST['order_view_mode']=='OutstandingOnly'/* || $not_closed*/)
245 $delivery_note = $path_to_root . "/sales/customer_delivery.php?" . SID . "OrderNumber=" .$myrow["order_no"];
246 label_cell("<a href='$delivery_note'>" . _("Dispatch") . "</a>");
248 elseif ($_POST['order_view_mode']=='InvoiceTemplates')
250 $select_order= $path_to_root . "/sales/sales_order_entry.php?" . SID . "NewInvoice=" .$myrow["order_no"];
251 label_cell("<a href='$select_order'>" . _("Invoice") . "</a>");
253 elseif ($_POST['order_view_mode']=='DeliveryTemplates')
255 $select_order= $path_to_root . "/sales/sales_order_entry.php?" . SID . "NewDelivery=" .$myrow["order_no"];
256 label_cell("<a href='$select_order'>" . _("Delivery") . "</a>");
260 check_cells( null, "chgtpl" .$myrow["order_no"], $myrow["type"], true,
261 _('Set this order as a template for direct deliveries/invoices'));
263 $modify_page = $path_to_root . "/sales/sales_order_entry.php?" . SID . "ModifyOrderNumber=" . $myrow["order_no"];
264 label_cell("<a href='$modify_page'>" . _("Edit") . "</a>");
265 label_cell(print_document_link($myrow['order_no'], _("Print")));
275 //end of page full new headings if
281 display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
285 submit_center('Update', _("Update"), true, '', null);