Changed license type to GPLv3 in top of files
[fa-stable.git] / purchasing / inquiry / po_search.php
index 7b2e867cc7008a838cb17f77f256abe97e22d6e9..a0055c8aac829e11e5944517ef2d9c015db168f3 100644 (file)
@@ -1,10 +1,21 @@
 <?php
-
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 $page_security = 2;
 $path_to_root="../..";
+include($path_to_root . "/includes/db_pager.inc");
 include($path_to_root . "/includes/session.inc");
 
 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
+include_once($path_to_root . "/reporting/includes/reporting.inc");
 
 $js = "";
 if ($use_popup_windows)
@@ -17,6 +28,30 @@ if (isset($_GET['order_number']))
 {
        $_POST['order_number'] = $_GET['order_number'];
 }
+//-----------------------------------------------------------------------------------
+// Ajax updates
+//
+if (get_post('SearchOrders')) 
+{
+       $Ajax->activate('orders_tbl');
+} elseif (get_post('_order_number_changed')) 
+{
+       $disable = get_post('order_number') !== '';
+
+       $Ajax->addDisable(true, 'OrdersAfterDate', $disable);
+       $Ajax->addDisable(true, 'OrdersToDate', $disable);
+       $Ajax->addDisable(true, 'StockLocation', $disable);
+       $Ajax->addDisable(true, '_SelectStockFromList_edit', $disable);
+       $Ajax->addDisable(true, 'SelectStockFromList', $disable);
+
+       if ($disable) {
+               $Ajax->addFocus(true, 'order_number');
+       } else
+               $Ajax->addFocus(true, 'OrdersAfterDate');
+
+       $Ajax->activate('orders_tbl');
+}
+
 
 //---------------------------------------------------------------------------------------------
 
@@ -24,21 +59,48 @@ start_form(false, true);
 
 start_table("class='tablestyle_noborder'");
 start_row();
-ref_cells(_("#:"), 'order_number');
+ref_cells(_("#:"), 'order_number', '',null, '', true);
 
-date_cells(_("from:"), 'OrdersAfterDate', null, -30);
+date_cells(_("from:"), 'OrdersAfterDate', '', null, -30);
 date_cells(_("to:"), 'OrdersToDate');
 
 locations_list_cells(_("Location:"), 'StockLocation', null, true);
 
 stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
 
-submit_cells('SearchOrders', _("Search"));
+submit_cells('SearchOrders', _("Search"),'',_('Select documents'), true);
 end_row();
 end_table();
-
 end_form();
+//---------------------------------------------------------------------------------------------
+function trans_view($trans)
+{
+       return get_trans_view_str(systypes::po(), $trans["order_no"]);
+}
+
+function edit_link($row) 
+{
+  return pager_link( _("Edit"),
+       "/purchasing/po_entry_items.php?" . SID 
+       . "ModifyOrderNumber=" . $row["order_no"], ICON_EDIT);
+}
+
+function prt_link($row)
+{
+       return print_document_link($row['order_no'], _("Print"), true, 18, ICON_PRINT);
+}
+
+function receive_link($row) 
+{
+  return pager_link( _("Receive"),
+       "/purchasing/po_receive_items.php?" . SID 
+       . "PONumber=" . $row["order_no"], ICON_RECEIVE);
+}
 
+function check_overdue($row)
+{
+       return $row['OverDue']==1;
+}
 //---------------------------------------------------------------------------------------------
 
 if (isset($_POST['order_number']) && ($_POST['order_number'] != ""))
@@ -50,116 +112,92 @@ if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != ""
        ($_POST['SelectStockFromList'] != $all_items))
 {
        $selected_stock_item = $_POST['SelectStockFromList'];
-} 
-else 
+}
+else
 {
        unset($selected_stock_item);
 }
 
-$today = date2sql(Today());
-
 //figure out the sql required from the inputs available
-$sql = "SELECT ".TB_PREF."purch_orders.order_no, ".TB_PREF."suppliers.supp_name, ".TB_PREF."purch_orders.into_stock_location,
-       ".TB_PREF."purch_orders.ord_date, ".TB_PREF."purch_orders.requisition_no, ".TB_PREF."purch_orders.reference,
-       ".TB_PREF."suppliers.curr_code, ".TB_PREF."locations.location_name,
-       Sum(".TB_PREF."purch_order_details.unit_price*".TB_PREF."purch_order_details.quantity_ordered) AS OrderValue,
-       Sum(".TB_PREF."purch_order_details.delivery_date < '" . $today. "'
-       AND (".TB_PREF."purch_order_details.quantity_ordered > ".TB_PREF."purch_order_details.quantity_received)) As OverDue
-       FROM ".TB_PREF."purch_orders, ".TB_PREF."purch_order_details, ".TB_PREF."suppliers, ".TB_PREF."locations
-       WHERE ".TB_PREF."purch_orders.order_no = ".TB_PREF."purch_order_details.order_no
-       AND ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
-       AND ".TB_PREF."locations.loc_code = ".TB_PREF."purch_orders.into_stock_location
-       AND (".TB_PREF."purch_order_details.quantity_ordered > ".TB_PREF."purch_order_details.quantity_received) ";
-
-if (isset($order_number) && $order_number != "") 
+$sql = "SELECT 
+       porder.order_no, 
+       porder.reference,
+       supplier.supp_name, 
+       location.location_name,
+       porder.requisition_no, 
+       porder.ord_date,
+       supplier.curr_code,
+       Sum(line.unit_price*line.quantity_ordered) AS OrderValue,
+       Sum(line.delivery_date < '". date2sql(Today()) ."'
+       AND (line.quantity_ordered > line.quantity_received)) As OverDue
+       FROM "
+               .TB_PREF."purch_orders as porder, "
+               .TB_PREF."purch_order_details as line, "
+               .TB_PREF."suppliers as supplier, "
+               .TB_PREF."locations as location
+       WHERE porder.order_no = line.order_no
+       AND porder.supplier_id = supplier.supplier_id
+       AND location.loc_code = porder.into_stock_location
+       AND (line.quantity_ordered > line.quantity_received) ";
+
+if (isset($order_number) && $order_number != "")
 {
-       $sql .= "AND ".TB_PREF."purch_orders.reference LIKE '%". $order_number . "%'";
-} 
-else 
+       $sql .= "AND porder.reference LIKE '%". $order_number . "%'";
+}
+else
 {
-
        $data_after = date2sql($_POST['OrdersAfterDate']);
        $data_before = date2sql($_POST['OrdersToDate']);
 
-       $sql .= "  AND ".TB_PREF."purch_orders.ord_date >= '$data_after'";
-       $sql .= "  AND ".TB_PREF."purch_orders.ord_date <= '$data_before'";
+       $sql .= "  AND porder.ord_date >= '$data_after'";
+       $sql .= "  AND porder.ord_date <= '$data_before'";
 
-       if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != $all_items) 
+       if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != $all_items)
        {
-               $sql .= " AND ".TB_PREF."purch_orders.into_stock_location = '". $_POST['StockLocation'] . "' ";
+               $sql .= " AND porder.into_stock_location = '". $_POST['StockLocation'] . "' ";
        }
 
-       if (isset($selected_stock_item)) 
+       if (isset($selected_stock_item))
        {
-               $sql .= " AND ".TB_PREF."purch_order_details.item_code='". $selected_stock_item ."' ";
+               $sql .= " AND line.item_code='". $selected_stock_item ."' ";
        }
 } //end not order number selected
 
-$sql .= " GROUP BY ".TB_PREF."purch_orders.order_no";
+$sql .= " GROUP BY porder.order_no";
 
 $result = db_query($sql,"No orders were returned");
 
 /*show a table of the orders returned by the sql */
+$cols = array(
+               _("#") => array('fun'=>'trans_view', 'ord'=>''), 
+               _("Reference"), 
+               _("Supplier") => array('ord'=>''),
+               _("Location"),
+               _("Supplier's Reference"), 
+               _("Order Date") => array('type'=>'date', 'ord'=>'desc'),
+               _("Currency") => array('align'=>'center'), 
+               _("Order Total") => 'amount',
+               array('insert'=>true, 'fun'=>'edit_link'),
+               array('insert'=>true, 'fun'=>'prt_link'),
+               array('insert'=>true, 'fun'=>'receive_link')
+);
+
+if (get_post('StockLocation') != $all_items) {
+       $cols[_("Location")] = 'skip';
+}
 
-start_table("$table_style colspan=7 width=80%");
-
-if (isset($_POST['StockLocation']) && $_POST['StockLocation'] == $all_items)
-       $th = array(_("#"), _("Reference"), _("Supplier"), _("Location"),
-               _("Supplier's Reference"), _("Order Date"), _("Currency"), _("Order Total"),'');
-else           
-       $th = array(_("#"), _("Reference"), _("Supplier"),
-               _("Supplier's Reference"), _("Order Date"), _("Currency"), _("Order Total"),'');
-
-table_header($th);
-
-$j = 1;
-$k = 0; //row colour counter
-$overdue_items = false;
-while ($myrow = db_fetch($result)) 
-{
-
-       if ($myrow["OverDue"] == 1)
-       {
-                start_row("class='overduebg'");
-                $overdue_items = true;
-       } 
-       else 
-       {
-               alt_table_row_color($k);
-       }
+$table =& new_db_pager('orders_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked orders have overdue items."));
 
-       $modify = "$path_to_root/purchasing/po_entry_items.php?" . SID . "ModifyOrderNumber=" . $myrow["order_no"];
-       $receive = "$path_to_root/purchasing/po_receive_items.php?" . SID . "PONumber=" . $myrow["order_no"];
-
-       $date = sql2date($myrow["ord_date"]);
-
-       label_cell(get_trans_view_str(systypes::po(), $myrow["order_no"]));
-       label_cell($myrow["reference"]);
-       label_cell($myrow["supp_name"]);
-       if (isset($_POST['StockLocation']) && $_POST['StockLocation'] == $all_items)
-               label_cell($myrow["location_name"]);
-       label_cell($myrow["requisition_no"]);
-       label_cell($date);
-       label_cell($myrow["curr_code"]);
-       amount_cell($myrow["OrderValue"]);
-       label_cell("<a href=$modify>" . _("Edit") . "</a>");
-       label_cell("<a href=$receive>" . _("Receive") . "</a>");
-       end_row();
-
-       $j++;
-       If ($j == 12)
-       {
-               $j = 1;
-               table_header($th);
-       }
-//end of page full new headings if
+if (get_post('SearchOrders')) {
+       $table->set_sql($sql);
+       $table->set_columns($cols);
 }
-//end of while loop
+$table->width = "80%";
+start_form();
 
-end_table();
-
-if ($overdue_items)
-       display_note(_("Marked orders have overdue items."), 0, 1, "class='overduefg'");
+display_db_pager($table);
 
+end_form();
 end_page();
 ?>